Financials
Financial year 2025
OZOS - Optimale Zorg door Optimale Samenwerking from Hasselt, company number BE0408819366, closed financial year 2025 with a result of € 396,323 after tax. For that financial year OZOS - Optimale Zorg door Optimale Samenwerking recorded a gross margin of € 5.8 million and equity of € 21.1 million. Compared with financial year 2024, the result moved from € 108,184 to € 396,323. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 21.1 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 396,323
▲ 266% vs 2024
Profit after tax over the fiscal year.
€ 15 million
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
65.5
▲ 35.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5 million
▲ 117% vs 2024
€ 76,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 190,834
▲ € 161,254 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.9 million
▲ € 6.8 million vs 2024
€ 335,714 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 7.7 million
▲ € 5.9 million vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.3 million
▲ 139% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 2,663,575 | € 2,509,143 | € 5,835,446 | ▲ 133% |
| Profit after taxes | € 682,740 | € 108,184 | € 396,323 | ▲ 266% |
| Equity | € 16,975,636 | € 17,083,820 | € 21,122,176 | ▲ 24% |
| Total debts | € 4,762,132 | € 3,368,173 | € 16,930,288 | ▲ € 13.6 million |
| Cash | € 11,348,922 | € 11,083,010 | € 15,011,300 | ▲ 35% |
| Land & buildings | € 318,085 | € 318,792 | € 440,276 | ▲ 38% |
| Retained profit | € 12,156,754 | € 12,264,938 | € 16,227,329 | ▲ 32% |
| Bank debt | € 909,681 | € 1,030,136 | € 7,867,040 | ▲ € 6.8 million |
| Balance sheet total | € 21,950,962 | € 20,642,116 | € 38,295,988 | ▲ 86% |
| Employees (FTE) | 29.3 | 30.2 | 65.5 | ▲ 35.3 |
Key figures of OZOS - Optimale Zorg door Optimale Samenwerking, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OZOS - Optimale Zorg door Optimale Samenwerking?
What happened at OZOS - Optimale Zorg door Optimale Samenwerking in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Despo stepped down as director. NBB
- Divo Farma stepped down as director. NBB
- Shana Biesmans stepped down as director. NBB
- Van Dijck - Voets Management stepped down as director. NBB
- Lieve Victor stepped down as director. NBB
- Caspieca stepped down as director. NBB
- Van lent Pharma stepped down as director. NBB
- Jennifer Dominczak stepped down as director. NBB
In short
From € 682,740 profit in 2023 to € 396,323 profit in 2025.
Paid € 91,481 in corporate taxes since 2023.
Best year ever: 2023, with € 682,740 profit.
On average € 89,100 of value added per employee in 2025.
A new publication or filing at OZOS - Optimale Zorg door Optimale Samenwerking? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
since 2023 · until 2027
Chairman of the board · represented by Hilde DENEYER
since 2025 · until 2027
Vice-chairman of the board · represented by Pieter MERTENS
Also active at: Apotheek Mertens, APOTHEEK BOXBERG
since 2025 · until 2029
Director · represented by Toon LORMANS
since 2025 · until 2027
since 2025 · until 2029
since 2025 · until 2029
since 2023 · until 2027
since 2025 · until 2027
Chair of statutory auditors · represented by Joeri VAN DIJCK
Also active at: met Apotheken
since 2025 · until 2029
Lieve Victor
Director
Also active at: Brabants Apothekers Forum, Apotheek Verbist, JODI, Easytocare, LOKAAL GEZONDHEIDSOVERLEG Zenneland, Eerstelijnszone BraViO (Brabant, Vilvoorde en Omgeving)
since 2025 · until 2029
Vice-chairman of the board · represented by Ann VAN DE CASTEELE
since 2025 · until 2029
since 2025 · until 2027
Director · represented by Lissa VAN LENT
since 2025 · until 2029
Dorothy Goethals
Director
Also active at: Brabants Apothekers Forum, Easytocare, Basketclub Dames Leuven
since 2025 · until 2027
Establishments
Establishment units
Physical locations of this company
Ilgatlaan 5
3500 Hasselt
Koning Leopold I-straat 24
3000 Leuven
Active since 1 January 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0408.819.366
- VAT number
- BE 0408.819.366
- Registered office
- Ilgatlaan 5, 3500 Hasselt
- Names & denominations
- OZOS - Optimale Zorg door Optimale Samenwerking
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 January 1953
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- klav.be [email protected] 011287800
- Activities · NACE
Activiteiten van beroepsorganisaties
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige vormen van onderwijs
Beroepsopleiding
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering