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 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OSIRIS VENTURE from Lasne, company number BE0455080052, closed financial year 2025 with a result of € -191,746 after tax. For that financial year OSIRIS VENTURE recorded a gross margin of € -8,908 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € -567,910 to € -191,746. 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 December 9, 2025.
€ 1.7 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -191,746
▲ 66 % less loss than in 2024
Profit after tax over the fiscal year.
€ 900
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.5 million.
People and assets in 2025
€ 152,367
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 12% vs 2024
€ 1.5 million is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 6,375
▲ 112% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -5,797 | € -5,987 | € -7,387 | € -8,908 | ▼ € 1,521 |
| Profit after taxes | € 560,296 | € -95,939 | € -567,910 | € -191,746 | ▲ € 376,164 |
| Equity | € 2,534,136 | € 2,438,197 | € 1,870,287 | € 1,678,542 | ▼ 10% |
| Total debts | € 1,719,293 | € 2,448,023 | € 4,244,950 | € 3,496,683 | ▼ 18% |
| Cash | € 13,533 | € 99,006 | € 4,002 | € 900 | ▼ 78% |
| Retained profit | € 2,373,005 | € 2,277,066 | € 1,709,157 | € 1,517,411 | ▼ 11% |
| Bank debt | € 1,700,000 | € 1,877,337 | € 1,773,970 | € 1,569,479 | ▼ 12% |
| Balance sheet total | € 4,253,429 | € 4,886,220 | € 6,115,238 | € 5,175,225 | ▼ 15% |
Key figures of OSIRIS VENTURE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
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:
- ISIS EXPLOITATION SA stepped down as director. NBB
- Philippe DUQUESNE stepped down as director. NBB
- LUMAR SA stepped down as director. NBB
- Stéphan SONNEVILLE stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 191,746. Source: NBB ↗
- ISIS EXPLOITATION SA became a director. NBB
- Philippe DUQUESNE became a director. NBB
- LUMAR SA became a director. NBB
In short
From € 560,296 profit in 2022 to € 191,746 loss in 2025.
Paid € 31,161 in corporate taxes since 2022.
Best year ever: 2022, with € 560,296 profit.
Management
The stake of STEPHAN SONNEVILLE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OSIRIS VENTUREThe shares are held by STEPHAN SONNEVILLE (100%).
Directors
According to the 2025 annual accounts
Administrateur · represented by Victorien SONNEVILLE
Also active at: STEPHAN SONNEVILLE
since 2023 · until 2029
Philippe DUQUESNE
Administrateur
Also active at: LUMAR, J.S.IMMO, LA MEUTE, DRAKKAR GROUP, FINANCIERE CHANCE BELGIQUE, Digital Monetary Services, BLACK HORSE PROMOTIONS, EDALFI
since 2023 · until 2029
since 2023 · until 2029
Stéphan SONNEVILLE
Managing director
Also active at: ISIS Exploitation, J.S.IMMO, STEPHAN SONNEVILLE
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Mont-Lassy 62 box B
1380 Lasne
Louizalaan 50 box 7
1050 Elsene
Active since 19 May 1995
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
- 0455.080.052
- VAT number
- BE 0455.080.052
- 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
- 24 April 1995
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering