Financials
Financial year 2025
Oceancircus from Heist-op-den-Berg, company number BE0662982924, closed financial year 2025 with a result of € -1,696 after tax. For that financial year Oceancircus recorded a gross margin of € 54,515 and equity of € 4,504. Compared with financial year 2024, the result moved from € 21,663 to € -1,696. 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 February 25, 2026.
€ 4,504
▼ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,696
▼ still € 21,663 profit in 2024
Profit after tax over the fiscal year.
€ 18,449
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,696.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,887
▲ 2% 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.
€ 10,128
▲ 124% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,021
▼ 63% 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 | € 54,531 | € 65,780 | € 69,857 | € 54,515 | ▼ 22% |
| Profit after taxes | € 39,450 | € 11,166 | € 21,663 | € -1,696 | ▼ € 23,360 |
| Equity | € 18,447 | € 11,238 | € 6,200 | € 4,504 | ▼ 27% |
| Total debts | € 42,556 | € 14,626 | € 30,896 | € 64,229 | ▲ 108% |
| Cash | € 12,922 | € 8,762 | € 13,034 | € 18,449 | ▲ 42% |
| Land & buildings | - | - | - | € 18,112 | |
| Retained profit | € 12,247 | € 5,038 | € 0 | € -1,696 | |
| Dividend | € 33,000 | € 18,375 | € 26,702 | € 0 | ▼ 100% |
| Balance sheet total | € 61,003 | € 25,865 | € 37,096 | € 68,733 | ▲ 85% |
Key figures of Oceancircus, 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 Oceancircus?
What happened at Oceancircus in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,696 (▼ € 23,360 vs 2024). filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Peter Torfs became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 39,450 profit in 2022 to € 1,696 loss in 2025.
Paid € 26,965 in corporate taxes since 2022.
Best year ever: 2022, with € 39,450 profit.
Paid out € 78,077 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
Management
Directors
According to the 2025 annual accounts
Peter Torfs
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Beukenlaan(ITE) 2 A
2222 Heist-op-den-Berg
Beukenlaan(ITE) 2 box A
2222 Heist-op-den-Berg
Active since 28 September 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0662.982.924
- VAT number
- BE 0662.982.924
- Registered office
- Beukenlaan(ITE) 2 A, 2222 Heist-op-den-Berg
- Names & denominations
- Oceancircus
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 September 2016
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
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