Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 222,592 to 2.9.
Financials
Financial year 2025
OLTZ DESIGN from Kapellen, company number BE0817807493, closed financial year 2025 with a result of € 46,146 after tax. For that financial year OLTZ DESIGN recorded a gross margin of € 274,840 and equity of € 181,301. Compared with financial year 2024, the result moved from € -71,134 to € 46,146. 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 May 26, 2026.
€ 181,301
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,146
▲ still € 71,134 loss in 2024
Profit after tax over the fiscal year.
€ 185,075
▲ 105% 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 € 168,901.
People and assets in 2025
2.9
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 200,944
▼ 19% vs 2024
€ 69,300 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.
€ 25,008
▼ 69% vs 2024
Of which on lease € 23,385.
Debts at end 2025
€ 29,982
▼ 52% vs 2024
€ 14,945 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 13,856
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 272,004 | € 311,869 | € 212,221 | € 274,840 | ▲ 30% |
| Profit after taxes | € 6,744 | € 19,756 | € -71,134 | € 46,146 | ▲ € 117,280 |
| Equity | € 186,533 | € 206,289 | € 135,155 | € 181,301 | ▲ 34% |
| Total debts | € 143,657 | € 118,140 | € 83,991 | € 50,952 | ▼ 39% |
| Cash | € 102,305 | € 150,338 | € 90,070 | € 185,075 | ▲ 105% |
| Land & buildings | € 43,024 | € 29,624 | € 16,224 | € 2,824 | ▼ 83% |
| Retained profit | € 174,133 | € 193,889 | € 122,755 | € 168,901 | ▲ 38% |
| Bank debt | € 126,508 | € 94,691 | € 62,519 | € 29,982 | ▼ 52% |
| Balance sheet total | € 330,190 | € 324,429 | € 219,146 | € 232,253 | ▲ 6% |
| Employees (FTE) | 3.9 | 222,592 | 3.8 | 2.9 | ▼ 0.9 |
Key figures of OLTZ DESIGN, 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 OLTZ DESIGN?
What happened at OLTZ DESIGN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 46,146. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Kapellen. KBO
In short
From € 6,744 profit in 2022 to € 46,146 profit in 2025.
Paid € 10,138 in corporate taxes since 2022.
Best year ever: 2025, with € 46,146 profit.
On average € 94,800 of value added per employee in 2025.
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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
Starrenhoflaan 26 box 1
2950 Kapellen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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€ 337,808 gross margin · 2026
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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
Self-hosted
Hosting
LEASEWEB-NL-AMS-01 Netherlands, NL
Website info
Features
Security
Network
Details
- Company number
- 0817.807.493
- VAT number
- BE 0817.807.493
- Registered office
- Starrenhoflaan 26 bus 1, 2950 Kapellen
- Names & denominations
- OLTZ DESIGN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 August 2009
- Peppol
- Active · Active since 1 Sept 2025
- Contact
- oltzdesign.be
- Activities · NACE
Schrijnwerk
Vervaardiging van keukenmeubelen
Reparatie en onderhoud van meubelen en stoffering
Detailhandel in huismeubilair
Detailhandel in huismeubilair in gespecialiseerde winkels