ACTIVE

ODV

Financial year 2024 · closed on 31/12/2024
Net result
-13 k €
-172.8% YoY
Gross margin
39,5 k €
-48.0% YoY
Equity
880,7 k €
-1.5% YoY

What does ODV do?

ODV is a Public limited company incorporated in 1968. Its registered office is in Waregem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.263.318
Incorporation
10/07/1968
Legal form
Public limited company
Registered office
Gentseweg 494
8793 Waregem · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 140
  • 14003
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112009200820072006
Income statement
Gross margin39,5 k €75,9 k €73,5 k €102,2 k €172,9 k €174,7 k €233,9 k €238,8 k €255,1 k €311 k €311,4 k €289,2 k €300,2 k €310 k €263,2 k €286,6 k €317,3 k €232,5 k €
EBITDA32,6 k €65,3 k €65,4 k €77,4 k €123,1 k €119,3 k €173,2 k €159,8 k €134,6 k €196 k €198,1 k €181,5 k €173,1 k €199,3 k €183,2 k €205,8 k €273,6 k €130,4 k €
Operating result-5,7 k €34,4 k €35,3 k €25,7 k €105,4 k €96,2 k €150,1 k €137,5 k €109,6 k €134,5 k €179,3 k €152,7 k €132,2 k €141,1 k €134,8 k €143,6 k €215 k €98 k €
Net result-13 k €17,9 k €18,7 k €17 k €78,6 k €64,3 k €102,7 k €87,2 k €69 k €86,2 k €132,9 k €100,7 k €87 k €96,3 k €8,3 k €11,3 k €85,8 k €33,2 k €
Balance sheet
Equity880,7 k €893,7 k €875,8 k €983,2 k €966,2 k €887,6 k €823,4 k €720,7 k €633,5 k €564,5 k €478,3 k €385,4 k €298,7 k €211,8 k €961,8 k €953,6 k €942,3 k €856,5 k €
Total assets1,3 M €1,3 M €1,3 M €1,6 M €1,2 M €1,2 M €1,2 M €1,1 M €1 M €983,9 k €692,9 k €575 k €562,3 k €312,6 k €5,5 M €5,6 M €5,6 M €5,5 M €
Cash44 k €93,7 k €67,1 k €172,3 k €165,5 k €277,8 k €235,7 k €313,4 k €261,9 k €177,8 k €265,1 k €218,5 k €198,9 k €146,5 k €119,1 k €74,1 k €23,3 k €199,6 k €
Debts401,5 k €367,4 k €397,8 k €601,8 k €276,8 k €309,8 k €347,5 k €341,4 k €385,3 k €417,9 k €213,1 k €188,1 k €262 k €97,7 k €4,5 M €4,6 M €4,7 M €4,4 M €
Other
Workforce0,6 ETP1,0 ETP1,0 ETP1,0 ETP1,4 ETP2,3 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,1 ETP2,0 ETP2,1 ETP1,3 ETP3,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 26 ended

Active mandates

Kaatje (2026) Soenens

Managing director

Active
Olivier (2026) Destoop Vantomme

Director

Active
Peter (2026) Vantomme

Director

Active

Ended mandates

GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat SOENENS

Ended
GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat Soenens

Ended
GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat SOENENS

Ended
Kaat (AV 2012) Soenens

Managing director

Ended
At this address

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0648.910.501
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202526/08/202431/08/202331/08/202231/08/202101/10/2020
General meeting20/09/202517/08/202426/08/202320/08/202220/08/202121/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/09/202530/09/2025DutchPDF
Abridged model31/12/202317/08/202426/08/2024DutchPDF
Abridged model31/12/202226/08/202331/08/2023DutchPDF
Abridged model31/12/202120/08/202231/08/2022DutchPDF
Abridged model31/12/202020/08/202131/08/2021DutchPDF
Abridged model31/12/201921/08/202001/10/2020DutchPDF
Abridged model31/12/201817/08/201930/08/2019DutchPDF
Abridged model31/12/201718/08/201828/08/2018DutchPDF
Abridged model31/12/201619/08/201731/08/2017DutchPDF
Abridged model31/12/201501/08/201629/08/2016DutchPDF
Abridged model31/12/201404/07/201528/07/2015DutchPDF
Abridged model31/12/201304/08/201430/08/2014DutchPDF
Abridged model31/12/201205/08/201329/08/2013DutchPDF
Abridged model31/12/201102/07/201227/07/2012DutchPDF
Abridged model31/12/201001/08/201122/08/2011DutchPDF
Abridged model31/12/200902/08/201031/08/2010DutchPDF
Abridged model31/12/200817/07/200926/08/2009DutchPDF
Abridged model31/12/200707/04/200819/08/2008DutchPDF
Abridged model31/12/200602/04/200713/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 26 ended

Active mandates

Kaatje (2026) Soenens

Managing director

Active
Olivier (2026) Destoop Vantomme

Director

Active
Peter (2026) Vantomme

Director

Active

Ended mandates

GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat SOENENS

Ended
GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat Soenens

Ended
GEKO WOONWERELD

Director · 0413.896.723

Represented by Kaat SOENENS

Ended
Kaat (AV 2012) Soenens

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office06/12/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/04/2015
    DOEL
    PDF
  • Capital / shares04/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares06/02/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-13 k €
  2. 2023
    Annual accounts 202317,9 k €
  3. 2022
    Annual accounts 202218,7 k €
  4. 2021
    Annual accounts 202117 k €
  5. 2020
    Annual accounts 202078,6 k €
  6. 2019
    Annual accounts 201964,3 k €
  7. 2018
    Annual accounts 2018102,7 k €
  8. 2017
    Annual accounts 201787,2 k €
  9. 2016
    Annual accounts 201669 k €
  10. 2015
    Annual accounts 201586,2 k €
  11. 2014
    Annual accounts 2014132,9 k €
  12. 2013
    Annual accounts 2013100,7 k €
  13. 2012
    Annual accounts 201287 k €
  14. 2011
    Annual accounts 201196,3 k €
  15. 2009
    Annual accounts 20098,3 k €
  16. 2008
    Annual accounts 200811,3 k €
  17. 2007
    Annual accounts 200785,8 k €
  18. 2006
    Annual accounts 200633,2 k €
  19. 10/07/1968
    IncorporationPublic limited company