OP DE BEECK
0415.184.051 · rovalta.com · 24/09/2026
NORMAL SITUATION
OP DE BEECK
Financial year 2023 · closed on 31/12/2023
Net result
26 k €
+9547.0% YoY
Gross margin
50,7 k €
+247.8% YoY
Equity
258,2 k €
+11.2% YoY
Company — Normal situation.
Overview
What does OP DE BEECK do?
OP DE BEECK is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.184.051
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
31/12/2023
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 50,7 k € | +248% | 14,6 k € | -37.1% | 23,2 k € | -22.2% | 29,8 k € | +57.1% | 19 k € | -36.2% | 29,8 k € | -19.0% | 36,7 k € | -77.2% | 161,2 k € | +94.1% | 83,1 k € | -61.3% | 214,5 k € | +5.5% | 203,4 k € | +11.1% | 183 k € | -13.2% | 210,9 k € | +25.6% | 167,9 k € | +11.6% | 150,4 k € | -11.6% | 170,1 k € | -4.2% | 177,7 k € | +21.0% | 146,8 k € |
| EBITDA | 46,9 k € | +311% | 11,4 k € | -41.3% | 19,4 k € | +55.5% | 12,5 k € | -25.6% | 16,8 k € | -28.6% | 23,5 k € | -29.9% | 33,6 k € | -75.9% | 139,1 k € | +387% | -48,4 k € | -161% | 80 k € | +15.8% | 69 k € | +28.7% | 53,6 k € | -26.3% | 72,7 k € | +81.9% | 40 k € | +51.7% | 26,4 k € | -51.0% | 53,8 k € | -22.1% | 69,1 k € | +76.5% | 39,1 k € |
| Operating result | 36,9 k € | +2523% | 1,4 k € | -85.1% | 9,4 k € | +277% | 2,5 k € | -63.2% | 6,8 k € | -49.7% | 13,5 k € | -41.9% | 23,3 k € | -83.3% | 139,1 k € | +383% | -49,1 k € | -228% | 38,4 k € | -42.2% | 66,4 k € | +31.4% | 50,5 k € | -28.2% | 70,4 k € | +84.6% | 38,1 k € | +77.6% | 21,5 k € | -51.3% | 44,1 k € | -16.7% | 52,9 k € | +136% | 22,4 k € |
| Net result | 26 k € | +9547% | 269,3 € | -94.7% | 5,1 k € | +1022% | 454,2 € | -90.7% | 4,9 k € | -42.1% | 8,4 k € | -42.1% | 14,5 k € | -84.7% | 95 k € | +1153% | -9 k € | -143% | 20,9 k € | -49.2% | 41,1 k € | +31.5% | 31,3 k € | -31.5% | 45,7 k € | +99.4% | 22,9 k € | +90.9% | 12 k € | -60.1% | 30,1 k € | -17.6% | 36,5 k € | +114% | 17 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 258,2 k € | +11.2% | 232,2 k € | +0.1% | 231,9 k € | +2.2% | 226,8 k € | +0.2% | 226,4 k € | -36.7% | 357,5 k € | +1.0% | 354,1 k € | +4.3% | 339,5 k € | +38.8% | 244,5 k € | -3.6% | 253,6 k € | +2.0% | 248,7 k € | +2.9% | 241,6 k € | +4.9% | 230,3 k € | +12.5% | 204,6 k € | +2.5% | 199,7 k € | +6.4% | 187,7 k € | +19.1% | 157,7 k € | +3.6% | 152,1 k € |
| Total assets | 320,1 k € | +11.0% | 288,4 k € | +1.9% | 283,1 k € | -0.5% | 284,4 k € | -35.1% | 438 k € | -1.0% | 442,6 k € | -12.2% | 504,3 k € | +13.0% | 446,3 k € | +35.0% | 330,5 k € | -14.8% | 388,1 k € | -17.5% | 470,3 k € | -8.1% | 511,8 k € | -4.8% | 537,5 k € | +4.9% | 512,4 k € | +2.4% | 500,2 k € | +110% | 238,7 k € | +15.8% | 206,1 k € | +2.0% | 202,1 k € |
| Cash | 13,5 k € | -85.5% | 93 k € | +0.1% | 92,9 k € | -7.4% | 100,3 k € | -7.8% | 108,7 k € | -3.8% | 113 k € | -4.6% | 118,5 k € | -48.5% | 230 k € | -28.8% | 323,2 k € | +6164% | 5,2 k € | -44.7% | 9,3 k € | +1.2% | 9,2 k € | -76.1% | 38,6 k € | -29.7% | 54,8 k € | -2.0% | 55,9 k € | +29.3% | 43,3 k € | -3.4% | 44,8 k € | +238% | 13,2 k € |
| Debts | 31,7 k € | +36.0% | 23,3 k € | +40.6% | 16,6 k € | -20.6% | 20,8 k € | -87.9% | 172,7 k € | +292% | 44 k € | -58.8% | 107 k € | +55.9% | 68,6 k € | -18.9% | 84,6 k € | -36.2% | 132,6 k € | -39.6% | 219,4 k € | -18.5% | 269,2 k € | -12.3% | 306,9 k € | +0.2% | 306,3 k € | +2.7% | 298,4 k € | +520% | 48,1 k € | +5.3% | 45,7 k € | -3.1% | 47,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -20.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 23 ended
Active mandates
JOLIEN OP DE BEECK
ActivePAUL OP DE BEECK
ActiveEnded mandates
PAUL OP DE BEECK
EndedJOLIEN OP DE BEECK
EndedJOLIEN OP DE BEECK
EndedPAUL OP DE BEECK
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2024 | 26/06/2023 | 28/07/2022 | 27/07/2021 | 01/07/2020 | 05/07/2019 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 29/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 26/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 27/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 01/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 05/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 06/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/06/2014 | 01/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 25/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 01/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 28/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 21/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 16/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/10/2008 | 29/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 31/07/2006 | 01/09/2006 | Dutch | |
| Abridged model | 31/12/2004 | 12/09/2005 | 11/10/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/08/2004 | 30/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 29/09/2003 | 27/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/10/2002 | 31/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 29/09/2001 | 29/10/2001 | Dutch |
Valuation
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.
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 31/12/2023 · 2 active · 23 ended
Active mandates
JOLIEN OP DE BEECK
ActivePAUL OP DE BEECK
ActiveEnded mandates
PAUL OP DE BEECK
EndedJOLIEN OP DE BEECK
EndedJOLIEN OP DE BEECK
EndedPAUL OP DE BEECK
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates12/04/2017ONTSLAGEN - BENOEMINGEN
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
- 2023Annual accounts 202326 k €↑
- 2022Annual accounts 2022269,3 €↓
- 2021Annual accounts 20215,1 k €↑
- 2020Annual accounts 2020454,2 €↓
- 2019Annual accounts 20194,9 k €↓
- 2018Annual accounts 20188,4 k €↓
- 2017Annual accounts 201714,5 k €↓
- 2016Annual accounts 201695 k €↑
- 2015Annual accounts 2015-9 k €↓
- 2014Annual accounts 201420,9 k €↓
- 2013Annual accounts 201341,1 k €↑
- 2012Annual accounts 201231,3 k €↓
- 2011Annual accounts 201145,7 k €↑
- 2010Annual accounts 201022,9 k €↑
- 2009Annual accounts 200912 k €↓
- 2008Annual accounts 200830,1 k €↓
- 2007Annual accounts 200736,5 k €↑
- 2006Annual accounts 200617 k €