NORMAL SITUATION

OP DE BEECK

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result26 k €+9 547,0 %over 1 year

Gross margin50,7 k €+247,8 %over 1 year

Equity258,2 k €+11,2 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	46,9 k €	+311%	11,4 k €	-41.3%	19,4 k €	+55.5%	12,5 k €	-25.6%	16,8 k €
Operating result	36,9 k €	+2523%	1,4 k €	-85.1%	9,4 k €	+277%	2,5 k €	-63.2%	6,8 k €
Net result	26 k €	+9547%	269,3 €	-94.7%	5,1 k €	+1022%	454,2 €	-90.7%	4,9 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 €
Total assets	320,1 k €	+11.0%	288,4 k €	+1.9%	283,1 k €	-0.5%	284,4 k €	-35.1%	438 k €
Cash	13,5 k €	-85.5%	93 k €	+0.1%	92,9 k €	-7.4%	100,3 k €	-7.8%	108,7 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 €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 23 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
JOLIEN OP DE BEECK	afgevaardigde bestuurder	27/06/2020 → 26/06/2026	000
PAUL OP DE BEECK	Director	27/06/2020 → 25/06/2026

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
PAUL OP DE BEECK	Director	27/06/2020 → 26/06/2026
JOLIEN OP DE BEECK	Mandate	13/02/2017 → 02/06/2020	000
JOLIEN OP DE BEECK	Mandate	13/02/2017 → 26/06/2020	000
PAUL OP DE BEECK	Director	13/02/2017 → 02/06/2020

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	07/06/2024	29/07/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	27/07/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	01/07/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	05/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	06/07/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	01/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/09/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	01/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	28/09/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	21/10/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	16/10/2009	Dutch	PDF
Abridged model	31/12/2007	29/10/2008	29/11/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	31/07/2006	01/09/2006	Dutch	PDF
Abridged model	31/12/2004	12/09/2005	11/10/2005	Dutch	PDF
Abridged model	31/12/2003	30/08/2004	30/09/2004	Dutch	PDF
Abridged model	31/12/2002	29/09/2003	27/10/2003	Dutch	PDF
Abridged model	31/12/2001	03/10/2002	31/10/2002	Dutch	PDF
Abridged model	31/12/2000	29/09/2001	29/10/2001	Dutch	PDF
Abridged model	31/12/1999	26/06/2000	26/07/2000	Dutch	PDF
Abridged model	31/12/1998	24/06/1999	16/07/1999	Dutch	PDF
Abridged model	31/12/1997	16/03/1998	15/04/1998	Dutch	—
Abridged model	31/12/1996	06/06/1997	07/07/1997	Dutch	—
Abridged model	31/12/1995	07/06/1996	08/07/1996	Dutch	—
Abridged model	31/12/1994	02/06/1995	03/07/1995	Dutch	—
Abridged model	31/12/1993	03/06/1994	04/07/1994	Dutch	—
Abridged model	31/12/1992	04/06/1993	05/07/1993	Dutch	—
Abridged model	31/12/1991	26/06/1992	27/07/1992	Dutch	—
Abridged model	31/12/1990	30/06/1991	01/08/1991	Dutch	—
Abridged model	31/12/1989	06/07/1990	13/08/1990	Dutch	—
Abridged model	31/12/1988	14/07/1989	11/08/1989	Dutch	—
Abridged model	31/12/1987	01/07/1988	02/08/1988	Dutch	—
Abridged model	31/12/1986	30/06/1987	21/09/1987	Dutch	—
Abridged model	31/12/1985	06/06/1986	01/07/1986	Dutch	—
Abridged model	31/12/1984	30/06/1985	06/08/1985	English	—
m900-p	31/12/1983	06/06/1984	06/07/1984	English	—
m900-p	31/12/1982	03/06/1983	16/08/1983	English	—
m900-p	31/12/1981	14/06/1982	13/07/1982	English	—
m900-p	31/12/1980	01/01/9999	21/08/1981	English	—
m900-p	31/12/1979	01/01/9999	27/06/1980	English	—
m900-p	31/12/1978	01/01/9999	07/09/1979	English	—
m900-p	31/12/1977	01/01/9999	11/07/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 23 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
JOLIEN OP DE BEECK	afgevaardigde bestuurder	27/06/2020 → 26/06/2026	000
PAUL OP DE BEECK	Director	27/06/2020 → 25/06/2026

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
PAUL OP DE BEECK	Director	27/06/2020 → 26/06/2026
JOLIEN OP DE BEECK	Mandate	13/02/2017 → 02/06/2020	000
JOLIEN OP DE BEECK	Mandate	13/02/2017 → 26/06/2020	000
PAUL OP DE BEECK	Director	13/02/2017 → 02/06/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution26/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other17/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/04/2011
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 202326 k €↑
2022
Annual accounts 2022269,3 €↓
2021
Annual accounts 20215,1 k €↑
2020
Annual accounts 2020454,2 €↓
2019
Annual accounts 20194,9 k €↓
2018
Annual accounts 20188,4 k €↓
2017
Annual accounts 201714,5 k €↓
2016
Annual accounts 201695 k €↑
2015
Annual accounts 2015-9 k €↓
2014
Annual accounts 201420,9 k €↓
2013
Annual accounts 201341,1 k €↑
2012
Annual accounts 201231,3 k €↓
2011
Annual accounts 201145,7 k €↑
2010
Annual accounts 201022,9 k €↑
2009
Annual accounts 200912 k €↓
2008
Annual accounts 200830,1 k €↓
2007
Annual accounts 200736,5 k €↑
2006
Annual accounts 200617 k €

OP DE BEECK

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline