Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
39 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
O3 SHIFT IMMO from Westerlo, company number BE0477178929, closed financial year 2025 with a result of € 143,576 after tax. For that financial year O3 SHIFT IMMO recorded a gross margin of € 232,931 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 18,349 to € 143,576. 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 3, 2026.
€ 1.2 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 143,576
▲ € 125,226 vs 2024
Profit after tax over the fiscal year.
€ 97,779
▲ 73% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
42 % of the profit went to the shareholders, mostly to Dipar V (51 % of the shares). That is where the money ends up.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 77,440
▲ 5% vs 2024
€ 77,400 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.
€ 1,249
▲ 186% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 157,067
▼ 16% vs 2024
€ 30,535 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 20,081
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,542
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 232,757 | € 291,396 | € 55,673 | € 232,931 | ▲ € 177,258 |
| Profit after taxes | € 176,579 | € 187,608 | € 18,349 | € 143,576 | ▲ € 125,226 |
| Equity | € 992,004 | € 1,059,612 | € 1,077,962 | € 1,161,537 | ▲ 8% |
| Total debts | € 444,718 | € 468,895 | € 270,429 | € 272,841 | ▲ 1% |
| Cash | € 74,575 | € 43,857 | € 56,364 | € 97,779 | ▲ 73% |
| Retained profit | € 930,004 | € 997,612 | € 1,015,962 | € 1,099,537 | ▲ 8% |
| Dividend | € 40,000 | € 120,000 | € 0 | € 60,000 | |
| Bank debt | € 240,844 | € 213,526 | € 186,282 | € 157,067 | ▼ 16% |
| Balance sheet total | € 1,436,722 | € 1,528,508 | € 1,348,391 | € 1,434,378 | ▲ 6% |
| Employees (FTE) | - | 1 | 1 | 1 |
Key figures of O3 SHIFT IMMO, 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 O3 SHIFT IMMO?
What happened at O3 SHIFT IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 143,576 (▲ € 125,226 vs 2024). Source: NBB ↗
- New establishment in Westerlo. KBO
- Start of the company according to the CBE. KBO
In short
From € 176,579 profit in 2022 to € 143,576 profit in 2025.
Paid € 118,008 in corporate taxes since 2022.
Best year ever: 2023, with € 187,608 profit.
On average € 232,900 of value added per employee in 2025.
Management
The stake of Dipar V comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
O3 SHIFT IMMOBehind O3 SHIFT IMMO are Nadine Versmissen and Dipar V BV. The shares are held by Dipar V (51%).
Directors
According to the 2025 annual accounts
Director · represented by Dirk Thys
Also active at: LOPAR, THYS BOUWPROJECTEN, VAN WELLEN-THYS CONSTRUCT, KOEKOEKSHOF, O3 SHIFT MOL, CLT-S, Monath, ADIFI +17 more
Shareholders
51%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Nijverheidsstraat 13
2260 Westerlo
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 39 companies are registered at this address.
All companies at this address →LOPAR same network
€ 1.2 million gross margin · 2025
INNOCHEM
€ 34.3 million revenue · 2026
THYS BOUWPROJECTEN same network
€ -296,460 gross margin · 2025
KERTEZA
€ 912,803 gross margin · 2025
GMI group
€ 16.9 million revenue · 2025
+34 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.178.929
- VAT number
- BE 0477.178.929
- Registered office
- Nijverheidsstraat 13, 2260 Westerlo
- Names & denominations
- O3 SHIFT IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 April 2002
- Peppol
- Active · Active since 23 Sept 2025
- Activities · NACE
Activiteiten van syndici van onroerend goed
Ontwikkeling van niet-residentiële bouwprojecten
Projectontwikkeling voor infrastructuurwerken
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis