Omniatec
0408.076.723 · rovalta.com · 24/09/2026
ACTIVE
Omniatec
Financial year 2024 · closed on 31/12/2024
Net result
-18,1 k €
+39.1% YoY
Gross margin
128,4 k €
-1.3% YoY
Equity
50,8 k €
-26.3% YoY
Overview
What does Omniatec do?
Omniatec is a Private company with limited liability incorporated in 1971. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Rixensart.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0408.076.723
Incorporation
01/01/1971
Legal form
Private company with limited liability
Registered office
Rue de la Bruyère 23
1332 Rixensart · WallonieSee on map
1332 Rixensart · WallonieSee on map
Contributed capital
171 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46831Wholesale trade, except of motor vehicles and motorcycles51532Air transport52740Warehousing and support activities for transportation95290Repair of other personal and household goods95290Repair of other personal and household goods+6
Joint committees (3)
- 14904
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 128,4 k € | -1.3% | 130,1 k € | -19.5% | 161,6 k € | -3.1% | 166,7 k € | +12.7% | 147,9 k € | -50.0% | 295,6 k € | -6.1% | 314,8 k € | -10.6% | 352,2 k € | -2.1% | 359,8 k € | +3.9% | 346,4 k € | -25.6% | 465,6 k € | -2.9% | 479,3 k € | +17.4% | 408,3 k € | -2.3% | 418,1 k € | -11.1% | 470,4 k € | +17.8% | 399,3 k € | +8.2% | 369 k € | -2.8% | 379,8 k € |
| EBITDA | -12,4 k € | +61.1% | -31,8 k € | -529% | 7,4 k € | -65.1% | 21,2 k € | +114% | 9,9 k € | -38.6% | 16,2 k € | -30.9% | 23,4 k € | -70.7% | 79,7 k € | -6.2% | 85 k € | +158% | 33 k € | -62.5% | 87,9 k € | -25.0% | 117,3 k € | +47.5% | 79,5 k € | +2.5% | 77,6 k € | -30.3% | 111,2 k € | +2.4% | 108,7 k € | +79.1% | 60,7 k € | -41.5% | 103,7 k € |
| Operating result | -15,2 k € | +59.5% | -37,6 k € | -2864% | 1,4 k € | -87.1% | 10,5 k € | +355% | -4,1 k € | -511% | 1 k € | -33.5% | 1,5 k € | -97.4% | 57,1 k € | -16.6% | 68,4 k € | +355% | 15 k € | -75.9% | 62,4 k € | -40.2% | 104,3 k € | +76.1% | 59,2 k € | +15.1% | 51,5 k € | -35.1% | 79,3 k € | -3.3% | 82 k € | +150% | 32,7 k € | -54.8% | 72,4 k € |
| Net result | -18,1 k € | +39.1% | -29,8 k € | -11377% | 264,2 € | -97.2% | 9,6 k € | +303% | -4,7 k € | -172% | -1,7 k € | -5279% | -32,1 € | -100% | 37,2 k € | -36.3% | 58,4 k € | +723% | 7,1 k € | -87.0% | 54,5 k € | -47.3% | 103,4 k € | +80.0% | 57,5 k € | +35.6% | 42,4 k € | -52.4% | 88,9 k € | +19.4% | 74,5 k € | +114% | 34,7 k € | -48.9% | 68 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 50,8 k € | -26.3% | 69 k € | -30.2% | 98,8 k € | +0.3% | 98,5 k € | +10.7% | 89 k € | -52.0% | 185,5 k € | -0.9% | 187,2 k € | -0.0% | 187,2 k € | +1.2% | 185,1 k € | +0.2% | 184,7 k € | +0.3% | 184,1 k € | -7.8% | 199,6 k € | +4.4% | 191,2 k € | +5.2% | 181,8 k € | +1.2% | 179,6 k € | +3.6% | 173,4 k € | -1.4% | 175,8 k € | +8.2% | 162,6 k € |
| Total assets | 154,2 k € | -5.2% | 162,5 k € | -17.3% | 196,6 k € | +32.1% | 148,8 k € | -21.3% | 189 k € | -18.6% | 232,1 k € | -11.4% | 262 k € | -15.4% | 309,7 k € | -28.4% | 432,4 k € | +9.4% | 395,2 k € | -12.1% | 449,7 k € | -2.4% | 460,9 k € | +13.2% | 407,1 k € | +5.5% | 385,9 k € | -17.3% | 466,8 k € | +13.8% | 410,3 k € | -4.0% | 427,4 k € | +12.6% | 379,8 k € |
| Cash | 1,4 k € | -71.1% | 4,8 k € | -14.5% | 5,6 k € | +257% | 1,6 k € | +71.6% | 907,3 € | -96.2% | 23,7 k € | -36.4% | 37,2 k € | -75.2% | 149,9 k € | -38.8% | 244,9 k € | +6.0% | 231 k € | -12.8% | 265,1 k € | -4.6% | 277,8 k € | +0.4% | 276,8 k € | +41.1% | 196,1 k € | -9.2% | 215,9 k € | +7.3% | 201,2 k € | +21.1% | 166,1 k € | +2.9% | 161,4 k € |
| Debts | 103,3 k € | +10.4% | 93,6 k € | -4.4% | 97,9 k € | +94.6% | 50,3 k € | -49.7% | 100 k € | +115% | 46,6 k € | -37.7% | 74,8 k € | -38.9% | 122,5 k € | -50.5% | 247,3 k € | +17.5% | 210,5 k € | -20.8% | 265,6 k € | +1.6% | 261,3 k € | +21.0% | 216 k € | +5.8% | 204,1 k € | -28.9% | 287,2 k € | +21.2% | 236,9 k € | -5.8% | 251,6 k € | +15.8% | 217,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | 4,1 ETP | +17.1% | 3,5 ETP | -14.6% | 4,1 ETP | -28.1% | 5,7 ETP | -16.2% | 6,8 ETP | – | 5,9 ETP | -13.2% | 6,8 ETP | 0.0% | 6,8 ETP | 0.0% | 6,8 ETP | +4.6% | 6,5 ETP | -1.5% | 6,6 ETP | -13.2% | 7,6 ETP | +8.6% | 7,0 ETP | -15.7% | 8,3 ETP | +10.7% | 7,5 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AINAUT● Active | 0738.642.429 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/06/2026 | 28/10/2024 | 05/10/2023 | 31/08/2022 | 16/09/2021 | 09/10/2020 |
| General meeting | 26/11/2025 | 30/08/2024 | 29/08/2023 | 31/08/2022 | 05/08/2021 | 25/09/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 26/11/2025 | 05/06/2026 | French | |
| Micro model | 31/12/2023 | 30/08/2024 | 28/10/2024 | French | |
| Abridged model | 31/12/2022 | 29/08/2023 | 05/10/2023 | French | |
| Abridged model | 31/12/2021 | 31/08/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 05/08/2021 | 16/09/2021 | French | |
| Abridged model | 31/12/2019 | 25/09/2020 | 09/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/05/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 14/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 12/07/2016 | French | |
| Abridged model | 31/12/2014 | 22/05/2015 | 01/06/2015 | French | |
| Abridged model | 31/12/2013 | 23/05/2014 | 04/06/2014 | French | |
| Abridged model | 31/12/2012 | 24/05/2013 | 18/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 04/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 27/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 07/06/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2007 | 23/05/2008 | 05/08/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 20/06/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates01/04/2025Démission et nomination d'administrateur
- Other22/02/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates14/03/2017DEMISSIONS, NOMINATIONS
- Mandates25/11/2016DEMISSIONS, NOMINATIONS
- Capital / shares10/01/2014CAPITAL, ACTIONS
- Capital / shares09/03/2004ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-18,1 k €↑
- 2023Annual accounts 2023-29,8 k €↓
- 2022Annual accounts 2022264,2 €↓
- 2021Annual accounts 20219,6 k €↑
- 2020Annual accounts 2020-4,7 k €↓
- 2018Annual accounts 2018-1,7 k €↓
- 2017Annual accounts 2017-32,1 €↓
- 2016Annual accounts 201637,2 k €↓
- 2015Annual accounts 201558,4 k €↑
- 2014Annual accounts 20147,1 k €↓
- 2013Annual accounts 201354,5 k €↓
- 2012Annual accounts 2012103,4 k €↑
- 2011Annual accounts 201157,5 k €↑
- 2010Annual accounts 201042,4 k €↓
- 2009Annual accounts 200988,9 k €↑
- 2008Annual accounts 200874,5 k €↑
- 2007Annual accounts 200734,7 k €↓
- 2006Annual accounts 200668 k €
- 01/01/1971IncorporationPrivate company with limited liability