Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OXYGEN GROUP from Kontich, company number BE0818347131, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year OXYGEN GROUP recorded revenue of € 2.4 million and equity of € 8.3 million. Compared with financial year 2024, the result moved from € 1.8 million to € 1.5 million. 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 August 24, 2026.
€ 8.3 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 6,548
▼ 1% 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 € 8.2 million.
People and assets in 2025
2.9
Average over the fiscal year, from the social balance sheet.
€ 242,255
▲ 14% vs 2024
€ 83,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 793,771
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 106 days on average.
€ 25,594
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,088,280 | € 2,182,980 | € 2,016,518 | € 2,382,383 | ▲ 18% |
| Gross margin | € 536,560 | € 269,905 | - | - | |
| Profit after taxes | € 1,000,908 | € 453,692 | € 1,784,441 | € 1,491,034 | ▼ 16% |
| Equity | € 4,526,137 | € 4,979,828 | € 6,764,270 | € 8,255,304 | ▲ 22% |
| Total debts | € 3,764,006 | € 3,488,956 | € 2,845,933 | € 1,887,485 | ▼ 34% |
| Cash | € 7,286 | € 14,239 | € 6,588 | € 6,548 | ▼ 1% |
| Retained profit | € 4,464,137 | € 4,917,828 | € 6,702,270 | € 8,193,304 | ▲ 22% |
| Bank debt | € 764,607 | € 769,357 | € 756,513 | € 0 | ▼ 100% |
| Balance sheet total | € 8,290,142 | € 8,468,905 | € 9,610,202 | € 10,142,873 | ▲ 6% |
| Employees (FTE) | 4.9 | 4.9 | 2.9 | 2.9 |
Key figures of OXYGEN GROUP, 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 OXYGEN GROUP?
What happened at OXYGEN GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Auxilium Business Consulting BV stepped down as director. NBB
- De Cronos Groep NV stepped down as director. NBB
- Cronos NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.5 million (▼ 16% vs 2024). filed late Source: NBB ↗
- Auxilium Business Consulting BV became a director. NBB
- De Cronos Groep NV became a director. NBB
- Cronos NV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1 million profit in 2022 to € 1.5 million profit in 2025.
Paid € 3,520 in corporate taxes since 2022.
Best year ever: 2024, with € 1.8 million profit.
On average € 55,100 of value added per employee in 2023.
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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
The shares are held by De Cronos Groep NV (80.3%). It owns 100% of iFacto Enterprise Solutions, 100% of Re.work, 91% of iFacto Business Solutions, 85% of iFacto Industry Solutions, 79% of Astena and 75% of iFacto Business Solutions Nederland BV itself.
Directors
According to the 2025 annual accounts
Auxilium Business Consulting BV
Director · represented by Steven Arrazola de Onate
since 2026 · until 2032
Director · represented by Dirk Deroost
Also active at: RESIDENCE LES ONDES, FOCUS ADVERTISING, Cronos, EECKHOUT JAN, VENTIGRATE, CRONOS PUBLIC SERVICES, Customer Link, Obycron +444 more
since 2026 · until 2032
Director · represented by Sam Bambust
since 2026 · until 2032
Shareholders
80.3%
Participations
100%
79%
iFacto Business Solutions Nederland BV
75%
68.1%
Establishments
Establishment units
Physical locations of this company
Veldkant 35 B
2550 Kontich
Veldkant 35 box B
2550 Kontich
Active since 2 September 2009
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0818.347.131
- VAT number
- BE 0818.347.131
- Registered office
- Veldkant 35 B, 2550 Kontich
- Names & denominations
- OXYGEN GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 September 2009
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten