ACTIVE

OMNITHERM MAINTENANCE

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Financial year 2025 · closed on 31/12/2025

Net result

-75,1 k €

-10.5% YoY

Gross margin

308,7 k €

-9.9% YoY

Equity

-105,2 k €

-250.5% YoY

What does OMNITHERM MAINTENANCE do?

OMNITHERM MAINTENANCE is a Private limited company incorporated in 1987. Its registered office is in Tubize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.277.926

Incorporation

15/10/1987

Legal form

Private limited company

Registered office

Rue du Château 53
1480 Tubize · WallonieSee on map

Contributed capital

20 451,21 €

Latest accounts

31/12/2025

Joint committees (3)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	308,7 k €	-9.9%	342,8 k €	+5.4%	325,2 k €	+0.1%	324,7 k €	+16.8%	277,9 k €	+12.8%	246,3 k €	-5.7%	261,2 k €	+1.5%	257,3 k €	+38.8%	185,4 k €	-22.2%	238,4 k €	+28.3%	185,9 k €	+31.0%	141,9 k €	+63.0%	87 k €	+22.2%	71,2 k €	-51.2%	145,9 k €	-31.1%	211,8 k €	+46.1%	144,9 k €	-28.5%	202,6 k €	+3.9%	195 k €	-23.8%	256 k €
EBITDA	-61 k €	-1.8%	-59,9 k €	-237%	43,8 k €	+74.0%	25,1 k €	+68.4%	14,9 k €	+21.7%	12,3 k €	-17.8%	14,9 k €	-32.7%	22,2 k €	+420%	4,3 k €	-50.3%	8,6 k €	-1.7%	8,8 k €	+656%	1,2 k €	+102%	-54,4 k €	-329%	-12,7 k €	-120%	62 k €	-35.8%	96,5 k €	+296%	24,4 k €	-68.6%	77,6 k €	+3.0%	75,3 k €	-37.3%	120,2 k €
Operating result	-67,7 k €	-6.5%	-63,6 k €	-249%	42,6 k €	+108%	20,5 k €	+179%	7,3 k €	+570%	1,1 k €	-63.4%	3 k €	-81.6%	16,3 k €	+470%	-4,4 k €	-303%	2,2 k €	-73.9%	8,3 k €	+941%	799 €	+101%	-54,8 k €	-168%	-20,4 k €	-146%	44,2 k €	-52.8%	93,6 k €	+540%	14,6 k €	-76.1%	61,2 k €	+12.7%	54,3 k €	-27.0%	74,4 k €
Net result	-75,1 k €	-10.5%	-68 k €	-397%	22,9 k €	+166%	8,6 k €	+1877%	434,7 €	+111%	-4,1 k €	-1249%	352,7 €	-97.3%	13,2 k €	+254%	-8,5 k €	-1226%	759 €	-90.6%	8,1 k €	+168%	3 k €	+106%	-54 k €	-313%	-13,1 k €	-132%	40,6 k €	-45.0%	73,9 k €	+178%	26,6 k €	-45.5%	48,8 k €	+12.1%	43,5 k €	-22.4%	56,1 k €
Balance sheet
Equity	-105,2 k €	-250%	-30 k €	-179%	38 k €	+26.2%	30,1 k €	+40.0%	21,5 k €	+2.1%	21,1 k €	-16.1%	25,1 k €	+1.4%	24,8 k €	+14.8%	21,6 k €	-28.4%	30,1 k €	+2.6%	29,4 k €	+38.0%	21,3 k €	+16.6%	18,3 k €	-74.8%	72,3 k €	-15.3%	85,4 k €	+81.1%	47,1 k €	-90.6%	500,3 k €	+3.4%	483,7 k €	+6.3%	454,9 k €	+5.5%	431,4 k €
Total assets	135,1 k €	-30.7%	194,8 k €	-5.7%	206,7 k €	+51.7%	136,3 k €	-25.4%	182,7 k €	+17.7%	155,3 k €	-3.0%	160,1 k €	+5.7%	151,5 k €	+7.2%	141,3 k €	+13.7%	124,2 k €	+53.7%	80,8 k €	-10.0%	89,8 k €	+23.7%	72,6 k €	-7.8%	78,7 k €	-84.7%	513,1 k €	-15.3%	606,1 k €	+16.8%	519 k €	-4.0%	540,4 k €	+10.7%	488,3 k €	+0.8%	484,5 k €
Cash	6,3 k €	-63.1%	17 k €	+3.1%	16,5 k €		–		–		–		–		9,1 k €	+99.7%	4,6 k €	+44892%	10,2 €	-99.9%	15,9 k €	+13.3%	14,1 k €	+21.2%	11,6 k €	-58.2%	27,8 k €	-90.3%	287,2 k €	-23.8%	377 k €	+37.1%	275 k €	-14.2%	320,5 k €	+25.3%	255,8 k €	+109%	122,3 k €
Debts	240,2 k €	+6.9%	224,8 k €	+46.3%	153,7 k €	+44.8%	106,2 k €	-34.2%	161,2 k €	+20.4%	133,9 k €	-0.6%	134,7 k €	+6.3%	126,8 k €	+5.9%	119,7 k €	+27.2%	94,1 k €	+82.8%	51,5 k €	-22.0%	66 k €	+21.5%	54,3 k €	+744%	6,4 k €	-98.5%	427,7 k €	-23.5%	559 k €	+2888%	18,7 k €	-67.0%	56,7 k €	+69.6%	33,4 k €	-37.1%	53,1 k €
Other
Workforce	–		–		–		–		9,3 ETP		–		–		–		–		–		5,8 ETP	+38.1%	4,2 ETP	+31.3%	3,2 ETP	+6.7%	3,0 ETP	0.0%	3,0 ETP	-14.3%	3,5 ETP	+6.1%	3,3 ETP	+10.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Frédéric Vandevoir

Director · since 08 février 2013

Active

Ended mandates

Frédéric VANDEVOIR

Manager · since 08 février 2013

Ended

Daniel STEVENS

Manager · since 13 novembre 1987

Ended

Daniel STEVENS

Manager · since 01 janvier 1987 · until 08 février 2013

Ended

Daniel STEVENS

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	12/09/2025	18/07/2024	31/08/2023	05/07/2022	28/10/2021
General meeting	18/05/2026	02/09/2025	21/05/2024	15/05/2023	31/05/2022	29/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	18/05/2026	30/06/2026	French	PDF
Micro model	31/12/2024	02/09/2025	12/09/2025	French	PDF
Micro model	31/12/2023	21/05/2024	18/07/2024	French	PDF
Micro model	31/12/2022	15/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	05/07/2022	French	PDF
Micro model	31/12/2020	29/06/2021	28/10/2021	French	PDF
Micro model	31/12/2019	29/06/2020	30/09/2020	French	PDF
Micro model	31/12/2018	20/05/2019	30/08/2019	French	PDF
Micro model	31/12/2017	22/05/2018	28/08/2018	French	PDF
Micro model	31/12/2016	18/05/2017	11/09/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	24/09/2013	French	PDF
Abridged model	31/12/2011	23/03/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	16/02/2011	French	PDF
Abridged model	31/12/2008	18/08/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	28/03/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	30/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Frédéric Vandevoir

Director · since 08 février 2013

Active

Ended mandates

Frédéric VANDEVOIR

Manager · since 08 février 2013

Ended

Daniel STEVENS

Manager · since 13 novembre 1987

Ended

Daniel STEVENS

Manager · since 01 janvier 1987 · until 08 février 2013

Ended

Daniel STEVENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office08/03/2021
SIEGE SOCIAL
PDF
Registered office16/02/2016
SIEGE SOCIAL
PDF
Mandates28/05/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates20/02/2013
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-75,1 k €↓
2024
Annual accounts 2024-68 k €↓
2023
Annual accounts 202322,9 k €↑
2022
Annual accounts 20228,6 k €↑
2021
Annual accounts 2021434,7 €↑
2020
Annual accounts 2020-4,1 k €↓
2019
Annual accounts 2019352,7 €↓
2018
Annual accounts 201813,2 k €↑
2017
Annual accounts 2017-8,5 k €↓
2016
Annual accounts 2016759 €↓
2015
Annual accounts 20158,1 k €↑
2014
Annual accounts 20143 k €↑
2013
Annual accounts 2013-54 k €↓
2012
Annual accounts 2012-13,1 k €↓
2011
Annual accounts 201140,6 k €↓
2010
Annual accounts 201073,9 k €↑
2009
Annual accounts 200926,6 k €↓
2008
Annual accounts 200848,8 k €↑
2007
Annual accounts 200743,5 k €↓
2006
Annual accounts 200656,1 k €
15/10/1987
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OMNITHERM MAINTENANCE

Overview

What does OMNITHERM MAINTENANCE do?

Trend over 20 financial years

Board of directors

Other companies at this address

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