NORMAL SITUATION

OCTIES & C°

Company — Normal situation.

Financial year 2023 · Closed on 30/09/2023

Net result439,3 k €+441,4 %over 1 year
Gross margin627,5 k €+2 720,0 %over 1 year
Equity2,3 M €+23,3 %over 1 year

Identity

Source · BCE/KBO

OCTIES & C° is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.034.247
Legal form
Private limited company
Contributed capital
1 400 221,87 €
Latest accounts
30/09/2023
Joint committees (1)
  • 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 36 filings

Trend over 18 financial years

20232023202220212020
Income statement
Gross margin627,5 k €-24 k €9 k €170,3 k €46,8 k €
EBITDA622,2 k €-50 k €-10,5 k €151,7 k €5,6 k €
Operating result613,8 k €-139,3 k €-92,2 k €70,1 k €-88,5 k €
Net result439,3 k €-128,7 k €-85,3 k €41,2 k €-84,8 k €
Balance sheet
Equity2,3 M €1,9 M €2 M €2,1 M €2,1 M €
Total assets3,8 M €3,3 M €3 M €3,1 M €3,1 M €
Cash2 M €41,2 k €7,5 k €17,4 k €3,4 k €
Debts1,1 M €1,1 M €674,4 k €657,4 k €688,7 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 30/09/2023

3 active · 28 ended

Active mandates

Hugo Van Geet

Mandate

Active
Joris Van Geet

Mandate

Active
Piet Van Geet

Mandate

Active

Ended mandates

Hugo Van Geet

Managing director · since 11 mars 2010 · until 11 mars 2016

Ended
Hugo Van Geet

Managing director · since 11 mars 2010

Ended
Joris Van Geet

Director · since 11 mars 2010 · until 11 mars 2016

Ended
Joris Van Geet

Director · since 11 mars 2010

Ended

Full financial information

Source · NBB
202320232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/09/202330/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date17/07/202403/01/202404/01/202327/12/202108/01/202130/12/2019
General meeting22/04/202415/12/202315/12/202215/12/202115/12/202016/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 36 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202322/04/202417/07/2024DutchPDF
Abridged model30/06/202315/12/202303/01/2024DutchPDF
Abridged model30/06/202215/12/202204/01/2023DutchPDF
Abridged model30/06/202115/12/202127/12/2021DutchPDF
Abridged model30/06/202015/12/202008/01/2021DutchPDF
Micro model30/06/201916/12/201930/12/2019DutchPDF
Abridged model30/06/201817/12/201823/01/2019DutchPDF
Abridged model30/06/201716/12/201708/01/2018DutchPDF
Abridged model30/06/201615/12/201602/01/2017DutchPDF
Abridged model30/06/201515/12/201504/01/2016DutchPDF
Abridged model30/06/201415/12/201415/01/2015DutchPDF
Abridged model30/06/201331/12/201331/01/2014DutchPDF
Abridged model31/12/201130/06/201228/08/2012DutchPDF
Abridged model31/12/201030/06/201112/08/2011DutchPDF
Full model31/12/200930/06/201025/08/2010DutchPDF
Abridged model31/12/200830/06/200917/07/2009DutchPDF
Abridged model31/12/200730/06/200810/07/2008DutchPDF
Abridged model31/12/200630/06/200726/07/2007DutchPDF
Abridged model31/12/200530/06/200602/08/2006DutchPDF
Abridged model31/12/200430/06/200529/07/2005DutchPDF
Abridged model31/12/200307/06/200406/07/2004DutchPDF
Abridged model31/12/200202/06/200302/07/2003DutchPDF
Abridged model31/12/200131/07/200202/09/2002DutchPDF
Abridged model31/12/200004/06/200103/07/2001DutchPDF

View all 36 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 30/09/2023

3 active · 28 ended

Active mandates

Hugo Van Geet

Mandate

Active
Joris Van Geet

Mandate

Active
Piet Van Geet

Mandate

Active

Ended mandates

Hugo Van Geet

Managing director · since 11 mars 2010 · until 11 mars 2016

Ended
Hugo Van Geet

Managing director · since 11 mars 2010

Ended
Joris Van Geet

Director · since 11 mars 2010 · until 11 mars 2016

Ended
Joris Van Geet

Director · since 11 mars 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/05/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring15/02/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring08/02/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/01/2013
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares11/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/03/2010
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/02/2007
    ONTSLAGEN - BENOEMINGEN
    PDF

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023439,3 k €↑
  2. 2023
    Annual accounts 2023-128,7 k €↓
  3. 2022
    Annual accounts 2022-85,3 k €↓
  4. 2021
    Annual accounts 202141,2 k €↑
  5. 2020
    Annual accounts 2020-84,8 k €↓
  6. 2019
    Annual accounts 2019-49 k €↑
  7. 2018
    Annual accounts 2018-130,8 k €↓
  8. 2017
    Annual accounts 2017-22,9 k €↓
  9. 2016
    Annual accounts 201655,7 k €↓
  10. 2015
    Annual accounts 2015331,6 k €↑
  11. 2014
    Annual accounts 201488,9 k €↓
  12. 2013
    Annual accounts 2013894,4 k €↑
  13. 2011
    Annual accounts 201150,1 k €↓
  14. 2010
    Annual accounts 201075,2 k €↓
  15. 2009
    Annual accounts 2009127,1 k €↓
  16. 2008
    Annual accounts 2008385,4 k €↓
  17. 2007
    Annual accounts 2007632,5 k €↑
  18. 2006
    Annual accounts 2006134,7 k €