NORMAL SITUATION

OPENMINDWORLD

Financial year 2023 · closed on 31/12/2023
Net result
146 k €
+84.6% YoY
Revenue
3 M €
+40.6% YoY
Equity
2 M €
+7.9% YoY
Workforce
5,3 ETP
-24.3% YoY

Company — Normal situation.

What does OPENMINDWORLD do?

OPENMINDWORLD is a company registered in Belgium. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.352.722
Legal form
Public limited company
Contributed capital
1 445 491,99 €
Latest accounts
31/12/2023
Average workforce
5,3 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue3 M €2,1 M €1,7 M €2,4 M €1,6 M €1,7 M €1,7 M €1,6 M €916,4 k €1,2 M €6,5 M €7,5 M €9,2 M €9 M €10,6 M €11,1 M €12,2 M €12,2 M €
EBITDA198,3 k €80,9 k €20,2 k €18,2 k €124,9 k €-70,1 k €-3,3 k €-70,3 k €8,6 k €-172,9 k €-47,1 k €-118,7 k €240,3 k €247,8 k €-4,7 k €1 M €48,4 k €1,2 M €
Operating result198,3 k €83,9 k €16,3 k €17,3 k €123,4 k €-72,1 k €-4,8 k €-71,4 k €7,4 k €-168,5 k €-60,8 k €-123,7 k €235,5 k €236,2 k €-15,1 k €1 M €24,3 k €1,2 M €
Net result146 k €79,1 k €10,8 k €13,7 k €118,6 k €-77,6 k €-11,3 k €-78,8 k €2 k €-172,6 k €750,2 k €-137,1 k €292,6 k €239,7 k €3,7 M €716,7 k €-484,1 k €718,9 k €
Balance sheet
Equity2 M €1,8 M €1,8 M €1,8 M €1,7 M €1,6 M €1,7 M €3,5 M €3,6 M €3,6 M €7,8 M €7 M €7,1 M €12,9 M €12,6 M €8,9 M €9,7 M €10,2 M €
Total assets4 M €4,5 M €3,8 M €3,1 M €4,3 M €4,8 M €5,9 M €6 M €5,7 M €10,7 M €8,4 M €9,5 M €16,5 M €16,4 M €13,6 M €19,1 M €21,6 M €19,6 M €
Cash17 €77 €10 €163 €1,4 k €1,6 k €633 k €2,5 M €229,1 k €
Debts2 M €2,7 M €2 M €1,3 M €2,5 M €3,2 M €4,2 M €2,4 M €2,1 M €7,1 M €648,6 k €2,5 M €9,3 M €3,6 M €974,8 k €10,2 M €11,3 M €9,4 M €
Other
Workforce5,3 ETP7,0 ETP7,1 ETP8,4 ETP7,5 ETP8,7 ETP8,5 ETP8,4 ETP8,4 ETP10,9 ETP18,2 ETP19,0 ETP16,5 ETP12,5 ETP13,4 ETP15,6 ETP13,5 ETP14,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 31 ended

Active mandates

Suzanne Stroobants

Director · since 22 décembre 2023 · until 11 juin 2029

Active
Denis Simonart

Director · since 29 juin 2018 · until 28 juin 2024

Active
Gerda Walravens

Director · since 29 juin 2018 · until 22 décembre 2023

Active
Gino Baeck

Managing director · since 29 juin 2018 · until 28 juin 2024

Active

Ended mandates

Denis Simonart

Director · since 29 juin 2018 · until 10 juin 2024

Ended
Gerda Walravens

Director · since 29 juin 2018 · until 10 juin 2024

Ended
Gino Baeck

Managing director · since 29 juin 2018 · until 10 juin 2024

Ended
Gerda Walravens

Director · since 22 août 2016 · until 11 juin 2018

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/202430/11/202328/09/202227/09/202118/08/202026/07/2019
General meeting28/06/202430/11/202327/09/202220/09/202131/07/202018/07/2019
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

47 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202328/06/202404/07/2024FrenchPDF
Full model31/12/202230/11/202330/11/2023FrenchPDF
Full model31/12/202127/09/202228/09/2022FrenchPDF
Full model31/12/202020/09/202127/09/2021FrenchPDF
Full model31/12/201931/07/202018/08/2020FrenchPDF
Full model31/12/201818/07/201926/07/2019FrenchPDF
Full model31/12/201729/06/201825/07/2018FrenchPDF
Full model31/12/201628/07/201731/07/2017FrenchPDF
Full model31/12/201522/08/201623/08/2016FrenchPDF
Full model31/12/201409/10/201526/10/2015FrenchPDF
Full model31/12/201329/10/201430/10/2014FrenchPDF
Full model31/12/201229/10/201430/10/2014FrenchPDF
Full model31/12/201110/09/201313/09/2013FrenchPDF
Full model31/12/201016/02/201229/02/2012FrenchPDF
Full model31/12/200923/12/201030/12/2010FrenchPDF
Full model31/12/200824/07/200930/07/2009FrenchPDF
Full model31/12/200723/10/200806/11/2008FrenchPDF
Full model31/12/200626/10/200728/11/2007FrenchPDF
Full model31/12/200512/06/200602/08/2006FrenchPDF
Full model31/12/200413/06/200530/06/2005FrenchPDF
Full model31/12/200314/06/200408/07/2004FrenchPDF
Full model31/12/200210/06/200318/07/2003FrenchPDF
Full model31/12/200110/06/200228/08/2002FrenchPDF
Full model31/12/200011/06/200125/07/2001FrenchPDF

View all 47 filings

Estimate

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.

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 31/12/2023 · 4 active · 31 ended

Active mandates

Suzanne Stroobants

Director · since 22 décembre 2023 · until 11 juin 2029

Active
Denis Simonart

Director · since 29 juin 2018 · until 28 juin 2024

Active
Gerda Walravens

Director · since 29 juin 2018 · until 22 décembre 2023

Active
Gino Baeck

Managing director · since 29 juin 2018 · until 28 juin 2024

Active

Ended mandates

Denis Simonart

Director · since 29 juin 2018 · until 10 juin 2024

Ended
Gerda Walravens

Director · since 29 juin 2018 · until 10 juin 2024

Ended
Gino Baeck

Managing director · since 29 juin 2018 · until 10 juin 2024

Ended
Gerda Walravens

Director · since 22 août 2016 · until 11 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution04/09/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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. 2023
    Annual accounts 2023146 k €
  2. 2022
    Annual accounts 202279,1 k €
  3. 2021
    Annual accounts 202110,8 k €
  4. 2020
    Annual accounts 202013,7 k €
  5. 2019
    Annual accounts 2019118,6 k €
  6. 2018
    Annual accounts 2018-77,6 k €
  7. 2017
    Annual accounts 2017-11,3 k €
  8. 2016
    Annual accounts 2016-78,8 k €
  9. 2015
    Annual accounts 20152 k €
  10. 2014
    Annual accounts 2014-172,6 k €
  11. 2013
    Annual accounts 2013750,2 k €
  12. 2012
    Annual accounts 2012-137,1 k €
  13. 2011
    Annual accounts 2011292,6 k €
  14. 2010
    Annual accounts 2010239,7 k €
  15. 2009
    Annual accounts 20093,7 M €
  16. 2008
    Annual accounts 2008716,7 k €
  17. 2007
    Annual accounts 2007-484,1 k €
  18. 2006
    Annual accounts 2006718,9 k €