ACTIVE

Omnicom Advertising Group Belgium

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Financial year 2024 · closed on 31/12/2024

Net result

10,1 M €

+152.8% YoY

Revenue

19,5 M €

+15.9% YoY

Equity

21 M €

+50.7% YoY

Workforce

58,8 ETP

+4.4% YoY

What does Omnicom Advertising Group Belgium do?

Omnicom Advertising Group Belgium is a Public limited company incorporated in 1991. Its main activity is: Advertising agencies. Its registered office is in Zaventem. It employs on average 58,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.878.226

Incorporation

06/08/1991

Legal form

Public limited company

Registered office

Excelsiorlaan 75-77
1930 Zaventem · FlandreSee on map

Contributed capital

12 194 345,18 €

Latest accounts

31/12/2024

Average workforce

58,8 ETP

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	19,5 M €	+15.9%	16,8 M €	-36.8%	26,6 M €	+27.3%	20,9 M €	+6.4%	19,6 M €	+99.9%	9,8 M €	-36.7%	15,5 M €	+8.7%	14,3 M €	-6.7%	15,3 M €	+7.3%	14,3 M €	+2.1%	14 M €	-6.0%	14,9 M €	+781%	1,7 M €		–		–		–		–
EBITDA	2,9 M €	+15.3%	2,6 M €	-41.4%	4,4 M €	-31.2%	6,3 M €	+50.3%	4,2 M €	+21.9%	3,5 M €	+36.4%	2,5 M €	+44.9%	1,7 M €	-19.4%	2,2 M €	+28.2%	1,7 M €	-4.6%	1,8 M €	+0.9%	1,8 M €	+481%	-461,7 k €	-7753%	-5,9 k €	-49.2%	-3,9 k €	-12.1%	-3,5 k €	+0.0%	-3,5 k €
Operating result	2,9 M €	+17.0%	2,5 M €	-42.1%	4,3 M €	-31.6%	6,3 M €	+51.8%	4,1 M €	+22.2%	3,4 M €	+36.1%	2,5 M €	+42.7%	1,7 M €	-19.6%	2,2 M €	+27.9%	1,7 M €	-4.8%	1,8 M €	+0.9%	1,8 M €	+480%	-461,8 k €	-7753%	-5,9 k €	-49.2%	-3,9 k €	-12.1%	-3,5 k €	+30.0%	-5 k €
Net result	10,1 M €	+153%	4 M €	-32.6%	5,9 M €	-18.4%	7,2 M €	+56.3%	4,6 M €	+24.7%	3,7 M €	-48.5%	7,2 M €	+438%	1,3 M €	-20.4%	1,7 M €	+28.5%	1,3 M €	-38.6%	2,1 M €	+25.0%	1,7 M €	+1404%	113,8 k €	-86.1%	820,5 k €	+30.8%	627,4 k €	-3.8%	652,3 k €	+36.7%	477,1 k €
Balance sheet
Equity	21 M €	+50.7%	14 M €	-8.3%	15,2 M €	+5.8%	14,4 M €	+5.1%	13,7 M €	-6.5%	14,6 M €	-1.6%	14,9 M €	+15.8%	12,9 M €	+96.3%	6,5 M €	+1.0%	6,5 M €	+1.3%	6,4 M €	+2.0%	6,3 M €	+1.5%	6,2 M €	+0.0%	6,2 M €	+0.8%	6,1 M €	+0.5%	6,1 M €	+0.6%	6,1 M €
Total assets	43,5 M €	+27.8%	34,1 M €	+10.1%	30,9 M €	-15.1%	36,4 M €	+23.7%	29,4 M €	-8.1%	32 M €	+38.5%	23,1 M €	+38.6%	16,7 M €	+41.2%	11,8 M €	+9.9%	10,8 M €	-1.6%	10,9 M €	-12.4%	12,5 M €	+55.9%	8 M €	+15.0%	7 M €	+3.3%	6,7 M €	+0.3%	6,7 M €	+0.1%	6,7 M €
Cash	5 k €	0.0%	5 k €	0.0%	5 k €	+25.0%	4 k €	-45.9%	7,4 k €	-48.7%	14,4 k €	-90.7%	155,2 k €	+77.9%	87,3 k €	-82.5%	498,6 k €	+3834%	12,7 k €	-97.4%	482,9 k €	+5518%	8,6 k €	-20.4%	10,8 k €	-99.1%	1,2 M €	+21.8%	1 M €	+1.8%	998,2 k €	+0.8%	990,6 k €
Debts	22,5 M €	+11.7%	20,1 M €	+28.0%	15,7 M €	-28.7%	22 M €	+39.9%	15,8 M €	-9.4%	17,4 M €	+111%	8,3 M €	+115%	3,8 M €	-27.2%	5,3 M €	+23.5%	4,3 M €	-5.7%	4,5 M €	-26.9%	6,2 M €	+241%	1,8 M €	+134%	778,8 k €	+28.2%	607,2 k €	-1.8%	618,6 k €	-4.7%	648,8 k €
Other
Workforce	58,8 ETP	+4.4%	56,3 ETP	-5.7%	59,7 ETP	-2.8%	61,4 ETP	+36.7%	44,9 ETP	+36.5%	32,9 ETP	+2.5%	32,1 ETP	+4.6%	30,7 ETP	-13.0%	35,3 ETP	0.0%	35,3 ETP	+0.9%	35,0 ETP	+0.9%	34,7 ETP	+277%	9,2 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 25 ended

Active mandates

PIRANHA PRODUCTION

Director · since 08 août 2024 · until 24 mai 2029 · 0888.493.769

Represented by Mieke Vandewalle

Active

Erik Kellerhuis

Director · since 24 mai 2023 · until 08 mai 2029

Active

Kris Govaerts

Director · since 24 mai 2023 · until 08 mai 2029

Active

Marc van Diepen

Director · since 01 juillet 2022 · until 08 mai 2029

Active

Ended mandates

Erik Kellerhuis

Director · since 24 mai 2023 · until 14 mai 2029

Ended

Erik Kellerhuis

Director · since 24 mai 2023 · until 24 mai 2029

Ended

Kris Govaerts

Director · since 24 mai 2023 · until 14 mai 2029

Ended

Kris Govaerts

Director · since 24 mai 2023 · until 24 mai 2029

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	04/06/2025	29/05/2024	02/06/2023	09/05/2022	25/05/2021	20/05/2020
General meeting	13/05/2025	14/05/2024	24/05/2023	04/05/2022	05/05/2021	06/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	13/05/2025	04/06/2025	Dutch	PDF
Full model	31/12/2023	14/05/2024	29/05/2024	Dutch	PDF
Full model	31/12/2022	24/05/2023	02/06/2023	Dutch	PDF
Full model	31/12/2021	04/05/2022	09/05/2022	Dutch	PDF
Full model	31/12/2020	05/05/2021	25/05/2021	Dutch	PDF
Full model	31/12/2019	06/05/2020	20/05/2020	Dutch	PDF
Full model	31/12/2018	08/05/2019	22/05/2019	Dutch	PDF
Full modelCorrection	31/12/2017	02/05/2018	06/06/2018	Dutch	PDF
Full model	31/12/2017	02/05/2018	15/05/2018	Dutch	PDF
Full model	31/12/2016	03/05/2017	10/05/2017	Dutch	PDF
Full model	31/12/2015	04/05/2016	10/05/2016	Dutch	PDF
Full model	31/12/2014	06/05/2015	22/05/2015	Dutch	PDF
Full model	31/12/2013	07/05/2014	09/05/2014	Dutch	PDF
Full model	31/12/2012	02/05/2013	17/05/2013	French	PDF
Full model	31/12/2011	02/05/2012	06/06/2012	French	PDF
Full model	31/12/2010	04/05/2011	17/05/2011	French	PDF
Full model	31/12/2009	05/05/2010	29/06/2010	French	PDF
Full model	31/12/2008	27/05/2009	26/06/2009	French	PDF
Full model	31/12/2007	28/05/2008	23/07/2008	French	PDF
Full model	31/12/2006	23/05/2007	27/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2024 · 4 active · 25 ended

Active mandates

PIRANHA PRODUCTION

Director · since 08 août 2024 · until 24 mai 2029 · 0888.493.769

Represented by Mieke Vandewalle

Active

Erik Kellerhuis

Director · since 24 mai 2023 · until 08 mai 2029

Active

Kris Govaerts

Director · since 24 mai 2023 · until 08 mai 2029

Active

Marc van Diepen

Director · since 01 juillet 2022 · until 08 mai 2029

Active

Ended mandates

Erik Kellerhuis

Director · since 24 mai 2023 · until 14 mai 2029

Ended

Erik Kellerhuis

Director · since 24 mai 2023 · until 24 mai 2029

Ended

Kris Govaerts

Director · since 24 mai 2023 · until 14 mai 2029

Ended

Kris Govaerts

Director · since 24 mai 2023 · until 24 mai 2029

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/02/2025
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/12/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/08/2024
BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other01/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates03/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2023
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 202410,1 M €↑
2024
Name changeOAG Belgium
2023
Annual accounts 20234 M €↓
2022
Annual accounts 20225,9 M €↓
2021
Annual accounts 20217,2 M €↑
2020
Annual accounts 20204,6 M €↑
2019
Annual accounts 20193,7 M €↓
2018
Annual accounts 20187,2 M €↑
2017
Annual accounts 20171,3 M €↓
2016
Annual accounts 20161,7 M €↑
2015
Annual accounts 20151,3 M €↓
2014
Annual accounts 20142,1 M €↑
2013
Annual accounts 20131,7 M €↑
2012
Annual accounts 2012113,8 k €↓
2012
Name changeE-Graphics
2011
Annual accounts 2011820,5 k €↑
2010
Annual accounts 2010627,4 k €↓
2009
Annual accounts 2009652,3 k €↑
2008
Annual accounts 2008477,1 k €
2008
Name changeEUROSPACE
06/08/1991
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

Omnicom Advertising Group Belgium

Overview

What does Omnicom Advertising Group Belgium 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