Financials
Financial year 2025
OCCI from Leuven, company number BE0864563572, closed financial year 2025 with a result of € -12,606 after tax. For that financial year OCCI recorded a gross margin of € 172,502 and equity of € 58,292. Compared with financial year 2024, the result moved from € 5,576 to € -12,606. 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 July 31, 2026.
€ 58,292
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,606
▼ still € 5,576 profit in 2024
Profit after tax over the fiscal year.
€ 107,730
▲ 128% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 52,092.
People and assets in 2025
€ 41,588
▼ 41% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,823
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 291,027
▼ 4% vs 2024
€ 60,387 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 20,715
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,691
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 93,590 | € 148,086 | € 180,043 | € 172,502 | ▼ 4% |
| Profit after taxes | € 11,681 | € -5,195 | € 5,576 | € -12,606 | ▼ € 18,181 |
| Equity | € 98,623 | € 73,350 | € 78,926 | € 58,292 | ▼ 26% |
| Total debts | € 224,277 | € 520,699 | € 444,452 | € 406,674 | ▼ 8% |
| Cash | € 32,144 | € 54,328 | € 47,274 | € 107,730 | ▲ 128% |
| Land & buildings | € 81,744 | € 336,583 | € 305,502 | € 274,420 | ▼ 10% |
| Retained profit | € 92,423 | € 67,150 | € 72,726 | € 52,092 | ▼ 28% |
| Dividend | € 17,889 | € 20,078 | € 0 | € 8,028 | |
| Bank debt | € 147,873 | € 355,646 | € 304,096 | € 291,027 | ▼ 4% |
| Balance sheet total | € 346,215 | € 644,072 | € 565,843 | € 538,693 | ▼ 5% |
Key figures of OCCI, 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 OCCI?
What happened at OCCI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 12,606 (▼ € 18,181 vs 2024). Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
- New establishment in Leuven. KBO
In short
From € 11,681 profit in 2022 to € 12,606 loss in 2025.
Paid € 19,657 in corporate taxes since 2022.
Best year ever: 2022, with € 11,681 profit.
Paid out € 45,995 in dividends to the owners in total.
A new publication or filing at OCCI? We notify you, reason included.
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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
Kris Aerts
Director
Establishments
Establishment units
Physical locations of this company
Groddeweg 23
3010 Leuven
Prins de Lignestraat 27 box 1
3001 Leuven
Active since 1 October 2022
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
- 0864.563.572
- VAT number
- BE 0864.563.572
- Registered office
- Groddeweg 23, 3010 Leuven
- Names & denominations
- OCCI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 2004
- Peppol
- Active · Active since 19 Oct 2025
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