ACTIVE

OPERANDI

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Financial year 2024 · closed on 31/12/2024

Net result

-21,4 k €

-802.4% YoY

Gross margin

63 k €

-21.0% YoY

Equity

49,7 k €

-30.1% YoY

What does OPERANDI do?

OPERANDI is a Public limited company incorporated in 1987. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.455.197

Incorporation

19/11/1987

Legal form

Public limited company

Registered office

Avenue Zénobe Gramme 2 box 1
1300 Wavre · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46423Wholesale of clothing and footwear· main 46423Wholesale of clothing and footwear 47716Retail sale of clothing in specialised stores 47716Retail sale of clothing in specialised stores 51421Air transport 47716Retail sale of clothing in specialised stores+2

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63 k €	-21.0%	79,7 k €	+38.9%	57,4 k €	-5.4%	60,7 k €	+12.2%	54,1 k €	+70.6%	31,7 k €	-11.1%	35,7 k €	+124%	16 k €	+89.4%	8,4 k €	-52.7%	17,8 k €	-61.9%	46,8 k €	-38.9%	76,5 k €	-23.1%	99,5 k €	-4.6%	104,3 k €	+27.8%	81,6 k €	+21.9%	66,9 k €	+0.6%	66,5 k €	-19.0%	82,1 k €	+9.6%	74,9 k €
EBITDA	-18,4 k €	-67485%	-27,3 €	-100%	22,7 k €	-5.3%	24 k €	-46.3%	44,7 k €	+1321%	3,1 k €	-83.2%	18,7 k €	+299%	4,7 k €	-38.8%	7,7 k €	+217%	2,4 k €	-87.7%	19,7 k €	+386%	4 k €	+117%	-23,9 k €	-77.4%	-13,5 k €	-375%	4,9 k €	-60.9%	12,6 k €	+252%	-8,3 k €	-151%	-3,3 k €	-130%	11,1 k €
Operating result	-20,2 k €	-1119%	-1,7 k €	-108%	21,5 k €	-2.6%	22,1 k €	-47.4%	42 k €	+2819%	1,4 k €	-91.7%	17,4 k €	+431%	3,3 k €	-51.4%	6,7 k €	+356%	1,5 k €	-91.4%	17,1 k €	+474%	3 k €	+112%	-25,4 k €	-69.1%	-15 k €	-578%	3,1 k €	-25.5%	4,2 k €	+125%	-16,6 k €	-39.9%	-11,9 k €	-716%	1,9 k €
Net result	-21,4 k €	-802%	-2,4 k €	-115%	15,5 k €	-5.9%	16,5 k €	-46.4%	30,7 k €	+2993%	-1,1 k €	-108%	12,7 k €	+342%	2,9 k €	-52.7%	6,1 k €	+11741%	51,2 €	-99.7%	15,9 k €	+706%	2 k €	+107%	-27,5 k €	-72.5%	-16 k €	-760%	2,4 k €	-44.5%	4,4 k €	+124%	-17,9 k €	-35.6%	-13,2 k €	-232%	10 k €
Balance sheet
Equity	49,7 k €	-30.1%	71,2 k €	-3.2%	73,5 k €	+8.1%	68 k €	+24.1%	54,8 k €	+128%	24,1 k €	-4.2%	25,1 k €	+102%	12,5 k €	+29.9%	9,6 k €	+172%	3,5 k €	+1.5%	3,5 k €	+128%	-12,4 k €	+13.7%	-14,4 k €	-209%	13,2 k €	-54.8%	29,1 k €	+9.1%	26,7 k €	+19.5%	22,3 k €	-44.5%	40,3 k €	-24.7%	53,5 k €
Total assets	120,9 k €	-16.7%	145,2 k €	-5.7%	154 k €	+0.8%	152,7 k €	+30.2%	117,3 k €	+22.0%	96,1 k €	-19.3%	119,1 k €	+17.9%	101 k €	-8.1%	109,9 k €	-2.4%	112,6 k €	-12.0%	128 k €	+11.7%	114,5 k €	-28.5%	160,2 k €	-5.6%	169,7 k €	-3.0%	174,9 k €	+42.5%	122,7 k €	+0.9%	121,6 k €	-27.9%	168,8 k €	+0.1%	168,6 k €
Cash	339,7 €	-90.3%	3,5 k €	-22.6%	4,5 k €	-88.8%	40,5 k €	+1998%	1,9 k €	-44.0%	3,5 k €	+143%	1,4 k €	-23.4%	1,9 k €	-11.8%	2,1 k €	+16.4%	1,8 k €	+433%	339,1 €	-27.7%	469,2 €	-93.0%	6,7 k €	-40.5%	11,3 k €	+16.7%	9,7 k €	+148%	3,9 k €	-45.9%	7,2 k €	+62.6%	4,4 k €	-67.6%	13,7 k €
Debts	71,2 k €	-3.9%	74,1 k €	-8.0%	80,5 k €	-5.0%	84,7 k €	+35.6%	62,4 k €	-13.3%	72 k €	-23.3%	93,9 k €	+6.1%	88,5 k €	-11.8%	100,3 k €	-8.0%	109,1 k €	-12.4%	124,5 k €	-1.3%	126,2 k €	-27.8%	174,6 k €	+13.8%	153,5 k €	+6.2%	144,5 k €	+50.5%	96 k €	-3.3%	99,3 k €	-22.8%	128,5 k €	+11.6%	115,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		2,2 ETP	-47.6%	4,2 ETP	-17.6%	5,1 ETP	+64.5%	3,1 ETP	+72.2%	1,8 ETP	-41.9%	3,1 ETP	-18.4%	3,8 ETP	+31.0%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 14 ended

Active mandates

Didier VAN SICHELEN

Managing director · since 23 juin 2023 · until 17 avril 2029

Active

Jean-Noël Van Sichelen

Director · since 23 juin 2023 · until 17 avril 2029

Active

Sylvie DEBIE

Director · since 23 juin 2023 · until 17 avril 2029

Active

Virginie VAN SICHELEN

Director · since 23 juin 2023 · until 17 avril 2029

Active

Ended mandates

Didier VAN SICHELEN

Managing director · since 18 avril 2017 · until 17 avril 2023

Ended

Sylvie DEBIE

Director · since 18 avril 2017 · until 17 avril 2023

Ended

Virginie VAN SICHELEN

Director · since 18 avril 2017 · until 17 avril 2023

Ended

André VAN SICHELEN

Director · since 19 avril 2011 · until 11 avril 2017

Ended

At this address

Other companies at this address

Company	CBE no.
Installation technique Entretien et Construction● Active	0421.056.412

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/09/2025	12/07/2024	19/07/2023	27/05/2022	24/06/2021	16/06/2020
General meeting	19/06/2025	30/04/2024	23/06/2023	19/04/2022	20/04/2021	21/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/06/2025	22/09/2025	French	PDF
Abridged model	31/12/2023	30/04/2024	12/07/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	19/04/2022	27/05/2022	French	PDF
Abridged model	31/12/2020	20/04/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	21/04/2020	16/06/2020	French	PDF
Abridged model	31/12/2018	16/04/2019	04/07/2019	French	PDF
Abridged model	31/12/2017	17/04/2018	20/06/2018	French	PDF
Abridged model	31/12/2016	18/04/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	19/04/2016	18/05/2016	French	PDF
Abridged model	31/12/2014	21/04/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	16/04/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	17/04/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	19/04/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	20/04/2010	21/06/2010	French	PDF
Abridged model	31/12/2008	21/04/2009	28/05/2009	French	PDF
Abridged model	31/12/2007	15/04/2008	15/05/2008	French	PDF
Abridged model	31/12/2006	17/04/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2024 · 4 active · 14 ended

Active mandates

Didier VAN SICHELEN

Managing director · since 23 juin 2023 · until 17 avril 2029

Active

Jean-Noël Van Sichelen

Director · since 23 juin 2023 · until 17 avril 2029

Active

Sylvie DEBIE

Director · since 23 juin 2023 · until 17 avril 2029

Active

Virginie VAN SICHELEN

Director · since 23 juin 2023 · until 17 avril 2029

Active

Ended mandates

Didier VAN SICHELEN

Managing director · since 18 avril 2017 · until 17 avril 2023

Ended

Sylvie DEBIE

Director · since 18 avril 2017 · until 17 avril 2023

Ended

Virginie VAN SICHELEN

Director · since 18 avril 2017 · until 17 avril 2023

Ended

André VAN SICHELEN

Director · since 19 avril 2011 · until 11 avril 2017

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-21,4 k €↓
2023
Annual accounts 2023-2,4 k €↓
2022
Annual accounts 202215,5 k €↓
2021
Annual accounts 202116,5 k €↓
2020
Annual accounts 202030,7 k €↑
2019
Annual accounts 2019-1,1 k €↓
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 20172,9 k €↓
2016
Annual accounts 20166,1 k €↑
2015
Annual accounts 201551,2 €↓
2014
Annual accounts 201415,9 k €↑
2013
Annual accounts 20132 k €↑
2012
Annual accounts 2012-27,5 k €↓
2011
Annual accounts 2011-16 k €↓
2010
Annual accounts 20102,4 k €↓
2009
Annual accounts 20094,4 k €↑
2008
Annual accounts 2008-17,9 k €↓
2007
Annual accounts 2007-13,2 k €↓
2006
Annual accounts 200610 k €
19/11/1987
IncorporationPublic 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

OPERANDI

Overview

What does OPERANDI do?

Trend over 19 financial years

Indicative valuation

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

Similar companies

Similar companies

Timeline