Financials
Financial year 2025
OSTYN FACILITIES from Mouscron, company number BE0458025288, closed financial year 2025 with a result of € 850,275 after tax. For that financial year OSTYN FACILITIES recorded revenue of € 10.4 million and equity of € 4.7 million. Compared with financial year 2024, the result moved from € 1.1 million to € 850,275. The company is profitable. 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 July 13, 2026.
€ 4.7 million
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 850,275
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.5 million.
People and assets in 2025
32.2
▼ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▼ 6% vs 2024
€ 68,400 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.
€ 1.7 million
▼ 14% vs 2024
Of which on lease € 1.6 million.
Debts at end 2025
€ 1.3 million
▼ 18% vs 2024
€ 269,628 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.2 million
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 63 days on average.
€ 193,819
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,135,432 | € 8,468,725 | € 9,471,803 | € 10,363,831 | ▲ 9% |
| Profit after taxes | € 200,968 | € 648,688 | € 1,090,051 | € 850,275 | ▼ 22% |
| Equity | € 2,197,469 | € 2,816,381 | € 3,879,484 | € 4,699,982 | ▲ 21% |
| Total debts | € 5,340,298 | € 4,004,546 | € 3,884,228 | € 4,294,882 | ▲ 11% |
| Cash | € 922,288 | € 1,196,587 | € 1,427,846 | € 2,213,895 | ▲ 55% |
| Retained profit | € -135,336 | € 513,353 | € 1,603,404 | € 2,453,679 | ▲ 53% |
| Bank debt | € 2,286,500 | € 1,899,210 | € 1,561,268 | € 1,277,033 | ▼ 18% |
| Balance sheet total | € 7,957,084 | € 7,240,243 | € 8,183,029 | € 9,414,180 | ▲ 15% |
| Employees (FTE) | 37.4 | 35.2 | 34.5 | 32.2 | ▼ 2.3 |
Key figures of OSTYN FACILITIES, fiscal years 2022 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 OSTYN FACILITIES?
What happened at OSTYN FACILITIES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Annick GOETHALS stepped down as director. NBB
- ETOMA BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 850,275 (▼ 22% vs 2024). Source: NBB ↗
- Annick GOETHALS became a director. NBB
- ETOMA BV became a director. NBB
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 200,968 profit in 2022 to € 850,275 profit in 2025.
Paid € 23,036 in corporate taxes since 2022.
Best year ever: 2024, with € 1.1 million profit.
Pays suppliers within 63 days on average.
A new publication or filing at OSTYN FACILITIES? 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
The stake of ITALO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OSTYN FACILITIESThe shares are held by ITALO (75.1%).
Establishments
Establishment units
Physical locations of this company
Jacquetboslaan(D) 1
7711 Mouscron
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
Network
Details
- Company number
- 0458.025.288
- VAT number
- BE 0458.025.288
- Registered office
- Jacquetboslaan(D) 1, 7711 Mouscron
- Names & denominations
- OSTYN FACILITIES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 1996
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- veranclassic.be
- Activities · NACE
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