Financials
Financial year 2025
OSERIX from Namur, company number BE0827904995, closed financial year 2025 with a result of € 729,691 after tax. For that financial year OSERIX recorded revenue of € 14.3 million and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 1 million to € 729,691. 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 July 23, 2026.
€ 3.3 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 729,691
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 798,306
▲ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
11 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
6.8
▲ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 445,686
▲ 10% vs 2024
€ 65,500 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.
€ 2,196
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 287,771
▼ 59% vs 2024
€ 28,113 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 1.7 million
▲ 119% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 48 days on average.
€ 104,954
▲ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,776,603 | € 11,414,034 | € 13,212,231 | € 14,297,437 | ▲ 8% |
| Profit after taxes | € 261,635 | € 601,203 | € 1,028,281 | € 729,691 | ▼ 29% |
| Equity | € 1,675,966 | € 2,012,168 | € 2,620,449 | € 3,281,413 | ▲ 25% |
| Total debts | € 1,434,236 | € 2,852,743 | € 2,416,649 | € 2,415,358 | |
| Cash | € 220,186 | € 335,232 | € 550,107 | € 798,306 | ▲ 45% |
| Land & buildings | € 50,130 | € 50,130 | € 415,215 | € 407,193 | ▼ 2% |
| Retained profit | € 1,613,966 | € 1,950,168 | € 2,558,449 | € 3,188,640 | ▲ 25% |
| Dividend | € 220,000 | € 250,000 | € 400,000 | € 80,000 | ▼ 80% |
| Bank debt | € 171,564 | € 916,811 | € 697,024 | € 287,771 | ▼ 59% |
| Balance sheet total | € 3,243,562 | € 5,031,616 | € 5,142,688 | € 5,799,685 | ▲ 13% |
| Employees (FTE) | 5.3 | 5.4 | 6 | 6.8 | ▲ 0.8 |
Key figures of OSERIX, 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 OSERIX?
What happened at OSERIX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- IT-S HOLDING GMBH stepped down as director. NBB
- ENERGOMONTAGE INTERNATIONAL LTD stepped down as director. NBB
- Ralph DAVIES stepped down as director. NBB
- GAMMATEC NDT SUPPLIES LTD stepped down as director. NBB
- Nicolas NOEL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 729,691 (▼ 29% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- IT-S HOLDING GMBH became a director. NBB
In short
From € 261,635 profit in 2022 to € 729,691 profit in 2025.
Paid € 906,194 in corporate taxes since 2022.
Best year ever: 2024, with € 1 million profit.
Paid out € 950,000 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
The shares are held by IT-S HOLDING GMBH (25%), ENERGOMONTAGE INTERNATIONAL LTD (25%), GAMMATEC NDT SUPPLIES LTD (25%) and Nicolas NOEL (25%).
Directors
According to the 2025 annual accounts
IT-S HOLDING GMBH
Director · represented by SCHMIDBAUER Thorsten
since 2024 · until 2029
ENERGOMONTAGE INTERNATIONAL LTD
Director · represented by ZHURAVLEV Igor
since 2023 · until 2029
Ralph DAVIES
Chairman of the board
since 2023 · until 2029
GAMMATEC NDT SUPPLIES LTD
Director · represented by DAVIES Ralph
since 2023 · until 2029
since 2023 · until 2029
Shareholders
IT-S HOLDING GMBH
25%
ENERGOMONTAGE INTERNATIONAL LTD
25%
GAMMATEC NDT SUPPLIES LTD
25%
Nicolas NOEL · director
25%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Energie(RH) 21 box A09
5020 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
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€ 769,843 gross margin · 2025
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€ 331,654 gross margin · 2024
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€ 709,940 revenue · 2025
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€ 12,815 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0827.904.995
- VAT number
- BE 0827.904.995
- Registered office
- Rue de l'Energie(RH) 21 bus A09, 5020 Namur
- Names & denominations
- OSERIX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 July 2010
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
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