ACTIVE

O.D.N.S.

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Financial year 2023 · Closed on 31/12/2023

Net result
12,5 k €
-42,9 %over 1 year
Gross margin
187 k €
+5,5 %over 1 year
Equity
-42,6 k €
+22,7 %over 1 year
Workforce
2,0 ETP
+11,1 %over 1 year

Identity

Source · BCE/KBO

O.D.N.S. is a Private limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Uccle. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0446.992.133
Incorporation
01/04/1992
Legal form
Private limited company
Registered office
Avenue Molière 339
1180 Uccle · BruxellesSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2023
Average workforce
2,0 ETP
Joint committees (2)
  • 218
  • 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin187 k €177,3 k €250,2 k €148,5 k €232,8 k €
EBITDA85,4 k €82 k €173,9 k €15,5 k €120,3 k €
Operating result29,6 k €42,1 k €54,4 k €-83,1 k €35 k €
Net result12,5 k €21,9 k €38,5 k €-85,9 k €4,6 k €
Balance sheet
Equity-42,6 k €-55,1 k €-76,9 k €-115,4 k €-29,6 k €
Total assets291,5 k €278,3 k €295,5 k €376,5 k €332 k €
Cash–412,9 €328,3 €––
Debts334,1 k €332,1 k €372,4 k €491,9 k €361,5 k €
Other
Workforce2,0 ETP1,8 ETP1,0 ETP2,8 ETP2,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Olivier DE NYS

Director

Active

Ended mandates

Olivier DE NYS

Manager

Ended

Other companies at this address

Avenue Molière 339 1180 Uccle
CompanyCBE no.
ART SPEC● Active
0899.864.149
IMMOLIERE● Active
0895.962.769
Nyro Legal● Active
1029.211.768
TURMS● Active
0864.598.315

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202621/08/202330/08/202230/08/202123/09/202028/08/2019
General meeting12/06/202630/06/202330/06/202230/06/202131/08/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202312/06/202626/06/2026FrenchPDF
Abridged model31/12/202230/06/202321/08/2023FrenchPDF
Abridged model31/12/202130/06/202230/08/2022FrenchPDF
Abridged model31/12/202030/06/202130/08/2021FrenchPDF
Abridged model31/12/201931/08/202023/09/2020FrenchPDF
Abridged model31/12/201828/06/201928/08/2019FrenchPDF
Abridged model31/12/201730/06/201826/09/2018FrenchPDF
Abridged model31/12/201630/06/201721/09/2017FrenchPDF
Abridged model31/12/201530/06/201629/08/2016FrenchPDF
Abridged model31/12/201430/06/201525/08/2015FrenchPDF
Abridged model31/12/201330/06/201408/08/2014FrenchPDF
Abridged model31/12/201227/05/201325/06/2013FrenchPDF
Abridged model31/12/201120/06/201217/07/2012FrenchPDF
Abridged model31/12/201020/06/201118/07/2011FrenchPDF
Abridged model31/12/200930/06/201026/07/2010FrenchPDF
Abridged model31/12/200830/06/200924/07/2009FrenchPDF
Abridged model31/12/200712/05/200812/06/2008FrenchPDF
Abridged model31/12/200607/05/200704/06/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Olivier DE NYS

Director

Active

Ended mandates

Olivier DE NYS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202312,5 k €↓
  2. 2022
    Annual accounts 202221,9 k €↓
  3. 2021
    Annual accounts 202138,5 k €↑
  4. 2021
    Name changeODNS
  5. 2020
    Annual accounts 2020-85,9 k €↓
  6. 2019
    Annual accounts 20194,6 k €↑
  7. 2018
    Annual accounts 2018-8,7 k €↓
  8. 2017
    Annual accounts 201720,8 k €↑
  9. 2016
    Annual accounts 201612,5 k €↑
  10. 2015
    Annual accounts 20158,8 k €↑
  11. 2014
    Annual accounts 20143,4 k €↓
  12. 2013
    Annual accounts 20136,1 k €↑
  13. 2012
    Annual accounts 20124,9 k €↑
  14. 2011
    Annual accounts 2011150 €↑
  15. 2010
    Annual accounts 2010-25,9 k €↑
  16. 2009
    Annual accounts 2009-41,2 k €↓
  17. 2008
    Annual accounts 2008277,7 €↓
  18. 2007
    Annual accounts 20074,8 k €↑
  19. 2006
    Annual accounts 2006-10,3 k €
  20. 2006
    Name changeO.D.N.S.
  21. 01/04/1992
    IncorporationPrivate limited company