OSIRIS ROLAND
ActiveFor OSIRIS ROLAND, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €221k and a net result of €10k. Equity is growing by ~9.9% per year across the filed fiscal years. Its solvency ranks better than 85% of 6600 sector peers (fiscal year 2023). The company has been active since 1995 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.7% (low).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability68▼-18
Solvency93▲+20
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.7%
Low
0%0.5%1.5%4%10%≥ 25%
Credit advice for your own amount and term
Signals
Eight signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Sector 47
higher
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Solvency, return and age of the figures
Solvency
68%
Return on assets
3.2%
Age of the figures
33 mo
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline23-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 27-09-2024, 58 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
58 d late
2022
24 d late
2021
122 d late
2020
27 d late
2019
62 d late
← before the deadline
after the deadline →
Financials · fiscal year 2023, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€10k▼ 82.9%
2022 · €61k
2018: €35k
2019: €25k
2020: €39k
2021: €51k
2022: €61k
2018 → 2023
Working capital
€180k▲ 15.1%
2022 · €157k
2018: €135k
2019: €71k
2020: €73k
2021: €125k
2022: €157k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€145k-€169k▲ 16.8%€190k▲ 12.3%€211k▲ 10.9%€221k▲ 4.9%
Operating result€33k-€49k▲ 47.7%€69k▲ 40.3%€83k▲ 19.8%€29k▼ 64.7%
Net result€25k-€39k▲ 59.7%€51k▲ 29.2%€61k▲ 19.8%€10k▼ 82.9%
Result per fiscal year
Operating resultNet result
The operating result falls in 2023; 2023 is 65% below 2022 and is the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €326k
Fixed assets
€41k▼ 24.3%
Current assets
€285k▼ 25.8%
Equity and liabilities €326k
Equity
€221k▲ 4.9%
Debt
€104k▼ 54.0%
The debt ratio falls from 51.8% to 32.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€36k▼
2022 · €90k
Cash flow
€17k▼
2022 · €68k
Solvency
68.0%▲
2022 · 48.2%
Current ratio
2.73▲
2022 · 1.69
Quick ratio
1.63▲
2022 · 1.18
Debt / equity
0.47▼
2022 · 1.08
ROE
4.7%▼
2022 · 28.8%
ROA
3.2%▼
2022 · 13.9%
Interest coverage
5.49▼
2022 · 17.52
Debt
€104k▼
2022 · €227k
Debt ≤ 1 year
€104k▼
2022 · €227k
Income taxes
€13k▼
2022 · €17k
Staff costs
€80k▲
2022 · €75k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2023 against 2022
Balance sheet
Code20222023
Assets
Total assets20/58€438k€326k▼
Fixed assets21/28€54k€41k▼
Tangible fixed assets22/27€51k€38k▼
Land and buildings22€39k€34k▼
Plant, machinery and equipment23€9k€2k▼
Furniture and vehicles24€3k€2k▼
Financial fixed assets28€3k€3k=
Current assets29/58€384k€285k▼
Stocks and contracts in progress3€115k€115k=
Stocks30/36€115k€115k=
Amounts receivable within one year40/41€81k€68k▼
Trade receivables40€27k€12k▼
Other amounts receivable41€54k€56k▲
Cash at bank and in hand54/58€187k€101k▼
Deferred charges and accrued income490/1€753€790▲
Equity and liabilities
Total equity and liabilities10/49€438k€326k▼
Equity10/15€211k€221k▲
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€149k€159k▲
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Distributable reserves133€143k€153k▲
Profit (loss) carried forward14€135€523▲
Amounts payable17/49€227k€104k▼
Amounts payable within one year42/48€227k€104k▼
Trade debts44€44k€11k▼
Suppliers440/4€44k€11k▼
Taxes, remuneration and social security45€131k€66k▼
Taxes450/3€116k€50k▼
Remuneration and social security454/9€15k€16k▲
Other amounts payable47/48€52k€28k▼
Income statement
Code20222023
Non-recurring operating income76A-€3k
Remuneration, social security and pensions62€75k€80k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7k€7k▼
Other operating charges640/8€12k€4k▼
Non-recurring operating charges66A-€13k
Gross operating margin9900€177k€134k▼
Operating profit (loss)9901€83k€29k▼
Financial income75/76B€71€918▲
Recurring financial income75€71€918▲
Financial charges65/66B€5k€7k▲
Recurring financial charges65€5k€7k▲
Profit (loss) for the period before taxes9903€78k€24k▼
Income taxes67/77€17k€13k▼
Profit (loss) for the period9904€61k€10k▼
Profit (loss) for the period to be appropriated9905€61k€10k▼
Appropriation of the result
Profit (loss) to be appropriated9906€62k€11k▼
Profit (loss) brought forward from the previous period14P€1k€135▼
Transfer to equity691/2€22k€10k▼
To other reserves6921€22k€10k▼
Profit to be distributed694/7€40k-
Directors or managers695€40k-
Social balance
Average headcount (FTE)90872.02.0=
The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
27-09
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 58 days late
2023
31-12
Financial
Weakest financial yearnet €10k ▼82.9%
Net result drops to €10k, the lowest in the series.
24-08
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 24 days late
2022
31-12
Financial
Highest result since 2018net €61k ▲19.8%
Operating result €83k, net result €61k, both a record.
31-12
Financial
Equity above €200kEq €211k ▲10.9%
5 profitable years in a row build equity to €211k.
30-11
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 122 days late
2021
27-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 27 days late
2020
31-12
Financial
Equity above €150kEq €169k ▲16.8%
3 profitable years in a row build equity to €169k.
01-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 62 days late
2019
16-09
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 47 days late
2018
23-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 23 days late
2017
29-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 29 days late
2016
12-09
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 43 days late
2015
25-09
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 56 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Ath · 1 establishment unit since 1995
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue aux Gâdes 167800 AthGround area
332 m²
Building footprint
111 m²
Volume, LiDAR
1,456 m³
2 parcels, Wallonia · tallest building 14.9 m, ±5 floors. Linked by address, not a title deed.
1 establishment unit
OSIRIS ROLAND SA
since 19952.073.732.613
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 51004D0347/00B000 | Wallonia | 182 m² | 1 · 35 m² | 13.2 m · 4 fl. |
| 51004D0356/00E000 | Wallonia | 150 m² | 1 · 76 m² | 14.9 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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OPTISIM
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GOTECH
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STUDIO FRANCINE.COM
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Of 1,730 companies in sector 47742 we hold annual accounts for 1,138. 939 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded23-09-1995
Fiscal year end31-12
Activities, NACEBEL
47742Retail sale of prescription glasses, lenses and sunglasses
47782Retail trade
52485
Sources
Crossroads Bank for EnterprisesNational Bank · 28 filingsAddress and cadastre registers
Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.