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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
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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 MOL from Westerlo, company number BE0558995360, closed financial year 2025 with a result of € -70,042 after tax. For that financial year O3 SHIFT MOL recorded a gross margin of € -10,596 and equity of € 270,151. Compared with financial year 2024, the result moved from € -75,128 to € -70,042. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 8, 2026.
€ 270,151
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -70,042
▲ 7 % less loss than in 2024
Profit after tax over the fiscal year.
€ 3,465
▲ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -292,301.
Debts at end 2025
€ 2.3 million
▲ 5% vs 2024
Loans from banks and other lenders, long and short.
€ 99,839
▲ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,685 | € -2,636 | € -16,917 | € -10,596 | ▲ € 6,321 |
| Profit after taxes | € -2,584 | € -58,522 | € -75,128 | € -70,042 | ▲ € 5,086 |
| Equity | € -76,157 | € 415,321 | € 340,193 | € 270,151 | ▼ 21% |
| Total debts | € 2,473,589 | € 2,104,370 | € 2,288,422 | € 2,450,614 | ▲ 7% |
| Cash | € 3,906 | € 3,996 | € 2,388 | € 3,465 | ▲ 45% |
| Retained profit | € -88,557 | € -147,131 | € -222,259 | € -292,301 | ▼ € 70,042 |
| Bank debt | € 2,000,000 | € 2,020,024 | € 2,230,524 | € 2,333,524 | ▲ 5% |
| Balance sheet total | € 2,397,431 | € 2,519,691 | € 2,628,615 | € 2,720,765 | ▲ 4% |
Key figures of O3 SHIFT MOL, 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 MOL?
What happened at O3 SHIFT MOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 70,042. Source: NBB ↗
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,584 loss in 2022 to € 70,042 loss in 2025.
Management
The stake of O3 LAND comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
O3 SHIFT MOLBehind O3 SHIFT MOL is Dipar V BV. The shares are held by O3 LAND (100%).
Directors
According to the 2025 annual accounts
Director · represented by Dirk Thys
Also active at: LOPAR, THYS BOUWPROJECTEN, O3 SHIFT IMMO, VAN WELLEN-THYS CONSTRUCT, KOEKOEKSHOF, CLT-S, Monath, ADIFI +17 more
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Nijverheidsstraat 13
2260 Westerlo
Adolf Reydamslaan 50
2400 Mol
Active since 13 August 2014
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Domain
Domain
o3shift.com
Registered
2021-06-16
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-06-16
Website info
Features
Security
Details
- Company number
- 0558.995.360
- VAT number
- BE 0558.995.360
- Registered office
- Nijverheidsstraat 13, 2260 Westerlo
- Names & denominations
- O3 SHIFT MOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 August 2014
- Peppol
- Active · Active since 15 Dec 2025
- Contact
- o3shift.com