ACTIVE

OTIUM

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Financial year 2024 · closed on 31/12/2024

Net result

20,8 k €

+162.8% YoY

Gross margin

32,4 k €

+279.3% YoY

Equity

1 M €

+1.3% YoY

What does OTIUM do?

OTIUM is a Private limited company incorporated in 1988. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.780.418

Incorporation

12/11/1988

Legal form

Private limited company

Registered office

Leikendreef 2
8200 Brugge · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	32,4 k €	+279%	-18,1 k €	-882%	-1,8 k €	-100%	598 k €	+94.8%	307 k €	+55.1%	197,9 k €	-5.4%	209,3 k €	-9.3%	230,8 k €	+6.8%	216,2 k €	+1.1%	213,9 k €	+6.0%	201,8 k €	-13.5%	233,4 k €	+10.3%	211,6 k €	-4.1%	220,5 k €	+5.6%	208,7 k €	+7.5%	194,1 k €	-3.0%	200,2 k €	+13.0%	177,1 k €	-12.3%	202 k €
EBITDA	26,8 k €	+215%	-23,2 k €	+74.1%	-89,8 k €	-115%	586,5 k €	+131%	254,3 k €	+136%	107,7 k €	-23.6%	141 k €	+256%	-90,6 k €	-170%	129,1 k €	+6.3%	121,5 k €	-7.2%	130,9 k €	-18.3%	160,1 k €	+16.5%	137,4 k €	+15.9%	118,6 k €	-17.9%	144,4 k €	+5.9%	136,4 k €	+29.4%	105,4 k €	+0.4%	105 k €	-17.7%	127,6 k €
Operating result	21,5 k €	+174%	-29,2 k €	+73.4%	-109,7 k €	-119%	578,7 k €	+146%	235,1 k €	+189%	81,2 k €	-28.1%	112,9 k €	+175%	-151,1 k €	-331%	65,5 k €	+5.0%	62,4 k €	-7.0%	67,1 k €	-31.9%	98,5 k €	+48.3%	66,4 k €	+84.9%	35,9 k €	-50.0%	71,8 k €	+69.4%	42,4 k €	-22.4%	54,6 k €	+227%	-43 k €	-611%	-6,1 k €
Net result	20,8 k €	+163%	-33,2 k €	+70.9%	-114 k €	-130%	374,2 k €	+156%	146,5 k €	+167%	54,8 k €	-42.3%	94,9 k €	+155%	-172,2 k €	-719%	27,8 k €	+25.6%	22,2 k €	-22.0%	28,4 k €	-30.9%	41,2 k €	+37.3%	30 k €	+868%	3,1 k €	-92.7%	42,4 k €	+283%	11,1 k €	-92.4%	145,4 k €	+285%	-78,4 k €	-151%	-31,2 k €
Balance sheet
Equity	1 M €	+1.3%	1 M €	-3.1%	1,1 M €	-8.7%	1,2 M €	+46.7%	797,8 k €	+22.2%	653 k €	+8.9%	599,8 k €	+18.8%	504,9 k €	-25.4%	677,1 k €	+4.3%	649,3 k €	+2.9%	630,9 k €	+4.0%	606,6 k €	+6.5%	569,5 k €	+4.8%	543,5 k €	-0.2%	544,5 k €	+7.6%	506,1 k €	+1.4%	499,1 k €	+41.1%	353,7 k €	-18.1%	432,1 k €
Total assets	1,3 M €	-0.4%	1,3 M €	-7.6%	1,4 M €	-12.0%	1,6 M €	+23.7%	1,3 M €	+14.2%	1,1 M €	-0.2%	1,1 M €	+0.2%	1,1 M €	-28.9%	1,6 M €	+2.0%	1,6 M €	-0.7%	1,6 M €	-0.8%	1,6 M €	+1.9%	1,6 M €	+1.0%	1,5 M €	+1.5%	1,5 M €	+3.6%	1,5 M €	-3.8%	1,5 M €	+9.1%	1,4 M €	+23.6%	1,1 M €
Cash	238,8 €	-27.3%	328,5 €	-93.2%	4,8 k €	+15028%	31,9 €	-99.5%	6,2 k €	+89.7%	3,3 k €	-75.5%	13,5 k €	-50.1%	27 k €	+141%	11,2 k €	-28.9%	15,8 k €	-70.2%	52,9 k €	-3.8%	55 k €	+163%	20,9 k €	+2984%	678 €	-97.1%	23,2 k €	-44.3%	41,7 k €	-30.7%	60,1 k €	+582%	8,8 k €	-84.4%	56,6 k €
Debts	209,1 k €	-8.1%	227,6 k €	-24.7%	302,1 k €	-23.3%	393,9 k €	-14.3%	459,6 k €	+3.7%	443,1 k €	-10.8%	496,4 k €	-11.6%	561,6 k €	-33.7%	847,3 k €	+0.7%	841,4 k €	-3.0%	867,6 k €	-3.8%	902,2 k €	-0.7%	908,2 k €	-0.9%	916,7 k €	+0.0%	916,6 k €	+1.8%	900,1 k €	-6.4%	961,3 k €	-1.4%	975 k €	+47.9%	659 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,6 ETP	+36.8%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	+18.7%	1,6 ETP	-23.8%	2,1 ETP	+5.0%	2,0 ETP	+53.8%	1,3 ETP	+8.3%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

CAROLINE DECOCK

Administrator - manager

Active

Ended mandates

Caroline Decock

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CLD Consult● Active	0737.748.544

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	19/08/2024	31/08/2023	31/08/2022	30/08/2021	10/11/2020
General meeting	28/08/2025	13/08/2024	29/08/2023	23/08/2022	20/08/2021	27/10/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/08/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	13/08/2024	19/08/2024	Dutch	PDF
Micro model	31/12/2022	29/08/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	23/08/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	20/08/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	27/10/2020	10/11/2020	Dutch	PDF
Micro model	31/12/2018	11/07/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	21/08/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	26/09/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	26/09/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	28/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	17/06/2011	26/09/2011	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	11/10/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	28/11/2008	Dutch	PDF
Abridged model	31/12/2006	17/06/2007	30/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 1 ended

Active mandates

CAROLINE DECOCK

Administrator - manager

Active

Ended mandates

Caroline Decock

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office05/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/12/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202420,8 k €↑
2023
Annual accounts 2023-33,2 k €↑
2022
Annual accounts 2022-114 k €↓
2022
Name changeOTIUM BV
2021
Annual accounts 2021374,2 k €↑
2021
Name changeDECOCK DE MAEYER
2020
Annual accounts 2020146,5 k €↑
2019
Annual accounts 201954,8 k €↓
2018
Annual accounts 201894,9 k €↑
2017
Annual accounts 2017-172,2 k €↓
2016
Annual accounts 201627,8 k €↑
2015
Annual accounts 201522,2 k €↓
2014
Annual accounts 201428,4 k €↓
2013
Annual accounts 201341,2 k €↑
2012
Annual accounts 201230 k €↑
2011
Annual accounts 20113,1 k €↓
2010
Annual accounts 201042,4 k €↑
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 2008145,4 k €↑
2007
Annual accounts 2007-78,4 k €↓
2006
Annual accounts 2006-31,2 k €
12/11/1988
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

OTIUM

Overview

What does OTIUM 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline