OVERATH
0420.903.784 · rovalta.com · 23/09/2026
ACTIVE
OVERATH
Financial year 2025 · closed on 30/09/2025
Net result
125,5 k €
+197.7% YoY
Gross margin
612,6 k €
+120.8% YoY
Equity
-73,3 k €
+63.1% YoY
Overview
What does OVERATH do?
OVERATH is a Private limited company incorporated in 1980. Its registered office is in Hamont-Achel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.903.784
Incorporation
14/10/1980
Legal form
Private limited company
Registered office
Korte Watertorenstraat 1
3930 Hamont-Achel · FlandreSee on map
3930 Hamont-Achel · FlandreSee on map
Contributed capital
118 592,01 €
Latest accounts
30/09/2025
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 612,6 k € | +121% | 277,5 k € | -10.9% | 311,3 k € | +16.4% | 267,5 k € | -21.4% | 340,3 k € | -16.7% | 408,3 k € | -9.7% | 452 k € | -25.2% | 604 k € | +85.4% | 325,7 k € | +12.9% | 288,6 k € | -31.8% | 423,1 k € | -7.1% | 455,3 k € | +38.0% | 330 k € | +40.9% | 234,2 k € | -31.1% | 339,9 k € | +16.9% | 290,9 k € | +32.9% | 218,8 k € | -19.1% | 270,4 k € | -25.5% | 362,8 k € |
| EBITDA | 185,2 k € | +357% | -72,1 k € | -44.3% | -49,9 k € | +14.4% | -58,3 k € | -3018% | -1,9 k € | -103% | 54,4 k € | -29.4% | 77,1 k € | -50.2% | 154,8 k € | +715% | 19 k € | +151% | 7,6 k € | -93.5% | 116,3 k € | +35.1% | 86,1 k € | +22.1% | 70,5 k € | +411% | -22,7 k € | -131% | 72,3 k € | +135% | 30,8 k € | +1005% | 2,8 k € | -87.1% | 21,5 k € | -55.5% | 48,4 k € |
| Operating result | 157,6 k € | +251% | -104,6 k € | -26.7% | -82,6 k € | +6.2% | -88 k € | -150% | -35,3 k € | -242% | 24,9 k € | -51.2% | 51 k € | -63.4% | 139,6 k € | +889% | 14,1 k € | +297% | 3,6 k € | -96.7% | 109,3 k € | +40.0% | 78 k € | +32.9% | 58,7 k € | +269% | -34,8 k € | -157% | 60,7 k € | +275% | 16,2 k € | +208% | -15 k € | -586% | 3,1 k € | -89.5% | 29,3 k € |
| Net result | 125,5 k € | +198% | -128,4 k € | -20.2% | -106,8 k € | -8.0% | -98,9 k € | -129% | -43,2 k € | -631% | 8,1 k € | -57.7% | 19,2 k € | -65.4% | 55,5 k € | +6719% | 814,1 € | +101% | -72,7 k € | -448% | 20,9 k € | +252% | 5,9 k € | -80.9% | 31,1 k € | +149% | -64 k € | -290% | 33,6 k € | +336% | -14,3 k € | +68.5% | -45,2 k € | -126% | -20 k € | -223% | 16,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -73,3 k € | +63.1% | -198,8 k € | -16.7% | -170,4 k € | -168% | -63,5 k € | -280% | 35,4 k € | -55.0% | 78,5 k € | +11.5% | 70,4 k € | +37.5% | 51,2 k € | +1285% | -4,3 k € | +15.9% | -5,1 k € | -108% | 67,5 k € | +44.8% | 46,6 k € | +14.6% | 40,7 k € | +323% | 9,6 k € | -87.0% | 73,7 k € | +5.2% | 70 k € | -16.9% | 84,3 k € | -34.9% | 129,5 k € | -13.4% | 149,5 k € |
| Total assets | 253,5 k € | -47.3% | 481,4 k € | -6.5% | 514,7 k € | -21.2% | 653,1 k € | +2.0% | 640,6 k € | -10.3% | 714,3 k € | +5.1% | 679,9 k € | +18.1% | 575,7 k € | +16.9% | 492,6 k € | -2.1% | 503,2 k € | -8.1% | 547,7 k € | -1.5% | 556,2 k € | -1.5% | 564,8 k € | +51.5% | 372,9 k € | -15.2% | 440 k € | +2.2% | 430,5 k € | +2.8% | 418,9 k € | -9.6% | 463,2 k € | +1.6% | 455,8 k € |
| Cash | 20,3 k € | +704% | 2,5 k € | +270% | 682,1 € | -13.6% | 789,7 € | +146% | 321 € | -99.4% | 54,4 k € | +582% | 8 k € | -94.9% | 157 k € | +92623% | 169,3 € | -22.3% | 218 € | -50.5% | 440,7 € | -70.8% | 1,5 k € | -55.6% | 3,4 k € | +3.3% | 3,3 k € | +1028% | 291,8 € | +75.0% | 166,8 € | -1.8% | 169,7 € | -37.6% | 271,9 € | -6.4% | 290,4 € |
| Debts | 326,8 k € | -52.0% | 680,2 k € | -0.7% | 685,1 k € | -4.2% | 715,2 k € | +18.2% | 605,2 k € | -4.8% | 635,7 k € | +4.3% | 609,5 k € | +16.2% | 524,5 k € | +5.5% | 496,9 k € | -2.2% | 508,4 k € | +5.9% | 480,1 k € | -5.8% | 509,5 k € | -2.8% | 524,1 k € | +44.3% | 363,3 k € | -0.8% | 366,3 k € | +1.6% | 360,5 k € | +7.7% | 334,6 k € | +0.3% | 333,7 k € | +8.9% | 306,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 7,5 ETP | +7.1% | 7,0 ETP | 0.0% | 7,0 ETP | 0.0% | 7,0 ETP | – | – | 7,0 ETP | -10.3% | 7,8 ETP | -2.5% | 8,0 ETP | +9.6% | 7,3 ETP | +4.3% | 7,0 ETP | 0.0% | 7,0 ETP | +14.8% | 6,1 ETP | 0.0% | 6,1 ETP | -10.3% | 6,8 ETP | -19.0% | 8,4 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 5 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
MBD-PROJECTEN● Active | 0671.605.531 |
RODA-WL● Active | 0763.609.932 |
| 1002.826.382 | |
WL Construct● Active | 0806.860.549 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/02/2026 | 20/02/2025 | 31/01/2024 | 03/02/2023 | 04/09/2022 | 31/05/2021 |
| General meeting | 13/01/2026 | 28/01/2025 | 09/01/2024 | 10/01/2023 | 11/01/2022 | 12/01/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 13/01/2026 | 12/02/2026 | Dutch | |
| Micro model | 30/09/2024 | 28/01/2025 | 20/02/2025 | Dutch | |
| Micro model | 30/09/2023 | 09/01/2024 | 31/01/2024 | Dutch | |
| Abridged model | 30/09/2022 | 10/01/2023 | 03/02/2023 | Dutch | |
| Abridged model | 30/09/2021 | 11/01/2022 | 04/09/2022 | Dutch | |
| Abridged model | 30/09/2020 | 12/01/2021 | 31/05/2021 | Dutch | |
| Abridged model | 30/09/2019 | 14/01/2020 | 26/02/2020 | Dutch | |
| Micro model | 30/09/2018 | 08/01/2019 | 05/02/2019 | Dutch | |
| Micro model | 30/09/2017 | 09/01/2018 | 02/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 10/01/2017 | 16/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 12/01/2016 | 18/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 13/01/2015 | 25/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 14/01/2014 | 25/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 08/01/2013 | 29/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 10/01/2012 | 29/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 11/01/2011 | 29/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 12/01/2010 | 29/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 13/01/2009 | 24/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 08/01/2008 | 08/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 09/01/2007 | 22/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 30/09/2025 · 2 active · 5 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/08/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office24/12/2024MAATSCHAPPELIJKE ZETEL
- Mandates07/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office08/05/2020MAATSCHAPPELIJKE ZETEL
- Registered office20/03/2006MAATSCHAPPELIJKE ZETEL
- Registered office19/09/2003MAATSCHAPPELIJKE ZETEL
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
- 2025Annual accounts 2025125,5 k €↑
- 2024Annual accounts 2024-128,4 k €↓
- 2023Annual accounts 2023-106,8 k €↓
- 2022Annual accounts 2022-98,9 k €↓
- 2021Annual accounts 2021-43,2 k €↓
- 2020Annual accounts 20208,1 k €↓
- 2019Annual accounts 201919,2 k €↓
- 2018Annual accounts 201855,5 k €↑
- 2017Annual accounts 2017814,1 €↑
- 2016Annual accounts 2016-72,7 k €↓
- 2015Annual accounts 201520,9 k €↑
- 2014Annual accounts 20145,9 k €↓
- 2013Annual accounts 201331,1 k €↑
- 2012Annual accounts 2012-64 k €↓
- 2011Annual accounts 201133,6 k €↑
- 2010Annual accounts 2010-14,3 k €↑
- 2009Annual accounts 2009-45,2 k €↓
- 2008Annual accounts 2008-20 k €↓
- 2007Annual accounts 200716,2 k €
- 14/10/1980IncorporationPrivate limited company