OTIS
0400.388.581 · rovalta.com · 27/09/2026
ACTIVE
OTIS
Financial year 2021 · Closed on 30/11/2021
Net result6 M €-34,1 %over 1 year
Revenue46,9 M €-1,3 %over 1 year
Equity53 M €+12,7 %over 1 year
Workforce238,9 ETP-2,0 %over 1 year
Overview
Identity
Source · BCE/KBOOTIS is a Public limited company incorporated in 1938. Its registered office is in Dilbeek. It employs on average 238,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0400.388.581
- Incorporation
- 28/05/1938
- Legal form
- Public limited company
- Registered office
- Spoorwegstraat 34
1702 Dilbeek · FlandreSee on map - Contributed capital
- 893 000,00 €
- Latest accounts
- 30/11/2021
- Average workforce
- 238,9 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
Financials
Source · NBB, 25 filingsTrend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 46,9 M € | -1.3% | 47,5 M € | -1.5% | 48,2 M € | -12.0% | 54,8 M € | +6.2% | 51,6 M € |
| EBITDA | 5,5 M € | +6.2% | 5,1 M € | +2.7% | 5 M € | -4.5% | 5,2 M € | +11.6% | 4,7 M € |
| Operating result | 5,1 M € | +5.9% | 4,8 M € | +4.8% | 4,6 M € | -2.9% | 4,7 M € | +11.9% | 4,2 M € |
| Net result | 6 M € | -34.1% | 9 M € | +113% | 4,2 M € | +44.4% | 2,9 M € | -30.8% | 4,2 M € |
| Balance sheet | |||||||||
| Equity | 53 M € | +12.7% | 47,1 M € | +23.8% | 38 M € | +12.5% | 33,8 M € | +9.5% | 30,9 M € |
| Total assets | 95,8 M € | +6.8% | 89,7 M € | +11.4% | 80,6 M € | +9.8% | 73,4 M € | +3.4% | 71 M € |
| Cash | – | – | 45,4 k € | -5.6% | 48,1 k € | -38.6% | 78,4 k € | ||
| Debts | 36,5 M € | +0.8% | 36,2 M € | -0.5% | 36,4 M € | +8.7% | 33,5 M € | -2.0% | 34,2 M € |
| Other | |||||||||
| Workforce | 238,9 ETP | -2.0% | 243,8 ETP | -2.7% | 250,6 ETP | -3.7% | 260,1 ETP | -3.6% | 269,7 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 50 M€ and 100 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/11/20217 active · 48 ended
Active mandates
Christophe Greven
ActiveRoy Versluis
ActiveToby Smith
ActiveFazil Demirkesen
ActiveWesley Steels
ActiveGULAN Bora
ActiveEnded mandates
Other companies at this address
Spoorwegstraat 34 1702 Dilbeek| Company | CBE no. |
|---|---|
ADEMIA● Active | 0795.400.493 |
AUROK● Active | 0795.400.790 |
CHOCKÉ● Active | 0795.372.284 |
METTIS● Active | 0795.400.394 |
Robert Half● Active | 0440.965.760 |
Robert Half Project Sourcing● Active | 0783.774.945 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/12/2023 | 01/12/2022 | 01/12/2021 | 01/12/2020 | 01/12/2019 | 01/12/2018 |
| Closing of the financial year | 30/11/2024 | 30/11/2023 | 30/11/2022 | 30/11/2021 | 30/11/2020 | 30/11/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/09/2025 | 16/05/2025 | 14/06/2023 | 05/10/2022 | 03/06/2021 | 17/06/2020 |
| General meeting | 24/06/2025 | 29/05/2024 | 06/06/2023 | 13/05/2022 | 30/04/2021 | 25/05/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/11/2024 | 24/06/2025 | 10/09/2025 | Dutch | |
| Full modelCorrection | 30/11/2023 | 29/05/2024 | 16/05/2025 | Dutch | |
| Full modelCorrection | 30/11/2023 | 29/05/2024 | 18/04/2025 | Dutch | |
| Full model | 30/11/2023 | 29/05/2024 | 26/06/2024 | Dutch | |
| Full model | 30/11/2022 | 06/06/2023 | 14/06/2023 | Dutch | |
| Full modelCorrection | 30/11/2021 | 13/05/2022 | 05/10/2022 | Dutch | |
| Full model | 30/11/2021 | 13/05/2022 | 02/06/2022 | Dutch | |
| Full model | 30/11/2020 | 30/04/2021 | 03/06/2021 | Dutch | |
| Full model | 30/11/2019 | 25/05/2020 | 17/06/2020 | Dutch | |
| Full modelCorrection | 30/11/2018 | 29/04/2019 | 13/03/2020 | Dutch | |
| Full modelCorrection | 30/11/2018 | 29/04/2019 | 03/03/2020 | Dutch | |
| Full model | 30/11/2018 | 29/04/2019 | 30/04/2019 | Dutch | |
| Full model | 30/11/2017 | 31/05/2018 | 01/06/2018 | Dutch | |
| Full model | 30/11/2016 | 28/04/2017 | 15/06/2017 | Dutch | |
| Full model | 30/11/2015 | 15/12/2016 | 09/01/2017 | Dutch | |
| Full model | 30/11/2014 | 06/11/2015 | 16/02/2016 | Dutch | |
| Full model | 30/11/2013 | 25/04/2014 | 28/07/2014 | Dutch | |
| Full model | 30/11/2012 | 26/04/2013 | 06/06/2013 | Dutch | |
| Full modelCorrection | 30/11/2011 | 27/04/2012 | 13/03/2013 | Dutch | |
| Full model | 30/11/2011 | 27/04/2012 | 20/06/2012 | Dutch | |
| Full model | 30/11/2010 | 29/04/2011 | 05/05/2011 | Dutch | |
| Full model | 30/11/2009 | 30/04/2010 | 21/06/2010 | Dutch | |
| Full model | 30/11/2008 | 24/04/2009 | 02/06/2009 | Dutch | |
| Full model | 30/11/2007 | 29/04/2008 | 03/06/2008 | Dutch | |
| Full model | 30/11/2006 | 21/05/2007 | 01/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 50 M€ and 100 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/11/20217 active · 48 ended
Active mandates
Christophe Greven
ActiveRoy Versluis
ActiveToby Smith
ActiveFazil Demirkesen
ActiveWesley Steels
ActiveGULAN Bora
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates01/04/2025ONTSLAGEN - BENOEMINGEN
- Mandates04/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates01/03/2024ONTSLAGEN - BENOEMINGEN
- Other20/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2023ONTSLAGEN - BENOEMINGEN
- Registered office22/05/2023MAATSCHAPPELIJKE ZETEL - DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 06/01/2025nominationGriet Helsen — commissaris
- 15/07/2024nominationKevin Veestraeten — vaste vertegenwoordiger van de commissaris
- 01/07/2023nominationPaulo da Cruz — bestuurder
- 06/06/2023nominationGriet Helsen — commissaris
- 21/02/2022nominationRoy Versluis — bestuurder
- 10/02/2022nominationRoy Versluis — persoon belast met het dagelijks bestuur (algemeen directeur)
- 10/02/2022nominationRoy Versluis — algemeen directeur
- 2021Annual accounts 20216 M €↓
- 2020Annual accounts 20209 M €↑
- 2019Annual accounts 20194,2 M €↑
- 2018Annual accounts 20182,9 M €↓
- 2017Annual accounts 20174,2 M €↑
- 2015Annual accounts 20153,1 M €↓
- 2013Annual accounts 20137,6 M €↑
- 2012Annual accounts 2012-11,4 M €↓
- 2011Annual accounts 20118 M €↓
- 2010Annual accounts 20109,8 M €↓
- 2009Annual accounts 200913,3 M €↓
- 2008Annual accounts 200814,6 M €↓
- 2007Annual accounts 200719,5 M €↑
- 2006Annual accounts 2006-44,9 M €
- 28/05/1938IncorporationPublic limited company