NORMAL SITUATION

ODONTOLIA MONS

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-9,8 k €+85,4 %over 1 year

Gross margin156,8 k €+42,5 %over 1 year

Equity142,6 k €-6,4 %over 1 year

Workforce2,9 ETP-6,5 %over 1 year

Identity

Source · BCE/KBO

ODONTOLIA MONS is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0445.630.470
Legal form: Private limited company
Contributed capital: 26 143,00 €
Latest accounts: 31/12/2022
Average workforce: 2,9 ETP

Joint committees (1)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 31 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	156,8 k €	+42.5%	110 k €	-14.1%	128 k €	-67.4%	392,2 k €	+56.0%	251,4 k €
EBITDA	63,1 k €	+1019%	5,6 k €	-49.5%	11,2 k €	-96.5%	320,9 k €	+26.1%	254,4 k €
Operating result	-6,4 k €	+89.6%	-61,7 k €	-13.0%	-54,6 k €	-119%	293,3 k €	+25.2%	234,3 k €
Net result	-9,8 k €	+85.4%	-67 k €	-18.5%	-56,5 k €	-128%	199,9 k €	+64.7%	121,3 k €
Balance sheet
Equity	142,6 k €	-6.4%	152,4 k €	-30.5%	219,4 k €	-16.7%	263,6 k €	-0.0%	263,7 k €
Total assets	370,5 k €	-35.9%	578,3 k €	+14.1%	506,8 k €	+28.9%	393 k €	-6.1%	418,8 k €
Cash	49,6 k €	-6.7%	53,1 k €	+95.8%	27,1 k €	-90.3%	279,6 k €	+7.3%	260,7 k €
Debts	227,9 k €	-46.5%	425,8 k €	+48.2%	287,3 k €	+124%	128 k €	-17.2%	154,7 k €
Other
Workforce	2,9 ETP	-6.5%	3,1 ETP	+14.8%	2,7 ETP	+35.0%	2,0 ETP		–

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 14 ended

Active mandates

Antonio Groenen

Director · since 01 avril 2022

Active

GREENWICH MANAGEMENT

Director · since 01 avril 2022 · 0835.860.777

Represented by Christophe Detollenaere

Active

ODONTOLIA GROUP

Managing director · since 01 avril 2022 · 0672.565.138

Represented by Harold van der Straeten

Active

Ended mandates

Alain Grillaert

Director · since 17 janvier 2019 · until 01 avril 2022

Ended

Alain Grillaert

Director · since 17 janvier 2019

Ended

Alain GRILLAERT

Manager · since 17 janvier 2019

Ended

Christine Rasseneur

Director · since 17 janvier 2019 · until 30 juin 2020

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	25/07/2023	01/09/2022	30/09/2021	30/01/2020	28/10/2020	12/02/2018
General meeting	14/07/2023	22/06/2022	23/06/2021	29/11/2019	30/11/2018	24/11/2017
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 · NBB

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Annual accounts filings

Source · NBB, 31 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	14/07/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	22/06/2022	01/09/2022	French	PDF
Abridged model	31/12/2020	23/06/2021	30/09/2021	French	PDF
Abridged model	30/06/2019	29/11/2019	30/01/2020	French	PDF
Micro model	30/06/2018	30/11/2018	28/10/2020	French	PDF
Micro model	30/06/2017	24/11/2017	12/02/2018	French	PDF
Abridged model	30/06/2016	25/11/2016	20/02/2017	French	PDF
Abridged model	30/06/2015	27/11/2015	26/01/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	20/02/2015	French	PDF
Abridged model	30/06/2013	29/11/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	30/11/2012	26/02/2013	French	PDF
Abridged model	30/06/2011	25/11/2011	23/02/2012	French	PDF
Abridged model	30/06/2010	26/11/2010	24/02/2011	French	PDF
Abridged model	30/06/2009	27/11/2009	18/02/2010	French	PDF
Abridged model	30/06/2008	28/11/2008	17/02/2009	French	PDF
Abridged model	30/06/2007	30/11/2007	21/01/2008	French	PDF
Abridged model	30/06/2006	24/11/2006	21/02/2007	French	PDF
Abridged model	30/06/2005	25/11/2005	18/01/2006	French	PDF
Abridged model	30/06/2004	08/12/2004	29/12/2004	French	PDF
Abridged model	30/06/2003	28/11/2003	26/01/2004	French	PDF
Abridged model	30/06/2002	29/11/2002	13/01/2003	French	PDF
Abridged model	30/06/2001	30/11/2001	31/12/2001	French	PDF
Abridged model	30/06/2000	24/11/2000	22/12/2000	French	PDF
Abridged model	30/06/1999	26/11/1999	23/12/1999	French	PDF

View all 31 filings

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 14 ended

Active mandates

Antonio Groenen

Director · since 01 avril 2022

Active

GREENWICH MANAGEMENT

Director · since 01 avril 2022 · 0835.860.777

Represented by Christophe Detollenaere

Active

ODONTOLIA GROUP

Managing director · since 01 avril 2022 · 0672.565.138

Represented by Harold van der Straeten

Active

Ended mandates

Alain Grillaert

Director · since 17 janvier 2019 · until 01 avril 2022

Ended

Alain Grillaert

Director · since 17 janvier 2019

Ended

Alain GRILLAERT

Manager · since 17 janvier 2019

Ended

Christine Rasseneur

Director · since 17 janvier 2019 · until 30 juin 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution08/12/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/06/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates10/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates01/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/07/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/04/2014
CAPITAL, ACTIONS
PDF
Other17/11/2009
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022-9,8 k €↑
2021
Annual accounts 2021-67 k €↓
2020
Annual accounts 2020-56,5 k €↓
2019
Annual accounts 2019199,9 k €↑
2018
Annual accounts 2018121,3 k €↑
2017
Annual accounts 2017-14,2 k €↓
2016
Annual accounts 201661 k €↑
2015
Annual accounts 201535,8 k €↑
2014
Annual accounts 201410,7 k €↓
2013
Annual accounts 201342,2 k €↑
2012
Annual accounts 201240,7 k €↓
2011
Annual accounts 201151,5 k €↑
2010
Annual accounts 201043,1 k €↑
2009
Annual accounts 200940,7 k €↑
2008
Annual accounts 20085 k €↓
2007
Annual accounts 200739,9 k €

ODONTOLIA MONS

Overview

Identity

Financials

Board of directors

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

Timeline