OIKOCREDIT-BE
0427.441.386 · rovalta.com · 25/09/2026
NORMAL SITUATION
OIKOCREDIT-BE
Company — Normal situation.
Financial year 2023 · Closed on 09/12/2023
Net result131 k €+444,2 %over 1 year
Gross margin183,7 k €+74,7 %over 1 year
Equity23,4 M €+1,6 %over 1 year
Workforce1,4 ETP+7,7 %over 1 year
Overview
Identity
Source · BCE/KBOOIKOCREDIT-BE is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0427.441.386
- Legal form
- Cooperative society
- Contributed capital
- 23 196 024,79 €
- Latest accounts
- 09/12/2023
- Average workforce
- 1,4 ETP
Joint committees (1)
- 32901
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 39 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 183,7 k € | +74.7% | 105,1 k € | -1.9% | 107,1 k € | +26.3% | 84,8 k € | +6.1% | 80 k € |
| EBITDA | 83,9 k € | +5596% | 1,5 k € | +141% | -3,6 k € | +87.7% | -29,2 k € | -6152% | 483,3 € |
| Operating result | 17,4 k € | +3118% | 539,9 € | +115% | -3,6 k € | +87.6% | -29,2 k € | -6152% | 483,3 € |
| Net result | 131 k € | +444% | 24,1 k € | +659% | -4,3 k € | +85.5% | -29,7 k € | -120% | 147,2 k € |
| Balance sheet | |||||||||
| Equity | 23,4 M € | +1.6% | 23,1 M € | +0.7% | 22,9 M € | +14.3% | 20 M € | +17.5% | 17,1 M € |
| Total assets | 23,6 M € | +1.2% | 23,3 M € | +1.6% | 22,9 M € | +13.9% | 20,1 M € | +17.2% | 17,2 M € |
| Cash | 257,9 k € | -44.6% | 465,2 k € | -2.0% | 474,9 k € | -48.1% | 914,5 k € | +245% | 264,9 k € |
| Debts | 93,2 k € | -63.0% | 251,6 k € | +888% | 25,5 k € | -76.1% | 106,8 k € | -20.1% | 133,6 k € |
| Other | |||||||||
| Workforce | 1,4 ETP | +7.7% | 1,3 ETP | -13.3% | 1,5 ETP | 0.0% | 1,5 ETP | +36.4% | 1,1 ETP |
Board of directors
Source · NBB, accounts to 09/12/20238 active · 95 ended
Active mandates
Philip Machiels
ActiveFréderick De Gryse
ActiveJoachim Aelvoet
ActiveMarion Cahen
ActiveMia Willems
ActivePierre Schmit
ActiveEric de Smet
ActiveGijsbert Kuijpers
ActiveEnded mandates
Fréderick De Gryse
EndedFréderick De Gryse
EndedJoachim Aelvoet
EndedJoachim Aelvoet
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 09/12/2023 | 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 | 07/06/2024 | 06/07/2023 | 18/07/2022 | 28/06/2021 | 09/06/2020 | 30/06/2019 |
| General meeting | 18/05/2024 | 24/06/2023 | 21/05/2022 | 15/05/2021 | 16/05/2020 | 18/05/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 39 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 09/12/2023 | 18/05/2024 | 07/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/06/2023 | 06/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/05/2022 | 18/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/05/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/05/2020 | 09/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/05/2019 | 30/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/05/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/05/2014 | 27/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 30/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 18/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/05/2011 | 18/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 05/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/04/2009 | 13/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/04/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 02/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/05/2006 | 20/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/05/2005 | 23/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 26/04/2004 | 05/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 22/04/2003 | 08/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 30/04/2002 | 03/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 24/04/2001 | 29/05/2001 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 09/12/20238 active · 95 ended
Active mandates
Philip Machiels
ActiveFréderick De Gryse
ActiveJoachim Aelvoet
ActiveMarion Cahen
ActiveMia Willems
ActivePierre Schmit
ActiveEric de Smet
ActiveGijsbert Kuijpers
ActiveEnded mandates
Fréderick De Gryse
EndedFréderick De Gryse
EndedJoachim Aelvoet
EndedJoachim Aelvoet
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution08/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
- Mandates05/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2021ONTSLAGEN - BENOEMINGEN
- Other16/10/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates30/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates04/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates04/09/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023131 k €↑
- 2023Name changeOIKOCREDIT-BE - in vereffening
- 2022Annual accounts 202224,1 k €↑
- 2021Annual accounts 2021-4,3 k €↑
- 2021Name changeOIKOCREDIT-BE
- 2020Annual accounts 2020-29,7 k €↓
- 2019Annual accounts 2019147,2 k €↑
- 2018Annual accounts 201883,7 k €↓
- 2017Annual accounts 2017163,1 k €↓
- 2016Annual accounts 2016202,5 k €↑
- 2015Annual accounts 2015115,8 k €↑
- 2014Annual accounts 201483,3 k €↓
- 2013Annual accounts 201390,8 k €↑
- 2012Annual accounts 201275,4 k €↑
- 2011Annual accounts 201156,7 k €↑
- 2010Annual accounts 201053,4 k €↑
- 2009Annual accounts 200953 k €↑
- 2008Annual accounts 200845,8 k €