Financials
Financial year 2025
OZMOS ORGANIZATION & MANAGEMENT from Chapelle-lez-Herlaimont, company number BE0476969883, closed financial year 2025 with a result of € 3,864 after tax. For that financial year OZMOS ORGANIZATION & MANAGEMENT recorded a gross margin of € 7,116 and equity of € 28,948. Compared with financial year 2024, the result moved from € 8,248 to € 3,864. 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 19, 2026.
€ 28,948
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,864
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 25,093
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3,534 paid out
91 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 2,747
▲ 176% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 602
▲ 145% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,773
▼ 36% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 11,088 | € 3,274 | € 12,682 | € 7,116 | ▼ 44% |
| Profit after taxes | € 7,472 | € 1,370 | € 8,248 | € 3,864 | ▼ 53% |
| Equity | € 27,184 | € 24,462 | € 28,618 | € 28,948 | ▲ 1% |
| Total debts | € 5,464 | € 7,107 | € 7,897 | € 6,689 | ▼ 15% |
| Cash | € 17,415 | € 11,446 | € 19,507 | € 25,093 | ▲ 29% |
| Retained profit | € 18,674 | € 14,092 | € 18,248 | € 18,578 | ▲ 2% |
| Dividend | € 4,650 | € 4,092 | € 4,092 | € 3,534 | ▼ 14% |
| Balance sheet total | € 32,648 | € 31,569 | € 36,515 | € 35,637 | ▼ 2% |
Key figures of OZMOS ORGANIZATION & MANAGEMENT, 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 OZMOS ORGANIZATION & MANAGEMENT?
What happened at OZMOS ORGANIZATION & MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,864 (▼ 53% vs 2024). Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,472 profit in 2022 to € 3,864 profit in 2025.
Paid € 8,398 in corporate taxes since 2022.
Best year ever: 2024, with € 8,248 profit.
Paid out € 16,368 in dividends to the owners in total.
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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
Establishments
Establishment units
Physical locations of this company
Rue de Brouckère 15
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.969.883
- VAT number
- BE 0476.969.883
- Registered office
- Rue de Brouckère 15, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- OZMOS ORGANIZATION & MANAGEMENT · OZMOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2002
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
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