OFILMO
0437.652.716 · rovalta.com · 26/09/2026
NORMAL SITUATION
OFILMO
Company — Normal situation.
Financial year 2024 · Closed on 13/05/2024
Net result-921,2 €+91,7 %over 1 year
Gross margin-606,4 €+93,4 %over 1 year
Equity16,7 k €-5,2 %over 1 year
Overview
Identity
Source · BCE/KBOOFILMO is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0437.652.716
- Legal form
- Private company with limited liability
- Contributed capital
- 31 000,00 €
- Latest accounts
- 13/05/2024
Signals
Solid equityGood liquidity
Financials
Source · NBB, 33 filingsTrend over 13 financial years
| 2024 | 2023 | 2022 | 2018 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -606,4 € | +93.4% | -9,1 k € | -73.4% | -5,3 k € | -121% | 24,7 k € | -22.2% | 31,7 k € |
| EBITDA | -1,2 k € | +88.1% | -10,4 k € | -62.5% | -6,4 k € | -135% | 18,1 k € | -34.4% | 27,6 k € |
| Operating result | -1,2 k € | +89.1% | -11,3 k € | -51.9% | -7,4 k € | -296% | 3,8 k € | +136% | -10,6 k € |
| Net result | -921,2 € | +91.7% | -11,1 k € | -47.7% | -7,5 k € | -479% | 2 k € | +120% | -9,9 k € |
| Balance sheet | |||||||||
| Equity | 16,7 k € | -5.2% | 17,6 k € | -38.6% | 28,7 k € | -60.5% | 72,8 k € | -73.8% | 277,7 k € |
| Total assets | 19,5 k € | +6.9% | 18,3 k € | -37.9% | 29,5 k € | -63.9% | 81,7 k € | -72.6% | 298,5 k € |
| Cash | 9,5 k € | +150% | 3,8 k € | -79.5% | 18,5 k € | -39.7% | 30,8 k € | -87.3% | 242,7 k € |
| Debts | 2,8 k € | +343% | 633,3 € | +7.8% | 587,3 € | -93.4% | 8,9 k € | -57.2% | 20,8 k € |
Board of directors
Source · NBB, accounts to 13/05/20242 active · 9 ended
Active mandates
Daan Smets
ActiveMaria MORTELMANS ILSE
ActiveEnded mandates
Daan Alex Smets
EndedDaan Smets
EndedIlse maria Mortelmans
EndedIlse Mortelmans
EndedFinancials
Full financial information
Source · NBB| 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 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 13/05/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/09/2024 | 30/01/2024 | 22/02/2023 | 23/12/2021 | 18/01/2021 | 27/01/2020 |
| General meeting | 13/05/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 13/05/2024 | 13/05/2024 | 13/09/2024 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 30/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 22/02/2023 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 23/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 18/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 27/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 18/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 12/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 07/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 23/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 20/12/2012 | 11/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 20/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 20/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 05/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 13/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 04/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 02/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 16/12/2005 | 20/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 17/12/2004 | 24/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 19/12/2003 | 29/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 20/12/2002 | 06/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 21/12/2001 | 09/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 15/12/2000 | 15/02/2001 | Dutch | |
| Abridged model | 30/06/1999 | 17/12/1999 | 20/01/2000 | Dutch | |
| Abridged model | 30/06/1998 | 18/12/1998 | 06/12/1999 | Dutch | |
| Abridged model | 30/06/1997 | 19/12/1997 | 05/03/1998 | Dutch | — |
| Abridged model | 31/12/1994 | 12/06/1995 | 11/08/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 06/06/1994 | 08/08/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 07/06/1993 | 11/08/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 01/06/1992 | 21/08/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 03/06/1991 | 27/09/1991 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 13/05/20242 active · 9 ended
Active mandates
Daan Smets
ActiveMaria MORTELMANS ILSE
ActiveEnded mandates
Daan Alex Smets
EndedDaan Smets
EndedIlse maria Mortelmans
EndedIlse Mortelmans
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/07/2024Ontbiriding en sluiting van de vereffening in 1 akte
- Capital / shares19/06/2018KAPITAAL - AANDELEN
- Mandates08/01/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares28/02/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates31/01/2012MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-921,2 €↑
- 2024Name changeOfilmo in vereffening
- 2023Annual accounts 2023-11,1 k €↓
- 2022Annual accounts 2022-7,5 k €↓
- 2022Name changeOfilmo
- 2018Annual accounts 20182 k €↑
- 2015Annual accounts 2015-9,9 k €↓
- 2014Annual accounts 20149,8 k €↓
- 2013Annual accounts 201326,3 k €↑
- 2012Annual accounts 2012-9,2 k €↓
- 2011Annual accounts 201122,6 k €↓
- 2010Annual accounts 201035,6 k €↑
- 2009Annual accounts 20092,3 k €↓
- 2008Annual accounts 200812 k €↑
- 2007Annual accounts 200710,9 k €