OZIRIS (0847.691.017): financials and annual accounts

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Home / Search companies / Full-service restaurants / OZIRIS / Financials

OZIRIS

Anderlecht ·KBO/BCE: BE 0847.691.017

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	142,762	164,639	176,578	167,922	84,003	55,870	140,343	109,763	120,784	151,405	154,278	216,442
`21/28`	2,017	2,863	3,729	4,824	3,266	8,061	1,019	1,268	2,084	3,321	3,311	3,615
`22/27`	2,017	2,863	3,729	4,824	3,266	8,061	1,019	1,268	2,084	3,321	3,311	3,615
`23`	644	1,146	1,648	2,150	-	4,202	-	-	87	237	387	537
`24`	-	-	-	-	-	-	-	-	467	1,154	595	350
`26`	1,373	1,717	2,081	2,674	3,266	3,859	1,019	1,268	1,530	1,930	2,329	2,728
`29/58`	140,745	161,777	172,850	163,098	80,737	47,809	139,324	108,495	118,700	148,084	150,967	212,827
`3`	13,595	20,209	19,691	20,920	27,145	25,114	17,797	24,217	27,065	28,866	35,508	25,963
`30/36`	13,595	20,209	19,691	20,920	27,145	25,114	17,797	24,217	27,065	28,866	35,508	25,963
`40/41`	963	0	7,359	1,749	3,937	15,437	15,497	15,290	12,721	1,683	16,174	8,779
`40`	-	-	-	-	-	3,183	15,000	-	-	598	-	341
`41`	963	0	7,359	1,749	3,937	12,254	497	15,290	12,721	1,085	16,174	8,438
`54/58`	123,184	138,510	145,020	139,707	48,963	6,580	103,632	67,034	77,013	115,465	97,335	177,485
`490/1`	3,003	3,057	780	722	691	679	2,398	1,954	1,901	2,070	1,950	600
Balance sheet: equity and liabilities
`10/49`	142,762	164,639	176,578	167,922	84,003	55,870	140,343	109,763	120,784	151,405	154,278	216,442
`10/15`	103,142	92,875	86,675	60,519	54,778	30,724	46,527	39,890	58,840	75,207	82,020	55,586
`10/11`	12,400	12,400	12,400	12,400	12,400	-	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200
`11`	-	-	-	-	-	12,400	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	12,400	-	-	-	-	-	-
`13`	90,742	80,475	74,275	48,119	42,378	28,293	34,127	28,293	46,440	62,807	69,620	43,186
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-
`133`	90,742	80,475	74,275	46,259	40,518	26,433	32,267	26,433	44,580	60,947	67,760	41,326
`14`	0	0	-	-	-	-9,970	-	-804	-	-	-	-
`17/49`	39,620	71,764	89,903	107,403	29,225	25,147	93,816	69,874	61,945	76,198	72,258	160,856
`42/48`	39,220	71,376	89,060	107,055	28,878	24,799	93,816	69,874	61,945	73,298	72,258	160,856
`44`	28,958	25,410	34,298	53,865	19,590	12,714	53,524	43,443	47,467	47,548	48,122	44,587
`440/4`	28,958	25,410	34,298	53,865	19,590	12,714	53,524	43,443	47,467	47,548	48,122	44,587
`45`	10,262	15,878	24,763	20,093	4,091	12,085	40,172	26,430	14,478	25,750	24,136	16,269
`450/3`	4,006	5,677	13,508	8,251	178	2,317	7,876	11,224	2,512	567	2,643	-
`454/9`	6,256	10,201	11,255	11,843	3,913	9,768	32,296	15,207	11,966	25,183	21,493	16,269
`47/48`	0	30,089	30,000	33,097	5,196	-	120	-	-	-	-	100,000
`492/3`	400	387	843	348	348	348	-	-	-	2,900	-	-
Income statement
`9900`	171,781	222,105	254,815	260,668	99,323	168,139	297,185	276,247	262,426	288,588	322,372	712,247
`62`	150,054	176,202	182,944	220,069	68,839	173,907	282,485	288,708	270,678	287,180	270,123	527,433
`630`	845	866	1,095	953	4,794	4,794	249	816	1,237	1,391	924	1,791
`640/8`	1,327	865	854	559	530	2,315	3,800	1,708	2,818	2,326	2,321	6,487
`66A`	-	-	-	-	-	-	-	-	-	-	-	489
`9901`	19,555	44,172	69,921	39,087	25,159	-12,878	10,651	-14,985	-12,306	-2,309	49,004	176,536
`75/76B`	0	138	173	124	40	90	116	-	28	59	113	254
`75`	0	138	173	124	40	90	116	-	28	59	113	254
`65/66B`	3,504	3,686	4,026	3,819	1,145	3,016	4,130	3,965	4,096	4,556	6,301	10,756
`65`	3,504	3,686	4,026	3,819	1,145	3,016	4,130	3,965	4,096	4,556	6,301	10,756
`9903`	16,051	40,624	66,069	35,391	24,055	-15,804	6,638	-18,950	-16,375	-6,806	42,816	165,545
`67/77`	5,784	4,424	9,912	3,217	-	-	-	-	-7	7	16,383	22,359
`9904`	10,267	36,200	56,157	32,174	24,055	-15,804	6,638	-18,950	-16,367	-6,813	26,433	143,186
`9905`	10,267	36,200	56,157	32,174	24,055	-15,804	6,638	-18,950	-16,367	-6,813	26,433	143,186
Appropriation of the result
`9906`	10,267	36,200	56,157	32,174	14,085	-15,804	5,834	-18,950	-16,367	-6,813	26,433	143,186
`791/2`	-	-	-	26,433	-	5,834	-	18,146	16,367	6,813	-	-
`691/2`	10,267	6,200	26,157	32,174	14,085	-	5,834	-	-	-	26,433	43,186
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	10,267	6,200	26,157	32,174	14,085	-	5,834	-	-	-	26,433	41,326
`694/7`	0	30,000	30,000	26,433	-	-	-	-	-	-	-	100,000
`694`	-	-	-	26,433	-	-	-	-	-	-	-	-
`695`	0	30,000	30,000	-	-	-	-	-	-	-	-	100,000
Social balance sheet
`9087`	3	3.4	4.2	4.8	5.1	5.6	7.3	8.2	8	8.3	7.7	7.6
Hours worked`1013`	6,558	7,713	8,710	10,147	3,155	7,820	12,676	12,305	12,561	12,833	11,284	23,114
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	30-01-2026	2026-00033608	PDF
30-06-2024	micro format	28-01-2025	2025-00012045	PDF
30-06-2023	micro format	29-01-2024	2024-00008996	PDF
30-06-2022	micro format	26-01-2023	2023-00004725	PDF
30-06-2021	abbreviated format	27-01-2022	2022-02000089	PDF
30-06-2020	abbreviated format	29-01-2021	2021-02500350	PDF
30-06-2019	abbreviated format	24-01-2020	2020-01900148	PDF
30-06-2018	abbreviated format	30-01-2019	2019-02800475	PDF
30-06-2017	abbreviated format	24-01-2018	2018-01900293	PDF
30-06-2016	abbreviated format	29-12-2016	2016-71800186	PDF
30-06-2015	abbreviated format	12-01-2016	2016-00700326	PDF
30-06-2014	abbreviated format	14-01-2015	2015-00900068	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
20,400	45,038	71,016	40,040	29,953	-8,083	10,900	-14,169	-11,070	-918	49,928	178,327
11,112	37,066	57,252	33,127	28,849	-11,009	6,887	-18,134	-15,131	-5,422	27,357	144,977
0	0	0	2,510	0	11,836	0	0	-0	1,400	620	4,497
-15,325	-6,510	5,313	90,744	42,384	-97,052	36,598	-9,978	-38,452	18,130	-80,150	-
101,525	90,400	83,789	56,043	51,859	23,010	45,509	38,622	56,756	74,786	78,709	51,971
72.2%	56.4%	49.1%	36.0%	65.2%	55.0%	33.2%	36.3%	48.7%	49.7%	53.2%	25.7%
3.59	2.27	1.94	1.52	2.80	1.93	1.49	1.55	1.92	2.02	2.09	1.32
3.24	1.98	1.72	1.33	1.86	0.92	1.30	1.21	1.48	1.63	1.60	1.16
0.38	0.77	1.04	1.77	0.53	0.82	2.02	1.75	1.05	1.01	0.88	2.89
10.0%	39.0%	64.8%	53.2%	43.9%	-51.4%	14.3%	-47.5%	-27.8%	-9.1%	32.2%	257.6%
7.2%	22.0%	31.8%	19.2%	28.6%	-28.3%	4.7%	-17.3%	-13.6%	-4.5%	17.1%	66.2%
5.82	12.22	17.64	10.48	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	5	3	3	4
full-time	2	2	3	4
part-time	3	1	-	-
in full-time equivalents	3	3	3	4
	3	3.4	4.2	4.8
On a permanent contract	2	2	3	4
Joined	63	58	50	39
Left	57	58	51	40

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	-	€2,510
	€845	€866	€1,095	€953

OZIRIS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

72.2%

3.59

7.2%

Staff

€50,018

+6 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on OZIRIS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency72.2%

Current ratio3.59

Return on assets7.2%

Staff

Staff cost per FTE€50,018

Joined and left+6 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on OZIRIS

Next steps

in euro

in euro

72.2%

3.59

7.2%

€50,018

+6 people