OXYLUM
La probabilité de faillite calculée de OXYLUM sur 12 mois est de 1,2% (faible). Les comptes annuels de 2024 montrent des capitaux propres de €324k et un résultat net de €-301k. Les capitaux propres progressent d'environ 52 % par an sur les exercices déposés. La solvabilité se classe au-dessus de 90 % des 310 entreprises du même secteur (exercice 2024). L'entreprise est active depuis 2021 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €324k |
| Résultat net | €-301k |
| Effectif (ETP) | 2,3 |
| Mieux que le secteur | 90% |
Profil solide, solvabilité en tête.
Estimation statistique fondée sur des sources publiques — pas un conseil de crédit ni une constatation. Comment calculons-nous cela ?
Le détail complet du score, son historique par exercice et la limite de crédit indicative se débloquent à partir de Starter.
Voir les plans →Comment calculons-nous cela ?
La tendance est une médiane robuste de toutes les pentes par paires d'exercices (Theil–Sen), de sorte qu'une seule année atypique ne peut pas détourner la ligne. Pour les séries strictement positives, nous calculons aussi une variante log (croissance annuelle composée) et retenons celle qui décrit le mieux les chiffres.
La zone autour de la projection vaut 1,8 × l'écart absolu médian par rapport à la tendance et s'élargit chaque année (×1 / ×1,6 / ×2,2), avec un minimum de 8 % de la dernière valeur. C'est une marge indicative, pas un intervalle de confiance statistique.
Une série dont les écarts dépassent 35 % du niveau est trop volatile : nous ne montrons alors délibérément aucune projection. Toute projection suppose une politique inchangée et ignore les informations non publiques (carnet de commandes, contrats, levées de fonds).
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | 85,8% | 50,6% | |
| Résultat net | €-301k | €10k | |
| Capitaux propres | €324k | €30k | |
| Marge brute d'exploitation | €-57k | €28k | |
| Frais de personnel | €165k | €26k |
| Exercice | 2024 |
|---|---|
| Chiffre d'affaires | — |
| EBITDA | €-222k |
| Résultat net | €-301k |
| Cash-flow | €-221k |
| Frais de personnel | €165k |
| Impôts sur le résultat | €-2k |
| Dividendes | — |
| Total actif | €377k |
| Capitaux propres | €324k |
| Dettes | €54k |
| dont ≤ 1 an | €54k |
| dont > 1 an | — |
| Fonds de roulement | €143k |
| Employés (ETP) | 2,3 |
| 2024 | |
|---|---|
| Current ratio | 3,67 |
| Quick ratio | 3,67 |
| Ratio fonds de roulement | 38,0% |
| Solvabilité | 85,8% |
| Debt / equity | 0,17 |
| Endettement à long terme | — |
| Interest coverage | -635,10 |
| Rentabilité brute | — |
| Rentabilité nette | — |
| ROA | -79,9% |
| ROE | -93,1% |
| Marge EBITDA | — |
| Crédit clients (DSO) | — |
| Crédit fournisseurs (DPO) | — |
| Rotation des stocks | — |
| Jours de stock (DSI) | — |
| Poste | Code | 2024 |
|---|---|---|
| Bilan — Actif | ||
| TOTAL DE L'ACTIF | 20/58 | €377k |
| Actifs immobilisés | 21/28 | €180k |
| Immobilisations corporelles | 22/27 | €180k |
| Actifs circulants | 29/58 | €197k |
| Créances à un an au plus | 40/41 | €17k |
| Valeurs disponibles | 54/58 | €179k |
| Bilan — Passif | ||
| TOTAL DU PASSIF | 10/49 | €377k |
| Capitaux propres | 10/15 | €324k |
| Apport / capital | 10/11 | €681k |
| Bénéfice (perte) reporté(e) | 14 | €-357k |
| Dettes | 17/49 | €54k |
| Dettes à un an au plus | 42/48 | €54k |
| Dettes commerciales à un an au plus | 44 | €37k |
| Compte de résultats | ||
| Marge brute d'exploitation | 9900 | €-57k |
| Résultat d'exploitation | 9901 | €-303k |
| Produits financiers | 75 | €52 |
| Charges financières | 65 | €350 |
| Résultat avant impôts | 9903 | €-303k |
| Impôts sur le résultat | 67/77 | €-2k |
| Résultat de l'exercice | 9904 | €-301k |
| Résultat à affecter | 9905 | €-301k |
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DELAGOPersonne moraleAdministrateur· repr. perm.: DE LAET StevenActe Moniteur 25317116 (10-03-2025)Actif04-03-2025 → auj.
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Actif04-07-2023 → auj.
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Actif10-03-2023 → auj.
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KODOMOPersonne moraleAdministrateur· repr. perm.: NEUKERMANS, SanderActe Moniteur 23323205 (16-03-2023)Actif10-03-2023 → auj.
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TRIDES HOLDINGPersonne moraleAdministrateur· repr. perm.: DESENDER, Luc RobertActe Moniteur 23323205 (16-03-2023)Actif10-03-2023 → auj.
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Actif01-08-2022 → auj.
2 événements
- 10-03-2023 Nommé· Administrateur
- 01-08-2022 Nommé· Administrateur
Anciens dirigeants (3)
-
Ancien10-03-2023 → 19-06-2025
2 événements
- 19-06-2025 Démission· Administrateur
- 10-03-2023 Nommé· Administrateur
-
Ancien— → 10-03-2023
-
Ancien— → 10-03-2023
| NACE primaire | 74999 |
| Forme juridique | SRL(610) |
| Date de constitution | 24-11-2021 |
| Status | Actif |
| Code postal | 2970 |
Parcelles liées à cette entreprise via ses adresses BCE (siège, unités d'établissement, succursales), croisées avec le plan parcellaire cadastral. Ceci montre où l'entreprise est active — pas un registre de propriété.
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 11809I2937/00A007 | Flandre | 6 577 m² | 1 · 1 179 m² | 4,7 m |
| 11922C0526/00H000 | Flandre | 4 417 m² | 1 · 416 m² | 9,0 m · 2 ét. |
Une seule chronologie de tout ce qui est arrivé à cette entreprise — publications, événements d'insolvabilité et de cycle de vie, changements administratifs et comptes annuels déposés.
10-03-2026 4 démissionnaires
- Quinten Van Avondt — Bestuurder
- KODOMO BV — Bestuurder
- BEKAMA BV — Bestuurder
- DELAGO BV — Bestuurder
Détails techniques
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}10-11-2025 Frederic Jan Hubert Lenssen démissionne de son mandat d'administrateur
- Frederic Jan Hubert Lenssen — Bestuurder
Détails techniques
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}10-11-2025 Frederic Jan Hubert Lenssen démissionne de son mandat d'administrateur
- Frederic Jan Hubert Lenssen — Bestuurder
Détails techniques
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}10-03-2025 6 administrateurs nommés
- Bert De Mot — Bestuurder
- Sander Neukermans — Bestuurder
- Quinten Van Avondt — Bestuurder
- Ouroboros Invest NV — Bestuurder
- Tyche Investments BV — Bestuurder
- DELAGO — Bestuurder
Détails techniques
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"evidence_quote": "als bijkomende bestuurder benoemd werd, na voordracht als Onafhankelijke bestuurder conform artikel 12.1 van de statuten van de vennootschap: de besloten vennootschap \u0022DELAGO",
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"notary": {
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},
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}10-03-2025 DE LAET Steven nommé administrateur
- DE LAET Steven — Bestuurder
Détails techniques
{
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"address": null,
"country": null,
"legal_form": null
},
"effective_date": "2025-03-04",
"evidence_quote": "als bijkomende bestuurder benoemd werd, na voordracht als Onafhankelijke bestuurder conform artikel 12.1 van de statuten van de vennootschap: de besloten vennootschap \u0022DELAGO\u0022, met zetel te 2820 Bonheiden, Oude Baan 10, BTW-nummer BE0841.314.949, ondernemingsnummer (RPR Antwerpen afdeling Mechelen) "
}
],
"schema": "v3.2",
"act_meta": {
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"extractor": "constrained-core-35b"
},
"subject_company": {
"kbo": "0777.667.311",
"name_full": "OXYLUM",
"legal_form": "BV"
}
}26-02-2024 Augmentation de capital de 300.577,75 €
Détails techniques
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"effective_date": "2024-02-21",
"evidence_quote": "het beschikbare eigen vermogen van de vennootschap verhoogd werd door inbreng in geld ten belope van driehonderdduizend vijfhonderdzevenenzeventig komma zeven vier zes nul euro (\u20AC300.577,7460) door uitgifte van duizend driehonderdenacht (1.308) Preferente Aandelen",
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}26-02-2024 Augmentation de capital de 300.577,75 € à 300.577,75 €
- €0 → €300.577,75
- Inbreng in geld · Apport en numéraire
Détails techniques
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},
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}19-02-2024 Antoine Geerinckx nommé administrateur
- Antoine Geerinckx — Bestuurder
Détails techniques
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"role": "bestuurder",
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"corrected_publication_numac": null
}19-02-2024 Antoine Geerinckx nommé administrateur
- Antoine Geerinckx — Bestuurder
Détails techniques
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"evidence_quote": "Volgende bestuurder wordt benoemd: - De heer Antoine Geerinckx, Magere Schorre 119 -8300 Knokke-Heist. Zijn mandaat gaat in op 4 juli 2023 en is voor onbepaalde duur."
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}16-03-2023 Augmentation de capital de 299.658,55 € à 380.009,42 €
- €80.350,87 → €380.009,42
- Inbreng in geld · Apport en numéraire
- 2 kapitaalbewegingen in deze akte
Détails techniques
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}16-03-2023 6 administrateurs nommés, 3 démissionnaires
- VAN AVONDT, Quinten — Bestuurder
- BEKAMA — Bestuurder
- KODOMO — Bestuurder
- DESENDER, Luc Robert — Bestuurder
- LENSSEN, Frederic Jan Hubert — Bestuurder
- FOUR AND FIVE LAW — Gedelegeerd bestuurder
- DE MOT, Bert — Bestuurder
- VAN AVONDT, Quinten — Bestuurder
Détails techniques
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"name": "FOUR AND FIVE LAW",
"address": "2000 Antwerpen, Jan van Gentstraat 1/101",
"country": "BE",
"legal_form": "BV"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "",
"decharge_status": null,
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
}
],
"notary": {
"name": "Tom Holvoet",
"firm_city": null,
"firm_name": "Notariaat Holvoet, F\u0026T notarisvennootschap",
"office_city": "Antwerpen",
"is_associated": true
},
"act_meta": {
"language": "nl",
"pub_date": "2023-03-16",
"filing_date": "2023-03-14",
"act_kind_objet": "Onderwerp akte:"
},
"decisions": [
{
"body": "buitengewone_algemene_vergadering",
"date": "2023-03-10",
"unanimous": null
}
],
"is_correction": false,
"subject_company": {
"kbo": "0777.667.311",
"name_full": "OXYLUM",
"legal_form": "BV"
},
"publication_proxy": {
"kind": "person",
"org_kbo": null,
"org_name": null,
"person_name": "TOM HOLVOET",
"org_rep_person_name": null,
"person_role_at_subject": "geassocieerd notaris"
},
"co_filed_documents": [
"Elektronisch: expeditie van de akte met de geco\u00F6rdineerde tekst van de statuten met de lijst van de oprichtings en wijzigende akten",
"Manueel: verslag van de bedrijfsrevisor en van het bestuursorgaan aangaande de inbreng in natura"
],
"corrected_publication_numac": null
}16-03-2023 Augmentation de capital de 299.658,55 € à 380.009,42 €
- €80.350,87 → €380.009,42
- 2 kapitaalbewegingen in deze akte
Détails techniques
{
"events": [
{
"kind": "capital_increase",
"amount": 76350.8728,
"currency": "EUR",
"after_eur": 80350.8728,
"delta_eur": 76350.87,
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"amount_type": "kapitaal_effectief",
"effective_date": "2023-03-10",
"evidence_quote": "het beschikbare eigen vermogen van de Vennootschap verhoogd werd door inbreng in natura van een schuldvordering onder de vorm van een converteerbare leningsovereenkomst ten belope van zesenzeventigduizend driehonderdvijftig komma acht zeven twee acht euro (\u20AC76.350,8728), om het te brengen van vierduizend komma nul nul nul nul euro (\u20AC4.000,0000) op tachtigduizend driehonderdvijftig komma acht zeven twee acht euro (\u20AC80.350,8728)",
"contribution_type": "in_kind"
},
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"effective_date": "2023-03-10",
"evidence_quote": "het beschikbare eigen vermogen van de Vennootschap verhoogd werd door inbreng in geld ten belope van tweehonderdnegenennegentigduizend zeshonderdachtenvijftig komma vijf vier acht nul euro (\u20AC299.658,5480) om het te brengen van tachtigduizend driehonderdvijftig komma acht zeven twee acht euro (\u20AC80.350,8728) op driehonderdtachtigduizend en negen komma vier twee nul acht euro (\u20AC380.009,4208)",
"contribution_type": "cash"
}
],
"schema": "v3.2",
"act_meta": {
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"extractor": "constrained-core-35b"
},
"subject_company": {
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"name_full": "OXYLUM",
"legal_form": "BV"
}
}16-03-2023 5 administrateurs nommés, 2 démissionnaires
- VAN AVONDT, Quinten — Bestuurder
- DE MOT, Bert — Bestuurder
- NEUKERMANS, Sander — Bestuurder
- DESENDER, Luc Robert — Bestuurder
- LENSSEN, Frederic Jan Hubert — Bestuurder
- DE MOT, Bert — Bestuurder
- NEUKERMANS, Sander — Bestuurder
Détails techniques
{
"events": [
{
"kind": "director_out",
"role": "bestuurder",
"person": {
"rrn": null,
"name": "DE MOT, Bert",
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},
"effective_date": "2023-03-10",
"evidence_quote": "- het ontslag als niet-statutair bestuurder aanvaard werd van: 1. De heer DE MOT, Bert, wonende te 2650 Edegem, Rozenhof 4."
},
{
"kind": "director_in",
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"address": null,
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},
"effective_date": "2023-03-10",
"evidence_quote": "- als niet-statutaire bestuurders benoemd werden: * Als \u2018Oprichterbestuurders\u2019 voorgedragen door de Oprichters in overeenstemming met aritkel 12.1.2 (i) van de statuten van de Vennootschap: 1. De heer VAN AVONDT, Quinten, voormeld."
},
{
"kind": "director_in",
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"via_org": {
"kbo": "0798955742",
"name": "BEKAMA",
"address": null,
"country": null,
"legal_form": null
},
"effective_date": "2023-03-10",
"evidence_quote": "- als niet-statutaire bestuurders benoemd werden: * Als \u2018Oprichterbestuurders\u2019 voorgedragen door de Oprichters in overeenstemming met aritkel 12.1.2 (i) van de statuten van de Vennootschap: 2. De besloten vennootschap \u0022BEKAMA\u0022, met zetel te 2650 Edegem, Rozenhof 4, BTW-nummer 0798.955.742, ondernemi"
},
{
"kind": "director_in",
"role": "bestuurder",
"person": {
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},
"via_org": {
"kbo": "0692870901",
"name": "KODOMO",
"address": null,
"country": null,
"legal_form": null
},
"effective_date": "2023-03-10",
"evidence_quote": "- als niet-statutaire bestuurders benoemd werden: * Als \u2018Oprichterbestuurders\u2019 voorgedragen door de Oprichters in overeenstemming met aritkel 12.1.2 (i) van de statuten van de Vennootschap: 3. De besloten vennootschap \u0022KODOMO\u0022, met zetel te 2970 Schilde, Rodedreef 30, BTW-nummer BE0692.870.901, onde"
},
{
"kind": "director_in",
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"person": {
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"name": "DESENDER, Luc Robert",
"address": null,
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},
"via_org": {
"kbo": "0886758162",
"name": "TRIDES HOLDING",
"address": null,
"country": null,
"legal_form": null
},
"effective_date": "2023-03-10",
"evidence_quote": "* Als \u2018Investeerder Bestuurder\u2019 voorgedragen door de Investeerders in overeenstemming met aritkel 12.1.2 (ii) van de statuten van de Vennootschap: 4. De naamloze vennootschap \u0022TRIDES HOLDING\u0022, met zetel te 8020 Oostkamp, Kapellestraat 138 bus 0-02, BTW-nummer BE0886.758.162, ondernemingsnummer (RPR "
},
{
"kind": "director_in",
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"person": {
"rrn": null,
"name": "LENSSEN, Frederic Jan Hubert",
"address": null,
"birth_date": null
},
"effective_date": "2023-03-10",
"evidence_quote": "- als niet-statutaire bestuurders benoemd werden: * Als \u2018Investeerder Bestuurder\u2019 voorgedragen door de Investeerders in overeenstemming met aritkel 12.1.2 (ii) van de statuten van de Vennootschap: 5. De heer LENSSEN, Frederic Jan Hubert, wonende te 2020 Antwerpen, Kruishofstraat 22."
},
{
"kind": "director_out",
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"person": {
"rrn": null,
"name": "NEUKERMANS, Sander",
"address": null,
"birth_date": null
},
"effective_date": "2023-03-10",
"evidence_quote": "- het ontslag als niet-statutair bestuurder aanvaard werd van: 3. De heer NEUKERMANS, Sander, wonende te 2970 Schilde, Rodedreef 30."
}
],
"schema": "v3.2",
"act_meta": {
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"extractor": "constrained-core-35b"
},
"subject_company": {
"kbo": "0777.667.311",
"name_full": "OXYLUM",
"legal_form": "BV"
}
}09-12-2022 Quinten Van Avondt nommé administrateur
- Quinten Van Avondt — Bestuurder
Détails techniques
{
"events": [
{
"kind": "director_in",
"role": "bestuurder",
"person": {
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},
"reason": null,
"subkind": "regular",
"via_org": null,
"statutory": null,
"compensated": false,
"effective_date": "2022-08-01",
"evidence_quote": "De vergadering benoemt de heer Quinten Van Avondt als bestuurder vanaf 1 augustus 2022. Zijn mandaat is van onbepaalde duur en onbezoldigd.",
"decharge_status": null,
"mandate_duration": {
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},
"rep_rotation_new_rep": null,
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"effective_date_qualifier": "immediate"
}
],
"notary": {
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"firm_name": null,
"office_city": null,
"is_associated": false
},
"act_meta": {
"language": "nl",
"pub_date": "2022-12-09",
"filing_date": "2022-11-29",
"act_kind_objet": "Onderwerp akte:"
},
"decisions": [
{
"body": "bijzondere_algemene_vergadering",
"date": "2022-08-01",
"unanimous": null
}
],
"is_correction": false,
"subject_company": {
"kbo": "0777.667.311",
"name_full": "Oxylum",
"legal_form": "BV"
},
"publication_proxy": {
"kind": "org",
"org_kbo": null,
"org_name": "Kadress\u0026 Rubels BV",
"person_name": null,
"org_rep_person_name": "Kurt Dresselaers",
"person_role_at_subject": null
},
"co_filed_documents": [],
"corrected_publication_numac": null
}09-12-2022 Quinten Van Avondt nommé administrateur
- Quinten Van Avondt — Bestuurder
Détails techniques
{
"events": [
{
"kind": "director_in",
"role": "bestuurder",
"person": {
"rrn": null,
"name": "Quinten Van Avondt",
"address": null,
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},
"effective_date": "2022-08-01",
"evidence_quote": "De vergadering benoemt de heer Quinten Van Avondt als bestuurder vanaf 1 augustus 2022."
}
],
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"subject_company": {
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"name_full": "OXYLUM",
"legal_form": "BV"
}
}26-11-2021 Constitution d'une société (BV)
Détails techniques
{
"kind": "oprichting",
"seat": "2970 Schilde, Rodedreef 34",
"schema": "v3.2",
"act_meta": {
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},
"founders": [
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"person": {
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"name": "NEUKERMANS Sander",
"niss": null,
"address": "2970 Schilde, Rodedreef 30"
},
"share_class": "Aandelen",
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"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 2000,
"holder_person_name": "NEUKERMANS Sander",
"is_subscriber_only": false,
"n_shares_subscribed": 2000,
"amount_subscribed_eur": 2000,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": null,
"name": "DE MOT Bert Erik Mieke",
"niss": null,
"address": "2650 Edegem, Rozenhof 4"
},
"share_class": "Aandelen",
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"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 2000,
"holder_person_name": "DE MOT Bert Erik Mieke",
"is_subscriber_only": false,
"n_shares_subscribed": 2000,
"amount_subscribed_eur": 2000,
"is_anonymous_silent_partner": false
}
],
"capital_eur": 4000,
"subject_company": {
"kbo": "0777.667.311",
"name_full": "OXYLUM",
"legal_form": "BV"
},
"initial_directors": [],
"incorporation_date": "2021-11-23",
"post_incorporation_mandates": []
}Générez une note structurée et factuelle à partir de tous les signaux de ce dossier : risque, santé financière, structure de propriété, mandats et comparaison sectorielle.
| Dénomination légaleNL | OXYLUM |