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OCEAN CLOUD

Active Private limited companyfounded 2006active for 20 yearsKerrestraat 36, 3990 PeerKBO/BCE: BE 0879.032.113

Annual accounts 2024

abbreviated format, filed on 06-08-2025, 6 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 9 November 2026.

€487,873
▼ 7.1%
€41,145
▲ 471%
-€2,378
▲ €11,167
-€40,865
▲ €39,066
32.0%
▲ 1.7 percentage points
0.92
▲ 0.08

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €690,000 and €1.9m.

Balance sheet

balance sheet total €1.1m on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

32.0%

Higher than 43% of 934 companies in 2024.

0.92

Higher than 23% of 919 companies in 2024.

-0.2%

Higher than 24% of 927 companies in 2024.

OCEAN CLOUD Middle half of the sector 80% of the sector Abbreviated accounts in warehousing and transport support (NACE 52)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€61,791

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2024, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.1m1.1m1.1m1.3m1.1m631,625562,734563,750542,626791,117320,437154,029156,764233,344307,305383,850478,873193,101222,868
21/28 596,365718,156953,0511.0m893,553400,008389,072259,956183,932349,72395,82112,7218,81360,361146,653281,023224,131144,484123,962
21 117,418148,746180,075211,403242,732274,061305,3891,2832,567----------
22/27 471,247561,710767,236785,961635,580113,40771,14285,998167,005334,50393,32110,2218,31858,676144,968279,338224,131144,484123,962
22 114,644111,472116,38225,00025,00025,000-------------
23 42,88941,17466,67886,251103,09733,28635,25834,86037,46314,569-4,120---22,29332,66943,04453,419
24 29,25737,076124,658118,69058,03155,12135,88451,138129,542149,57793,3216,1018,31858,676144,968257,045191,462101,44070,543
25 284,457371,988459,518547,049---------------
27 ---8,972---------------
28 7,7007,7005,7402,70015,24012,54012,540172,67514,36015,2202,5002,5004951,6851,6851,685---
29/58 464,945412,160163,255263,910208,633231,617173,663303,794358,694441,394224,615141,307147,952172,982160,652102,827254,74248,61898,906
40/41 446,050375,823154,321179,84046,262210,507167,694298,796330,939437,821215,821113,624126,042170,644155,36397,982252,13529,71895,347
40 22,504178,69338,337161,51133,830201,684163,216289,340308,940430,162199,15994,33148,58782,03778,86291,031245,22324,20295,347
41 423,546197,129115,98518,32912,4328,8224,4799,45621,9987,65916,66319,29377,45588,60776,5016,9526,9115,516-
54/58 2256,3821,1887,95928,09114,10743724820,948325,64127,68320,6692,3381,7802,042-18,8991,978
490/1 18,67129,9567,74676,112134,2807,0035,5324,7506,8083,5423,153-1,240-3,5092,8032,608-1,580
Balance sheet: equity and liabilities
10/49 1.1m1.1m1.1m1.3m1.1m631,625562,734563,750542,626791,117320,437154,029156,764233,344307,305383,850478,873193,101222,868
10/15 339,789342,167355,712238,623203,076174,089154,832152,214131,266122,43293,91358,43844,28838,10253,15035,18922,89313,1948,452
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,200
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,40012,40012,40012,40012,40012,40012,40012,400
13 321,189323,567337,112220,023184,476155,489136,232133,614112,666103,83275,31352,23838,08828,98928,98928,98916,6936,9942,252
130/1 1,8601,8601,8601,8601,860--------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,152
1311 1,8601,8601,8601,8601,860--------------
132 62,92965,88068,83010,15310,15310,15310,15310,1531,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,100
133 256,400255,828266,422208,011172,464143,476124,219121,601109,706100,87272,35349,27835,12826,02926,02926,02913,7334,034-
14 -------------2,91317,961----
16 17,59218,57619,559----------------
168 17,59218,57619,559----------------
17/49 703,929769,573741,0341.0m899,110457,536407,902411,537411,360668,686226,52495,591112,476195,242254,155348,661455,980179,907214,416
17 198,119276,983416,283570,744402,37751,524-31,79579,319275,147100,23235,51935,51947,38376,82456,02481,39426,22870,584
170/4 198,119276,983416,283570,744402,37751,524-31,79579,319275,147100,23235,51935,51947,38376,82456,02481,39426,22870,584
42/48 505,810492,091321,501449,366492,089334,764401,590377,329331,687393,434126,29160,07276,957139,110147,331263,519304,609150,09462,402
42 87,630149,020164,987161,65688,6126,00831,79551,49351,20958,96537,075-1,04182,26381,79155,79772,56344,42741,863
43 ----130,000130,000172,921130,000130,00035,571---8,701--2,644--
430/8 ----130,000130,000172,921130,000130,00035,571---8,701--2,644--
44 258,333152,55079,375169,37194,00399,973117,728112,504127,146272,88483,31447,82374,65938,92550,249157,082181,53081,4349,321
440/4 258,333152,55079,375169,37194,00399,973117,728112,504127,146272,88483,31447,82374,65938,92550,249157,082181,53081,4349,321
46 ----52,750--------------
45 159,846149,23177,138118,33998,45838,09659,59741,04820,62516,2143,90312,2491,2579,22015,29130,24119,4289,0016,217
450/3 60,25147,63715,96821,32625,43110,08318,48117,2922,4985,6503,90310,6201,2579,22014,49130,24119,4289,0015,211
454/9 99,596101,59461,17097,01273,02728,01341,11623,75618,12710,564-1,630--800---1,006
47/48 -41,290--28,26560,68819,55042,2842,7079,7992,000----20,39928,44515,2345,000
492/3 -5003,2505,2424,64471,2486,3122,413354105---8,75030,00029,11869,9763,58481,430
Income statement
76A 3,387----300-16,2005,8004,1323,316-22,5957,46316,762----
9900 487,873525,280690,864618,460433,358258,938184,731220,697200,147303,62986,40842,0173,98531,023178,492138,80599,93847,39127,467
62 271,881354,977324,607372,666226,726136,004119,357107,98575,53349,396-250--225----
630 147,183151,280169,018162,286124,72559,85929,75424,52639,02285,15048,53911,2869,08837,28659,49994,79364,79332,97820,216
631/4 17,960------------------
640/8 7,68111,8136,2057,1408,0287,3443,7988,42248,532115,9942,4693,8566,8854,75315,3828,8281,27428373
66A 2,023------8,336280-----62,592750---
9901 41,1457,211191,03576,36773,87955,73131,82271,42836,78053,09035,39926,625-11,988-11,016103,38635,18533,87114,3856,878
75/76B -2,864912011854445828024052402,5981724831341398
75 -2,864912011854445828024052402,5981724831341398
65/66B 31,84724,60322,26331,34623,75824,45727,26622,38819,63311,7863,2912,9454,15514,09326,23817,91718,2768,0074,251
65 31,84724,60322,26331,34623,75824,45727,26622,38819,58111,7863,2912,9454,15514,09326,23817,91718,2768,0074,251
66B --------52----------
9903 9,298-14,528168,78145,02250,14131,2854,56449,09517,19146,01836,22724,0866,692-15,04931,49017,00115,7306,5172,635
780 983983656----------------
680 --20,215----------------
67/77 12,660-32,1339,47515412,0281,94527,5088,35717,49813,1519,936505-13,5294,7056,0311,775383
9904 -2,378-13,545117,08935,54749,98819,2572,61821,5878,83428,51923,07514,1496,187-15,04917,96112,2969,6994,7432,252
789 2,9502,9501,967----------------
689 --60,644----9,053----------1,100
9905 572-10,59558,41235,54749,98819,2572,61812,5358,83428,51923,07514,1496,187-15,04917,96112,2969,6994,7431,152
Appropriation of the result
9906 572-10,59558,41235,54749,98819,2572,61812,5358,83428,51923,07514,1499,0992,91317,96112,2969,6994,7431,152
791/2 -10,595-----640-----------
691/2 572-58,41235,54728,98819,2572,61812,5358,83428,51923,07514,1499,099--12,2969,6994,7431,152
6920 -----------------7081,152
6921 572-58,41235,54728,98819,2572,61812,5358,83428,51923,07514,1499,099--12,2969,6994,034-
694/7 ----21,000--640-----------
694 ----21,000--640-----------
Social balance sheet
9087 4.45.66.38.25.53.12.62.61.80.8---------
Hours worked1013 5,8248,7419,68311,7757,4714,5763,9164,0902,4441,176---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 17 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 06-08-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 06-08-2025 2025-00361974 PDF
31-12-2023 abbreviated format 28-08-2024 2024-00398998 PDF
31-12-2022 abbreviated format 01-07-2023 2023-00211317 PDF
31-12-2021 abbreviated format 22-08-2022 2022-20308605 PDF
31-12-2020 abbreviated format 21-06-2021 2021-21900574 PDF
31-12-2019 abbreviated format 30-09-2020 2020-58000504 PDF
31-12-2018 abbreviated format 30-08-2019 2019-62600440 PDF
31-12-2017 abbreviated format 14-09-2018 2018-63300564 PDF
31-12-2016 abbreviated format 31-08-2017 2017-58400365 PDF
31-12-2015 abbreviated format 31-08-2016 2016-55800407 PDF
31-12-2014 abbreviated format 24-07-2015 2015-34400430 PDF
31-12-2013 abbreviated format 26-08-2014 2014-49000419 PDF
31-12-2012 abbreviated format 23-08-2013 2013-46600495 PDF
31-12-2011 abbreviated format 29-08-2012 2012-48700459 PDF
31-12-2010 abbreviated format 30-12-2011 2011-66000130 PDF
31-12-2009 abbreviated format 30-08-2010 2010-51000553 PDF
31-12-2008 abbreviated format 31-08-2009 2009-70800128 PDF
31-12-2007 abbreviated format 27-08-2008 2008-66200183 PDF
31-12-2006 abbreviated format 31-08-2007 2007-70300264 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €72,143 awarded, €72,143 paid

Year Entries AwardedPaid
2025 1 €6,068€6,068
2024 1 €23,336€23,336
2023 1 €22,412€22,412
2022 1 €20,327€20,327

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
188,328158,490360,053238,653198,604115,59061,57695,95475,802138,23983,93937,911-2,90026,270162,885129,97798,66447,36427,094
144,805137,735286,108197,833174,71379,11632,37246,11347,856113,66971,61425,43515,27422,23877,460107,08874,49237,72122,467
28,2284,031165,296281,337618,27071,495326,504177,31378,665339,301133,82415,6891,63520,33251,500151,685144,44053,500144,178
-6,1575,194-6,771-20,13213,98413,671188-20,70020,916-5,609-22,0427,01418,331559-263--16,921-
-40,865-79,931-158,246-185,455-283,455-103,148-227,928-73,53527,00847,96198,32481,23570,99433,87313,321-160,692-49,867-101,47736,504
32.0%30.3%31.9%18.9%18.4%27.6%27.5%27.0%24.2%15.5%29.3%37.9%28.3%16.3%17.3%9.2%4.8%6.8%3.8%
0.920.840.510.590.420.690.430.811.081.121.782.351.921.241.090.390.840.321.58
2.072.252.084.304.432.632.632.703.135.462.411.642.545.124.789.9119.9213.6425.37
-0.7%-4.0%32.9%14.9%24.6%11.1%1.7%14.2%6.7%23.3%24.6%24.2%14.0%-39.5%33.8%34.9%42.4%35.9%26.6%
-0.2%-1.2%10.5%2.8%4.5%3.0%0.5%3.8%1.6%3.6%7.2%9.2%3.9%-6.4%5.8%3.2%2.0%2.5%1.0%
5.916.4416.177.61---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date567-
full-time334-
part-time233-
in full-time equivalents4.35.16.1-
4.45.66.38.2
On a permanent contract567-
Joined002-
Left114-

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€28,228€2,071€162,256€281,337
Financial fixed assets-€1,960€3,040-
€147,183€151,280€169,018€162,286

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on OCEAN CLOUD

The operating result for 2024 is 5.7 times that of 2023. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total falls from 68.1% to 66.3%. Equity and debt are lower.

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