ACTIVE

OMNI - LEVEL

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Financial year 2024 · closed on 30/11/2024

Net result

222,1 k €

+277.9% YoY

Gross margin

1,1 M €

+28.6% YoY

Equity

701,5 k €

+32.0% YoY

Workforce

11,1 ETP

+11.0% YoY

What does OMNI - LEVEL do?

OMNI - LEVEL is a Public limited company incorporated in 1989. Its main activity is: Office administrative and support activities. Its registered office is in Nazareth. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.970.746

Incorporation

08/03/1989

Legal form

Public limited company

Registered office

Venecoweg 11-13
9810 Nazareth · FlandreSee on map

Contributed capital

65 000,00 €

Latest accounts

30/11/2024

Average workforce

11,1 ETP

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 82190Photocopying, document preparation and other specialised office support activities 74855Other professional, scientific and technical activities

Joint committees (3)

Contacts

1 public detail availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+28.6%	853,1 k €	-14.5%	997,4 k €	-5.2%	1,1 M €	+5.3%	998,8 k €	-67.2%	3 M €	+191%	1 M €	-42.7%	1,8 M €	-7.4%	2 M €	+3.1%	1,9 M €	-0.6%	1,9 M €	-0.6%	1,9 M €	-6.0%	2,1 M €	+13.4%	1,8 M €	-6.6%	1,9 M €	+30.9%	1,5 M €	+34.3%	1,1 M €	+6.8%	1 M €
EBITDA	454,1 k €	+52.5%	297,9 k €	-0.7%	300 k €	-26.1%	406 k €	+84.7%	219,8 k €	-83.5%	1,3 M €	+864%	137,8 k €	-81.8%	756,4 k €	-14.9%	889 k €	+6.3%	836,6 k €	+2.4%	817,2 k €	-11.0%	918,3 k €	-16.8%	1,1 M €	+22.9%	898,2 k €	-15.4%	1,1 M €	+80.7%	587,3 k €	+42.2%	413,1 k €	-11.7%	467,8 k €
Operating result	320 k €	+225%	98,6 k €	-10.2%	109,8 k €	-51.7%	227,5 k €	+4023%	-5,8 k €	-101%	525,3 k €	+402%	-173,9 k €	-142%	410,1 k €	-19.0%	506 k €	+64.5%	307,7 k €	+4.8%	293,7 k €	-17.2%	354,6 k €	+12.4%	315,6 k €	+5.5%	299,1 k €	-11.7%	338,7 k €	+304%	83,8 k €	+83.7%	45,6 k €	-86.9%	347,1 k €
Net result	222,1 k €	+278%	58,8 k €	+6.7%	55,1 k €	-65.2%	158,2 k €	+266%	-95,3 k €	-136%	265,6 k €	+192%	-289,7 k €	-294%	149,3 k €	-20.9%	188,8 k €	+533%	29,8 k €	+991%	2,7 k €	-46.1%	5,1 k €	-55.1%	11,3 k €	-7.5%	12,2 k €	+40.3%	8,7 k €	+18762%	46,2 €	-99.5%	9,8 k €	-95.4%	214,5 k €
Balance sheet
Equity	701,5 k €	+32.0%	531,4 k €	+12.4%	472,6 k €	-12.9%	542,5 k €	+41.1%	384,3 k €	-19.9%	479,6 k €	+124%	214,1 k €	-57.5%	503,8 k €	+42.1%	354,5 k €	+114%	165,7 k €	+22.0%	135,9 k €	+2.1%	133,1 k €	+4.0%	128,1 k €	+9.7%	116,7 k €	+11.7%	104,5 k €	+9.1%	95,8 k €	-75.8%	396,1 k €	-55.3%	886,3 k €
Total assets	2,7 M €	+26.7%	2,1 M €	-3.1%	2,2 M €	-12.4%	2,5 M €	-4.2%	2,6 M €	-14.3%	3,1 M €	-15.4%	3,6 M €	-10.2%	4 M €	-13.1%	4,6 M €	+7.0%	4,3 M €	-0.2%	4,4 M €	+2.1%	4,3 M €	-18.9%	5,3 M €	+9.0%	4,8 M €	-15.0%	5,7 M €	+80.4%	3,1 M €	-4.0%	3,3 M €	+58.8%	2,1 M €
Cash	288,3 k €	+61.7%	178,3 k €	+90.2%	93,7 k €	-17.4%	113,5 k €	-44.9%	206,1 k €	-38.1%	332,9 k €	+61.9%	205,7 k €	-56.3%	470,2 k €	+15.1%	408,4 k €	-7.3%	440,4 k €	+25.0%	352,3 k €	-42.5%	612,7 k €	-18.9%	755,9 k €	-4.4%	790,3 k €	-0.6%	794,8 k €	+37.7%	577,3 k €	-23.1%	750,5 k €	+72.1%	436,1 k €
Debts	1,6 M €	+5.1%	1,6 M €	-8.8%	1,7 M €	-8.7%	1,9 M €	-15.3%	2,2 M €	-10.1%	2,5 M €	-24.9%	3,3 M €	-4.8%	3,5 M €	-18.0%	4,2 M €	+2.5%	4,1 M €	-1.1%	4,1 M €	+4.0%	4 M €	-20.7%	5 M €	+13.5%	4,4 M €	-18.8%	5,5 M €	+83.9%	3 M €	+3.7%	2,9 M €	+145%	1,2 M €
Other
Workforce	11,1 ETP	+11.0%	10,0 ETP	-14.5%	11,7 ETP	-23.0%	15,2 ETP	-7.3%	16,4 ETP	-8.9%	18,0 ETP	-1.1%	18,2 ETP	-9.9%	20,2 ETP	+0.5%	20,1 ETP	-13.7%	23,3 ETP	+6.9%	21,8 ETP	+2.3%	21,3 ETP	+10.9%	19,2 ETP	-4.0%	20,0 ETP	+5.8%	18,9 ETP	-1.0%	19,1 ETP	+29.1%	14,8 ETP	+13.0%	13,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/11/2024 · 1 active · 12 ended

Active mandates

CENAFISK

Managing director · since 11 juillet 2018 · until 18 mai 2024 · 0458.198.009

Represented by Maarten Makelberge

Active

Ended mandates

Rinaldo Castelli

Director · since 04 avril 2020 · until 18 mai 2012

Ended

CENAFISK

Managing director · since 11 juillet 2018 · until 18 mai 2024 · 0458.198.009

Represented by Maarten Makelberge

Ended

Maarten Makelberge

Director · since 11 juillet 2018 · until 18 mai 2024

Ended

AULTMORE

Managing director · since 18 mai 2012 · until 18 mai 2018 · 0888.480.111

Ended

At this address

Other companies at this address

Company	CBE no.
VEXON● Active	1039.500.993

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	01/12/2023	01/12/2022	01/12/2021	01/12/2020	01/12/2019	01/01/2018
Closing of the financial year	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	23 months
Filing date	30/06/2025	28/06/2024	30/06/2023	29/07/2022	28/01/2022	28/10/2020
General meeting	31/05/2025	31/05/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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	30/11/2024	31/05/2025	30/06/2025	Dutch	PDF
Abridged model	30/11/2023	31/05/2024	28/06/2024	Dutch	PDF
Abridged model	30/11/2022	19/05/2023	30/06/2023	Dutch	PDF
Abridged model	30/11/2021	20/05/2022	29/07/2022	Dutch	PDF
Abridged model	30/11/2020	21/05/2021	28/01/2022	Dutch	PDF
Abridged model	30/11/2019	15/05/2020	28/10/2020	Dutch	PDF
Abridged modelCorrection	31/12/2017	18/05/2018	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/11/2024 · 1 active · 12 ended

Active mandates

CENAFISK

Managing director · since 11 juillet 2018 · until 18 mai 2024 · 0458.198.009

Represented by Maarten Makelberge

Active

Ended mandates

Rinaldo Castelli

Director · since 04 avril 2020 · until 18 mai 2012

Ended

CENAFISK

Managing director · since 11 juillet 2018 · until 18 mai 2024 · 0458.198.009

Represented by Maarten Makelberge

Ended

Maarten Makelberge

Director · since 11 juillet 2018 · until 18 mai 2024

Ended

AULTMORE

Managing director · since 18 mai 2012 · until 18 mai 2018 · 0888.480.111

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other18/01/2019
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2010
ONTSLAGEN - BENOEMINGEN
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 2024222,1 k €↑
2023
Annual accounts 202358,8 k €↑
2022
Annual accounts 202255,1 k €↓
2021
Annual accounts 2021158,2 k €↑
2020
Annual accounts 2020-95,3 k €↓
2019
Annual accounts 2019265,6 k €↑
2017
Annual accounts 2017-289,7 k €↓
2016
Annual accounts 2016149,3 k €↓
2015
Annual accounts 2015188,8 k €↑
2014
Annual accounts 201429,8 k €↑
2013
Annual accounts 20132,7 k €↓
2012
Annual accounts 20125,1 k €↓
2011
Annual accounts 201111,3 k €↓
2010
Annual accounts 201012,2 k €↑
2009
Annual accounts 20098,7 k €↑
2008
Annual accounts 200846,2 €↓
2007
Annual accounts 20079,8 k €↓
2006
Annual accounts 2006214,5 k €
08/03/1989
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

OMNI - LEVEL

Overview

What does OMNI - LEVEL do?

Trend over 18 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