Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
OSIRIS VENTURE from Lasne, company number BE0435227023, closed financial year 2024 with a result of € -119,405 after tax. For that financial year OSIRIS VENTURE recorded a gross margin of € 121,068 and equity of € 1.4 million. Compared with financial year 2023, the result moved from € -4,520 to € -119,405. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2025.
€ 1.4 million
▼ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -119,405
▼ 2542 % more loss than in 2023
Profit after tax over the fiscal year.
€ 556
▼ 95% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 151,887.
People and assets in 2024
0.5
Average over the fiscal year, from the social balance sheet.
€ 16,825
▼ 47% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,821
▼ 26% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 2.9 million
▼ 4% vs 2023
€ 108,257 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 15,913
▲ € 12,777 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 10,335
▼ 13% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 166,860 | € 241,849 | € 144,816 | € 121,068 | ▼ 16% |
| Profit after taxes | € 23,997 | € 65,763 | € -4,520 | € -119,405 | ▼ € 114,885 |
| Equity | € 1,489,773 | € 1,555,535 | € 1,551,015 | € 1,431,610 | ▼ 8% |
| Total debts | € 1,755,554 | € 1,626,391 | € 3,072,055 | € 2,968,150 | ▼ 3% |
| Cash | € 17,122 | € 10,879 | € 11,074 | € 556 | ▼ 95% |
| Land & buildings | € 1,782,990 | € 1,726,804 | € 1,670,619 | € 1,614,433 | ▼ 3% |
| Retained profit | € 210,050 | € 275,813 | € 271,292 | € 151,887 | ▼ 44% |
| Bank debt | € 1,202,300 | € 1,117,845 | € 3,030,857 | € 2,924,508 | ▼ 4% |
| Balance sheet total | € 3,302,424 | € 3,236,493 | € 4,675,106 | € 4,449,265 | ▼ 5% |
| Employees (FTE) | 1.5 | 1.5 | 0.5 | 0.5 |
Key figures of OSIRIS VENTURE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to OSIRIS VENTURE?
What happened at OSIRIS VENTURE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ophélie SONNEVILLE stepped down as director. NBB
- Victorien SONNEVILLE stepped down as director. NBB
- Philippe DUQUESNE stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 119,405. filed late Source: NBB ↗
- Stéphan SONNEVILLE stepped down as director. NBB
- Philippe DUQUESNE became a director. NBB
- Ophélie SONNEVILLE became a director. NBB
- Victorien SONNEVILLE became a director. NBB
In short
From € 23,997 profit in 2021 to € 119,405 loss in 2024.
Paid € 14,956 in corporate taxes since 2021.
Best year ever: 2022, with € 65,763 profit.
On average € 161,200 of value added per employee in 2022.
Management
The stake of ATMOS INVESTMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OSIRIS VENTUREThe shares are held by ATMOS INVESTMENT (100%). It owns 100% of STEPHAN SONNEVILLE itself.
Directors
According to the 2024 annual accounts
Ophélie SONNEVILLE
Director
since 2020 · until 2026
since 2020 · until 2026
Philippe DUQUESNE
Administrateur
Also active at: OSIRIS VENTURE, J.S.IMMO, LA MEUTE, DRAKKAR GROUP, FINANCIERE CHANCE BELGIQUE, Digital Monetary Services, BLACK HORSE PROMOTIONS, EDALFI
since 2021 · until 2026
since 2019 · until 2025
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Rue du Mont-Lassy 62 box B
1380 Lasne
Rue du Mont-Lassy 62B
1380 Lasne
Active since 22 May 1991
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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.
Details
- Company number
- 0435.227.023
- VAT number
- BE 0435.227.023
- Registered office
- Rue du Mont-Lassy 62 bus B, 1380 Lasne
- Names & denominations
- OSIRIS VENTURE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 September 1988
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
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