ACTIVE

O&D Group

Export PDF

Financial year 2025 · Closed on 31/03/2025

Net result
554,5 k €
+74,4 %over 1 year
Revenue
6 M €
-42,9 %over 1 year
Equity
5,5 M €
+31,1 %over 1 year
Workforce
7,1 ETP
-15,5 %over 1 year

Identity

Source · BCE/KBO

O&D Group is a Public limited company incorporated in 1981. Its registered office is in Waregem. It employs on average 7,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.450.647
Incorporation
27/03/1981
Legal form
Public limited company
Registered office
Gentseweg 494
8793 Waregem · FlandreSee on map
Contributed capital
424 347,32 €
Latest accounts
31/03/2025
Average workforce
7,1 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue6 M €10,4 M €9,4 M €10,1 M €9,4 M €
EBITDA1,4 M €1,3 M €1,5 M €1 M €1,1 M €
Operating result842,3 k €505 k €822,1 k €477,3 k €526,6 k €
Net result554,5 k €317,9 k €397,2 k €289,8 k €329,4 k €
Balance sheet
Equity5,5 M €4,2 M €3,9 M €3,5 M €3,2 M €
Total assets8,9 M €15 M €14,9 M €13,5 M €13,7 M €
Cash207,3 k €200,3 k €375,3 k €1,3 M €2,9 M €
Debts3,3 M €10,8 M €10,9 M €9,9 M €10,5 M €
Other
Workforce7,1 ETP8,4 ETP8,9 ETP11,3 ETP11,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 26 ended

Active mandates

Kaatje Soenens

Managing director · until 06 juillet 2030

Active
Peter Vantomme

Director · until 06 juillet 2030

Active

Ended mandates

Kaat (2024) Soenens

Managing director

Ended
Kaat (AV 2013) SOENENS

Managing director

Ended
Kaatje (2024) Soenens

Managing director

Ended
Kaatje (2030) Soenens

Managing director · until 12 octobre 2024

Ended

Other companies at this address

Gentseweg 494 8793 Waregem
CompanyCBE no.
Europoint● Active
0835.518.111
Europoint btw-eenheid● Active
0836.130.003
ODV● Active
0406.263.318
PKOD Projects● Active
0648.910.501

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/02/202301/02/202201/02/202101/02/202001/02/2019
Closing of the financial year31/03/202531/03/202431/01/202331/01/202231/01/202131/01/2020
Length of the financial year12 months14 months12 months12 months12 months12 months
Filing date29/10/202531/10/202429/09/202330/09/202230/09/202101/10/2020
General meeting18/10/202512/10/202427/09/202330/09/202218/09/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202518/10/202529/10/2025DutchPDF
Full model31/03/202412/10/202431/10/2024DutchPDF
Full model31/01/202327/09/202329/09/2023DutchPDF
Full model31/01/202230/09/202230/09/2022DutchPDF
Full model31/01/202118/09/202130/09/2021DutchPDF
Full model31/01/202008/09/202001/10/2020DutchPDF
Full model31/01/201924/09/201930/09/2019DutchPDF
Full model31/01/201825/09/201827/09/2018DutchPDF
Full model31/01/201725/09/201727/09/2017DutchPDF
Full model31/01/201603/09/201630/09/2016DutchPDF
Full model31/01/201504/07/201503/08/2015DutchPDF
Full model31/01/201429/08/201430/09/2014DutchPDF
Full model31/01/201319/07/201314/08/2013DutchPDF
Full model31/01/201222/06/201227/07/2012DutchPDF
Full model31/01/201117/09/201130/09/2011DutchPDF
Full model31/01/201024/09/201027/09/2010DutchPDF
Full model31/01/200925/09/200930/09/2009DutchPDF
Full model31/01/200825/09/200830/09/2008DutchPDF
Abridged model31/01/200707/07/200713/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/03/2025

2 active · 26 ended

Active mandates

Kaatje Soenens

Managing director · until 06 juillet 2030

Active
Peter Vantomme

Director · until 06 juillet 2030

Active

Ended mandates

Kaat (2024) Soenens

Managing director

Ended
Kaat (AV 2013) SOENENS

Managing director

Ended
Kaatje (2024) Soenens

Managing director

Ended
Kaatje (2030) Soenens

Managing director · until 12 octobre 2024

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/11/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DIVERSEN
    PDF
  • Restructuring20/03/2025
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates05/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring05/09/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other29/02/2024
    BENAMING - BOEKJAAR
    PDF
  • Mandates23/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025554,5 k €↑
  2. 2024
    Annual accounts 2024317,9 k €↓
  3. 2023
    Annual accounts 2023397,2 k €↑
  4. 2022
    Annual accounts 2022289,8 k €↓
  5. 2021
    Annual accounts 2021329,4 k €↓
  6. 2020
    Annual accounts 2020395,4 k €↑
  7. 2019
    Annual accounts 201982,1 k €↓
  8. 2018
    Annual accounts 2018122,8 k €↑
  9. 2017
    Annual accounts 2017115,4 k €↓
  10. 2016
    Annual accounts 2016245,4 k €↑
  11. 2015
    Annual accounts 2015235,3 k €↓
  12. 2014
    Annual accounts 2014268,2 k €↓
  13. 2013
    Annual accounts 2013310 k €↓
  14. 2012
    Annual accounts 2012339,7 k €↓
  15. 2011
    Annual accounts 2011579,4 k €↑
  16. 2010
    Annual accounts 2010360,6 k €↑
  17. 2009
    Annual accounts 2009188,3 k €↓
  18. 2008
    Annual accounts 2008207 k €↓
  19. 2007
    Annual accounts 2007420,2 k €
  20. 27/03/1981
    IncorporationPublic limited company