NORMAL SITUATION

OETERBETON

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result1,7 M €-25,9 %over 1 year

Revenue22,3 M €+6,3 %over 1 year

Equity33,5 M €+5,4 %over 1 year

Workforce71,2 ETP-7,4 %over 1 year

Identity

Source · BCE/KBO

OETERBETON is a company registered in Belgium. It employs on average 71,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.990.240
Legal form: Public limited company
Contributed capital: 942 050,93 €
Latest accounts: 31/12/2024
Average workforce: 71,2 ETP

Joint committees (4)

10602
124
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 49 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	22,3 M €	+6.3%	20,9 M €	-22.1%	26,9 M €	+14.9%	23,4 M €	+10.8%	21,1 M €
EBITDA	2,2 M €	-30.9%	3,2 M €	-12.1%	3,6 M €	-8.9%	4 M €	+0.1%	4 M €
Operating result	1,1 M €	-47.6%	2,2 M €	-33.8%	3,3 M €	-14.4%	3,8 M €	+1.7%	3,7 M €
Net result	1,7 M €	-25.9%	2,3 M €	-7.5%	2,5 M €	-10.0%	2,8 M €	+1.7%	2,7 M €
Balance sheet
Equity	33,5 M €	+5.4%	31,8 M €	+7.8%	29,5 M €	+9.2%	27 M €	+11.4%	24,3 M €
Total assets	40,3 M €	+5.8%	38,1 M €	+1.8%	37,4 M €	+2.8%	36,4 M €	+12.0%	32,5 M €
Cash	–		–		–		647,8 €	+43.0%	453 €
Debts	6,8 M €	+7.6%	6,3 M €	-20.5%	7,9 M €	-15.8%	9,4 M €	+13.8%	8,3 M €
Other
Workforce	71,2 ETP	-7.4%	76,9 ETP	-1.3%	77,9 ETP	-0.9%	78,6 ETP	-2.0%	80,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 21 ended

Active mandates

Davy Ras

Director · since 31 mai 2024 · until 31 mai 2030

Active

Stefan Van Buggenhout

Director · since 01 juin 2019 · until 31 mai 2025

Active

Ended mandates

Stefan Van Buggenhout

Director · since 01 juin 2019 · until 02 juin 2025

Ended

Davy Ras

Director · since 12 juin 2018 · until 11 juin 2024

Ended

Gert VANAKEN

Director · since 31 mai 2015 · until 01 juin 2021

Ended

Jurgen GEYS

Director · since 31 mai 2014 · until 31 mai 2020

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	27/06/2025	24/06/2024	27/07/2023	23/06/2022	10/06/2021	08/07/2020
General meeting	31/05/2025	31/05/2024	31/05/2023	31/05/2022	14/05/2021	12/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 49 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	31/05/2025	27/06/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	31/05/2023	27/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	23/06/2022	Dutch	PDF
Full model	31/12/2020	14/05/2021	10/06/2021	Dutch	PDF
Full modelCorrection	31/12/2019	12/06/2020	08/07/2020	Dutch	PDF
Full model	31/12/2019	12/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	20/06/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	26/06/2018	Dutch	PDF
Full model	31/12/2016	15/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	20/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	08/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	26/08/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	17/06/2010	Dutch	PDF
Full model	31/12/2008	30/05/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF
Full model	31/12/2006	31/05/2007	17/07/2007	Dutch	PDF
Full model	31/12/2005	31/05/2006	30/06/2006	Dutch	PDF
Full model	31/12/2004	31/05/2005	30/06/2005	Dutch	PDF
Full model	31/12/2003	01/06/2004	14/06/2004	Dutch	PDF
Full model	31/12/2002	31/05/2003	02/07/2003	Dutch	PDF

View all 49 filings

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 31/12/2024

2 active · 21 ended

Active mandates

Davy Ras

Director · since 31 mai 2024 · until 31 mai 2030

Active

Stefan Van Buggenhout

Director · since 01 juin 2019 · until 31 mai 2025

Active

Ended mandates

Stefan Van Buggenhout

Director · since 01 juin 2019 · until 02 juin 2025

Ended

Davy Ras

Director · since 12 juin 2018 · until 11 juin 2024

Ended

Gert VANAKEN

Director · since 31 mai 2015 · until 01 juin 2021

Ended

Jurgen GEYS

Director · since 31 mai 2014 · until 31 mai 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution21/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring26/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates12/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2016
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

2024
Annual accounts 20241,7 M €↓
2023
Annual accounts 20232,3 M €↓
2022
Annual accounts 20222,5 M €↓
2021
Annual accounts 20212,8 M €↑
2020
Annual accounts 20202,7 M €↑
2019
Annual accounts 20192 M €↓
2018
Annual accounts 20182,5 M €↑
2017
Annual accounts 20172,1 M €↑
2016
Annual accounts 20161,1 M €↑
2015
Annual accounts 2015999,7 k €↑
2014
Annual accounts 2014807,6 k €↑
2013
Annual accounts 2013701,6 k €↑
2012
Annual accounts 2012102,4 k €↓
2011
Annual accounts 20111,1 M €↑
2009
Annual accounts 2009559,2 k €↓
2008
Annual accounts 2008923,6 k €↓
2007
Annual accounts 20071,1 M €↑
2006
Annual accounts 2006796,3 k €

OETERBETON

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