ACTIVE

Odile

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Financial year 2025 · closed on 31/12/2025

Net result

38,7 k €

-26.3% YoY

Gross margin

129,1 k €

-12.3% YoY

Equity

1,8 M €

+7.1% YoY

What does Odile do?

Odile is a Public limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.060.942

Incorporation

09/09/1991

Legal form

Public limited company

Registered office

Grote Heerweg 187
8791 Waregem · FlandreSee on map

Contributed capital

131 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	129,1 k €	-12.3%	147,2 k €	-2.7%	151,2 k €	+30.4%	115,9 k €	+9.0%	106,4 k €	-5.0%	111,9 k €	-5.0%	117,8 k €	+20.2%	98,1 k €	+18.3%	82,9 k €	-3.7%	86,1 k €	-2.4%	88,2 k €	+122%	39,7 k €	-61.0%	101,8 k €	+18.2%	86,1 k €	-5.6%	91,2 k €	+4.0%	87,7 k €	+0.5%	87,3 k €	-14.7%	102,3 k €	+30.6%	78,3 k €	-4.4%	81,9 k €
EBITDA	109,4 k €	-14.6%	128 k €	-3.6%	132,8 k €	+36.5%	97,3 k €	+8.1%	90 k €	-4.2%	93,9 k €	-7.6%	101,7 k €	+18.3%	85,9 k €	+20.2%	71,4 k €	-4.5%	74,8 k €	-2.2%	76,5 k €	+173%	28 k €	-68.9%	90,2 k €	+20.4%	74,9 k €	-6.6%	80,2 k €	+4.0%	77,1 k €	+1.1%	76,2 k €	-16.8%	91,6 k €	+34.0%	68,3 k €	-4.4%	71,4 k €
Operating result	74,1 k €	-20.1%	92,8 k €	+155%	36,3 k €	+4288%	827,9 €	+113%	-6,5 k €	-165%	-2,4 k €	-141%	6 k €	+151%	-11,7 k €	-237%	8,5 k €	-36.6%	13,5 k €	-11.1%	15,1 k €	+145%	-33,3 k €	-141%	81,6 k €	+23.1%	66,3 k €	+15.7%	57,3 k €	+21.7%	47,1 k €	+4.7%	44,9 k €	-25.5%	60,3 k €	+63.8%	36,8 k €	-7.8%	39,9 k €
Net result	38,7 k €	-26.3%	52,5 k €	+576%	7,8 k €	+181%	-9,6 k €	+20.8%	-12,1 k €	-123%	52 k €	+14801%	348,8 €	+104%	-9,9 k €	-319%	4,5 k €	-59.7%	11,3 k €	+6.3%	10,6 k €	-97.5%	420,4 k €	+634%	57,3 k €	+29.6%	44,2 k €	+2.7%	43 k €	+25.3%	34,4 k €	-8.7%	37,6 k €	-15.4%	44,5 k €	+57.6%	28,2 k €	-22.0%	36,2 k €
Balance sheet
Equity	1,8 M €	+7.1%	1,7 M €	+78.5%	955,3 k €	+0.8%	947,5 k €	-1.0%	957 k €	-1.2%	969,1 k €	+5.7%	917,1 k €	+0.0%	916,8 k €	-1.1%	926,7 k €	+0.5%	922,2 k €	+1.2%	910,9 k €	+1.2%	900,3 k €	+87.6%	479,9 k €	+13.6%	422,5 k €	+11.7%	378,3 k €	+12.8%	335,3 k €	-34.4%	510,9 k €	+8.0%	473,3 k €	+10.4%	428,8 k €	-28.6%	600,5 k €
Total assets	2,3 M €	+1.4%	2,2 M €	+43.1%	1,6 M €	-6.8%	1,7 M €	-5.4%	1,8 M €	-6.4%	1,9 M €	-2.7%	1,9 M €	+5.1%	1,9 M €	+34.4%	1,4 M €	-2.9%	1,4 M €	-6.2%	1,5 M €	-4.1%	1,6 M €	+215%	500,5 k €	+8.0%	463,3 k €	+12.8%	410,6 k €	+9.5%	374,9 k €	-31.1%	543,8 k €	+7.4%	506,3 k €	+9.8%	461,3 k €	-26.2%	625,3 k €
Cash	22,4 k €	+148%	9 k €	+52.9%	5,9 k €	-9.2%	6,5 k €	+53.9%	4,2 k €	-73.7%	16,1 k €	+152%	6,4 k €	-75.6%	26,1 k €	+136%	11,1 k €	-98.7%	822,4 k €	+74.5%	471,3 k €	+756%	55 k €	-71.7%	194,6 k €	+55.8%	124,9 k €	+79.6%	69,5 k €	+318%	16,6 k €	-88.4%	143,3 k €	+630%	19,6 k €	-14.1%	22,8 k €	-70.9%	78,5 k €
Debts	419,3 k €	-17.5%	508,3 k €	-12.5%	580,8 k €	-15.7%	688,7 k €	-9.5%	760,7 k €	-11.0%	855,2 k €	-6.1%	910,3 k €	+13.7%	800,8 k €	+167%	299,5 k €	-8.9%	328,7 k €	-21.3%	417,8 k €	-12.6%	477,8 k €	+4603%	10,2 k €	-66.7%	30,5 k €	+37.3%	22,2 k €	-25.3%	29,7 k €	+27.2%	23,4 k €	+25.6%	18,6 k €	-42.8%	32,5 k €	+31.0%	24,8 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 31/12/2025 · 4 active · 21 ended

Active mandates

Albine Delbaere

Director · since 02 juin 2026 · until 07 juin 2032

Active

Bernard Delbaere

Managing director · since 02 juin 2026 · until 07 juin 2032

Active

Michel Delbaere

Managing director · since 02 juin 2026 · until 07 juin 2032

Active

Virginie Delbaere

Director · since 02 juin 2026 · until 07 juin 2032

Active

Ended mandates

Albine DELBAERE

Director · since 16 décembre 2019 · until 02 juin 2026

Ended

Bernard Delbaere

Managing director · since 16 décembre 2019 · until 02 juin 2026

Ended

Michel DELBAERE

Managing director · since 16 décembre 2019 · until 02 juin 2026

Ended

VIRGINIE DELBAERE

Director · since 16 décembre 2019 · until 02 juin 2026

Ended

At this address

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HARPACA● Active	0430.118.091
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Stichting Administratiekantoor SOFIA● Active	1033.011.891

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/07/2026	07/07/2025	24/07/2024	24/07/2023	27/07/2022	26/07/2021
General meeting	29/06/2026	24/06/2025	17/07/2024	19/07/2023	15/07/2022	24/07/2021
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	31/12/2025	29/06/2026	06/07/2026	Dutch	PDF
Micro model	31/12/2024	24/06/2025	07/07/2025	Dutch	PDF
Micro model	31/12/2023	17/07/2024	24/07/2024	Dutch	PDF
Micro model	31/12/2022	19/07/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	15/07/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	24/07/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	20/07/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	11/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	05/08/2016	08/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	05/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	06/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/08/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	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 31/12/2025 · 4 active · 21 ended

Active mandates

Albine Delbaere

Director · since 02 juin 2026 · until 07 juin 2032

Active

Bernard Delbaere

Managing director · since 02 juin 2026 · until 07 juin 2032

Active

Michel Delbaere

Managing director · since 02 juin 2026 · until 07 juin 2032

Active

Virginie Delbaere

Director · since 02 juin 2026 · until 07 juin 2032

Active

Ended mandates

Albine DELBAERE

Director · since 16 décembre 2019 · until 02 juin 2026

Ended

Bernard Delbaere

Managing director · since 16 décembre 2019 · until 02 juin 2026

Ended

Michel DELBAERE

Managing director · since 16 décembre 2019 · until 02 juin 2026

Ended

VIRGINIE DELBAERE

Director · since 16 décembre 2019 · until 02 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates10/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2015
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2012
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Capital / shares24/01/2011
KAPITAAL - AANDELEN
PDF
Mandates04/09/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/04/2007
KAPITAAL - AANDELEN
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

2025
Annual accounts 202538,7 k €↓
2024
Annual accounts 202452,5 k €↑
2023
Annual accounts 20237,8 k €↑
2022
Annual accounts 2022-9,6 k €↑
2021
Annual accounts 2021-12,1 k €↓
2020
Annual accounts 202052 k €↑
2019
Annual accounts 2019348,8 €↑
2018
Annual accounts 2018-9,9 k €↓
2017
Annual accounts 20174,5 k €↓
2016
Annual accounts 201611,3 k €↑
2015
Annual accounts 201510,6 k €↓
2014
Annual accounts 2014420,4 k €↑
2013
Annual accounts 201357,3 k €↑
2012
Annual accounts 201244,2 k €↑
2011
Annual accounts 201143 k €↑
2010
Annual accounts 201034,4 k €↓
2009
Annual accounts 200937,6 k €↓
2008
Annual accounts 200844,5 k €↑
2007
Annual accounts 200728,2 k €↓
2006
Annual accounts 200636,2 k €
09/09/1991
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

Odile

Overview

What does Odile do?

Trend over 20 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