Financials
Financial year 2025
O3 GROUP from Leuven, company number BE0822112612, closed financial year 2025 with a result of € 170,301 after tax. For that financial year O3 GROUP recorded a gross margin of € 958,841 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 49,576 to € 170,301. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 21, 2026.
€ 1.1 million
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 170,301
▲ 244% vs 2024
Profit after tax over the fiscal year.
€ 324,172
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 317,064 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.2
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 465,803
▲ 33% vs 2024
€ 64,700 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.
€ 20,143
▼ 47% vs 2024
Of which on lease € 19,300.
Debts at end 2025
€ 1.6 million
▲ 10% vs 2024
€ 161,221 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 144,469
▲ 120% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 145,641
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 624,689 | € 962,754 | € 664,860 | € 958,841 | ▲ 44% |
| Profit after taxes | € 127,192 | € 258,074 | € 49,576 | € 170,301 | ▲ 244% |
| Equity | € 945,231 | € 1,203,305 | € 1,252,882 | € 1,106,119 | ▼ 12% |
| Total debts | € 1,265,641 | € 2,155,382 | € 1,733,499 | € 2,160,680 | ▲ 25% |
| Cash | € 186,724 | € 375,335 | € 297,455 | € 324,172 | ▲ 9% |
| Land & buildings | € 1,040,656 | € 2,077,929 | € 1,913,287 | € 2,141,936 | ▲ 12% |
| Retained profit | € 926,631 | € 1,184,705 | € 1,234,282 | € 1,087,519 | ▼ 12% |
| Dividend | € 379,667 | € 0 | € 0 | € 317,064 | |
| Bank debt | € 780,472 | € 1,637,955 | € 1,464,038 | € 1,606,580 | ▲ 10% |
| Balance sheet total | € 2,210,872 | € 3,358,687 | € 2,986,381 | € 3,266,798 | ▲ 9% |
| Employees (FTE) | 4.2 | 6.4 | 5.4 | 7.2 | ▲ 1.8 |
Key figures of O3 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 O3 GROUP?
What happened at O3 GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 170,301 (▲ 244% vs 2024). Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
- Katrien Peeters became a director. NBB
- Laurent Germen became a director. NBB
In short
From € 127,192 profit in 2022 to € 170,301 profit in 2025.
Paid € 262,318 in corporate taxes since 2022.
Best year ever: 2023, with € 258,074 profit.
On average € 133,200 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
Management
Behind O3 GROUP are Katrien Peeters and Laurent Germen.
Directors
According to the 2025 annual accounts
Katrien Peeters
Director
since 2010
Laurent Germen
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Industrieweg 5
3001 Leuven
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
AS-HOSTINGER, CY
Website info
Features
Security
Network
Details
- Company number
- 0822.112.612
- VAT number
- BE 0822.112.612
- Registered office
- Industrieweg 5, 3001 Leuven
- Names & denominations
- O3 GROUP · O3
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2010
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- o3.be
- Activities · NACE
Organisatie van congressen en beurzen
Overige zakelijke dienstverlening, neg