Opel Finance
0404.472.182 · rovalta.com · 26/09/2026
NORMAL SITUATION
Opel Finance
Company — Normal situation.
Financial year 2024 · Closed on 26/03/2024
Net result9,4 M €+590,8 %over 1 year
Revenue651,4 k €-39,2 %over 1 year
Equity10,2 M €+1 253,6 %over 1 year
Workforce7,9 ETP-33,1 %over 1 year
Overview
Identity
Source · BCE/KBOOpel Finance is a company registered in Belgium. It employs on average 7,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0404.472.182
- Legal form
- Private limited company
- Contributed capital
- 750 000,00 €
- Latest accounts
- 26/03/2024
- Average workforce
- 7,9 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 52 filingsTrend over 7 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 651,4 k € | -39.2% | 1,1 M € | -28.9% | 1,5 M € | -22.9% | 2 M € | -32.4% | 2,9 M € |
| EBITDA | 12,2 M € | +733% | 1,5 M € | -66.7% | 4,4 M € | +28.7% | 3,4 M € | +61.0% | 2,1 M € |
| Operating result | 12,2 M € | +551% | 1,9 M € | -58.6% | 4,5 M € | +49.7% | 3 M € | +56.1% | 1,9 M € |
| Net result | 9,4 M € | +591% | 1,4 M € | -61.2% | 3,5 M € | +77.9% | 2 M € | +82.0% | 1,1 M € |
| Balance sheet | |||||||||
| Equity | 10,2 M € | +1254% | 750 k € | -68.7% | 2,4 M € | 0.0% | 2,4 M € | -83.0% | 14,1 M € |
| Total assets | 10,2 M € | +75.9% | 5,8 M € | -55.2% | 12,9 M € | -51.4% | 26,5 M € | -44.8% | 47,9 M € |
| Cash | 10,1 M € | +3408% | 289,1 k € | -57.8% | 684,3 k € | +101% | 340,7 k € | -80.3% | 1,7 M € |
| Debts | – | 4,2 M € | -57.0% | 9,7 M € | -57.0% | 22,6 M € | -28.3% | 31,5 M € | |
| Other | |||||||||
| Workforce | 7,9 ETP | -33.1% | 11,8 ETP | -9.2% | 13,0 ETP | -6.5% | 13,9 ETP | -41.4% | 23,7 ETP |
Board of directors
Source · NBB, accounts to 26/03/20243 active · 16 ended
Active mandates
Neil Hearsey
ActiveThierry Dullaers
ActiveNico van der Heyden
ActiveEnded mandates
Thierry Dullaers
EndedRudy Braeckmans
EndedGregory Linsler
EndedGregory Linsler
EndedFinancials
Full financial information
Source · NBB| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 26/03/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/04/2024 | 04/12/2023 | 08/12/2022 | 30/08/2021 | 10/07/2020 | 26/07/2019 |
| General meeting | 26/03/2024 | 25/09/2023 | 28/11/2022 | 30/08/2021 | 30/06/2020 | 24/07/2019 |
| 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, 52 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 26/03/2024 | 26/03/2024 | 11/04/2024 | Dutch | |
| Full model | 31/12/2022 | 25/09/2023 | 04/12/2023 | Dutch | |
| Full model | 31/12/2021 | 28/11/2022 | 08/12/2022 | Dutch | |
| Full model | 31/12/2020 | 30/08/2021 | 30/08/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 10/07/2020 | Dutch | |
| Full model | 31/12/2018 | 24/07/2019 | 26/07/2019 | Dutch | |
| Full model | 31/12/2017 | 01/10/2018 | 04/10/2018 | Dutch | |
| Full model | 31/12/2016 | 07/02/2017 | 16/08/2017 | Dutch | |
| Full model | 31/12/2015 | 03/02/2016 | 17/07/2017 | Dutch | |
| Full model | 31/12/2014 | 01/01/9999 | 15/07/2015 | Dutch | |
| Full model | 31/12/2013 | 01/01/9999 | 20/11/2014 | Dutch | |
| Full model | 31/12/2012 | 01/01/9999 | 28/02/2014 | Dutch | |
| Full model | 31/12/2011 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2010 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2009 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2008 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2007 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2006 | 01/01/9999 | 11/01/2013 | Dutch | |
| Full model | 31/12/2005 | 01/01/9999 | 06/06/2006 | Dutch | |
| Full model | 31/12/2004 | 01/01/9999 | 09/06/2005 | Dutch | |
| Full model | 31/12/2003 | 01/01/9999 | 11/10/2004 | Dutch | |
| Full model | 31/12/2002 | 01/01/9999 | 06/01/2004 | Dutch | |
| Full model | 31/12/2001 | 01/01/9999 | 20/05/2003 | Dutch | |
| Full model | 31/12/2000 | 01/01/9999 | 02/11/2001 | Dutch |
Valuation
Indicative valuation
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 26/03/20243 active · 16 ended
Active mandates
Neil Hearsey
ActiveThierry Dullaers
ActiveNico van der Heyden
ActiveEnded mandates
Thierry Dullaers
EndedRudy Braeckmans
EndedGregory Linsler
EndedGregory Linsler
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates08/01/2024ONTSLAGEN - BENOEMINGEN
- Other05/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
- Other18/04/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other23/02/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office23/02/2023MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
- Mandates29/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates21/04/2021ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20249,4 M €↑
- 2022Annual accounts 20221,4 M €↓
- 2021Annual accounts 20213,5 M €↑
- 2020Annual accounts 20202 M €↑
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018783,9 k €↓
- 2017Annual accounts 20171,5 M €