ACTIVE

OEGIM

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Financial year 2023 · closed on 30/06/2023

Net result

53,8 k €

-30.7% YoY

Revenue

330 k €

+26.9% YoY

Equity

275 k €

+24.3% YoY

What does OEGIM do?

OEGIM is a Private limited company incorporated in 1990. Its main activity is: Development of building projects. Its registered office is in Chaudfontaine.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.266.460

Incorporation

31/05/1990

Legal form

Private limited company

Registered office

Rue Joseph Deflandre 160 box 1
4053 Chaudfontaine · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2023

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 41102Development of building projects 68122Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	330 k €	+26.9%	260 k €		–		35,5 k €	+1210%	2,7 k €	-12.9%	3,1 k €	-99.8%	1,3 M €	+57.5%	809,8 k €	-53.7%	1,7 M €	-47.9%	3,4 M €	+20.7%	2,8 M €	+3.5%	2,7 M €	+16.1%	2,3 M €	+4.0%	2,2 M €	+43.9%	1,5 M €	+292%	394,3 k €		–
EBITDA	70,6 k €	-16.7%	84,8 k €	+705%	-14 k €	+65.2%	-40,3 k €	-117%	237,3 k €	+393%	-81 k €	-170%	-30 k €	+88.9%	-269,5 k €	-284%	146,7 k €	+434%	-44 k €	-172%	61,4 k €	-81.1%	323,9 k €	+195%	109,7 k €	-74.5%	429,6 k €	+889%	-54,4 k €	-126%	-24,1 k €	-116%	151,6 k €
Operating result	70,6 k €	-16.6%	84,6 k €	+693%	-14,3 k €	+64.8%	-40,5 k €	-117%	236,1 k €	+320%	-107,3 k €	-86.4%	-57,6 k €	+80.8%	-299,7 k €	-359%	115,7 k €	+253%	-75,8 k €	-345%	30,9 k €	-89.5%	294,2 k €	+245%	85,4 k €	-78.9%	405,3 k €	+701%	-67,5 k €	-87.2%	-36 k €	-129%	125,3 k €
Net result	53,8 k €	-30.7%	77,6 k €	+824%	-10,7 k €	+70.8%	-36,7 k €	-113%	277,5 k €	+393%	-94,7 k €	-56.5%	-60,5 k €	+80.0%	-303,2 k €	-542%	68,6 k €	+180%	-85,6 k €	-5310%	1,6 k €	-99.0%	160,4 k €	+871%	16,5 k €	-94.7%	313 k €	+391%	-107,8 k €	-144%	-44,1 k €	-167%	66 k €
Balance sheet
Equity	275 k €	+24.3%	221,2 k €	+54.1%	143,6 k €	-6.9%	154,3 k €	-19.2%	191 k €	-48.9%	374 k €	+4466%	8,2 k €	-88.1%	68,7 k €	-81.5%	371,9 k €	+22.6%	303,3 k €	-22.0%	388,9 k €	+0.4%	387,3 k €	+70.7%	226,9 k €	+7.9%	210,3 k €	+305%	-102,7 k €	-2128%	5,1 k €	-89.7%	49,1 k €
Total assets	911 k €	-38.3%	1,5 M €	-10.6%	1,7 M €	+4.7%	1,6 M €	+22.4%	1,3 M €	-26.5%	1,8 M €	+41.3%	1,2 M €	-40.7%	2,1 M €	+6.6%	2 M €	-60.9%	5 M €	+22.1%	4,1 M €	+68.6%	2,4 M €	-43.2%	4,3 M €	+63.0%	2,6 M €	+21.9%	2,2 M €	+125%	959,7 k €	+170%	355,4 k €
Cash	0 €		0 €	-100%	33 €	-26.1%	44,7 €	-97.1%	1,5 k €	-95.2%	31,7 k €	-84.3%	202,5 k €	-40.2%	338,3 k €	-25.8%	455,9 k €	+2163%	20,1 k €	-90.2%	205,1 k €	+84.5%	111,2 k €	-14.6%	130,3 k €	-20.3%	163,4 k €	+5596%	2,9 k €	-99.1%	331,8 k €	+41689%	794 €
Debts	632 k €	-49.6%	1,3 M €	-14.5%	1,5 M €	+6.1%	1,4 M €	+30.9%	1,1 M €	-19.2%	1,3 M €	+12.8%	1,2 M €	-40.9%	2 M €	+27.3%	1,5 M €	-66.9%	4,6 M €	+26.9%	3,7 M €	+82.6%	2 M €	-50.0%	4 M €	+68.7%	2,4 M €	+7.3%	2,2 M €	+144%	907,1 k €	+251%	258,7 k €

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 30/06/2023 · 1 active · 9 ended

Active mandates

ARGOS CAPITAL

Director · since 21 juin 2010 · 0826.779.005

Active

Ended mandates

ARGOS CAPITAL

Manager · since 01 juillet 2010 · 0826.779.005

Represented by FRANCOIS MELOTTE

Ended

ARGOS CAPITAL

Manager · since 21 juin 2010 · 0826.779.005

Ended

CHARLES DELLOYE

Manager · since 16 janvier 2008 · until 20 décembre 2008

Ended

FRANCOIS MELOTTE

Manager · since 16 janvier 2008

Ended

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/03/2024	14/02/2023	31/01/2022	30/01/2021	19/12/2019	14/01/2019
General meeting	06/10/2023	07/10/2022	01/10/2021	02/10/2020	04/10/2019	05/10/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	06/10/2023	11/03/2024	French	PDF
Abridged model	30/06/2022	07/10/2022	14/02/2023	French	PDF
Abridged model	30/06/2021	01/10/2021	31/01/2022	French	PDF
Abridged model	30/06/2020	02/10/2020	30/01/2021	French	PDF
Abridged model	30/06/2019	04/10/2019	19/12/2019	French	PDF
Abridged model	30/06/2018	05/10/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	06/10/2017	07/12/2017	French	PDF
Abridged model	30/06/2016	07/10/2016	28/02/2017	French	PDF
Abridged model	30/06/2015	02/10/2015	09/02/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	15/12/2014	French	PDF
Abridged model	30/06/2013	27/12/2013	21/01/2014	French	PDF
Abridged model	30/06/2012	28/12/2012	11/01/2013	French	PDF
Abridged model	30/06/2011	16/01/2012	27/02/2012	French	PDF
Abridged model	30/06/2010	20/12/2010	24/02/2011	French	PDF
Abridged model	30/06/2009	21/12/2009	23/02/2010	French	PDF
Abridged model	30/06/2008	20/12/2008	20/02/2009	French	PDF
Abridged model	30/06/2007	05/10/2007	02/01/2008	French	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 30/06/2023 · 1 active · 9 ended

Active mandates

ARGOS CAPITAL

Director · since 21 juin 2010 · 0826.779.005

Active

Ended mandates

ARGOS CAPITAL

Manager · since 01 juillet 2010 · 0826.779.005

Represented by FRANCOIS MELOTTE

Ended

ARGOS CAPITAL

Manager · since 21 juin 2010 · 0826.779.005

Ended

CHARLES DELLOYE

Manager · since 16 janvier 2008 · until 20 décembre 2008

Ended

FRANCOIS MELOTTE

Manager · since 16 janvier 2008

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office06/02/2015
SIEGE SOCIAL
PDF
Registered office20/04/2012
SIEGE SOCIAL
PDF
Mandates17/03/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office17/03/2010
SIEGE SOCIAL
PDF
Mandates18/03/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2008
SIEGE SOCIAL - 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

2023
Annual accounts 202353,8 k €↓
2022
Annual accounts 202277,6 k €↑
2021
Annual accounts 2021-10,7 k €↑
2020
Annual accounts 2020-36,7 k €↓
2019
Annual accounts 2019277,5 k €↑
2018
Annual accounts 2018-94,7 k €↓
2017
Annual accounts 2017-60,5 k €↑
2016
Annual accounts 2016-303,2 k €↓
2015
Annual accounts 201568,6 k €↑
2014
Annual accounts 2014-85,6 k €↓
2013
Annual accounts 20131,6 k €↓
2012
Annual accounts 2012160,4 k €↑
2011
Annual accounts 201116,5 k €↓
2010
Annual accounts 2010313 k €↑
2009
Annual accounts 2009-107,8 k €↓
2008
Annual accounts 2008-44,1 k €↓
2007
Annual accounts 200766 k €
31/05/1990
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

OEGIM

Overview

What does OEGIM do?

Trend over 17 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