ACTIVE

OTACA

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Financial year 2025 · closed on 31/03/2025
Net result
54,3 k €
+284.0% YoY
Gross margin
605,1 k €
+4.9% YoY
Equity
839,9 k €
+6.9% YoY
Workforce
4,0 ETP
+11.1% YoY

What does OTACA do?

OTACA is a Private limited company incorporated in 1992. Its registered office is in Molenbeek-Saint-Jean. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.033.606
Incorporation
31/03/1992
Legal form
Private limited company
Registered office
Rue de la Borne 14
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
913 500,00 €
Latest accounts
31/03/2025
Average workforce
4,0 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin605,1 k €576,5 k €483 k €566,8 k €–514 k €407,5 k €567,9 k €423,8 k €375,5 k €178,7 k €121,5 k €71,2 k €42,5 k €55,4 k €49,8 k €24,3 k €6 k €
EBITDA347,8 k €313 k €256,4 k €324,2 k €290,2 k €254,7 k €171,8 k €354 k €281,2 k €273 k €138,3 k €87 k €33,2 k €7,9 k €20,7 k €13,5 k €-1,3 k €-9,6 k €
Operating result108,9 k €71,3 k €12,2 k €80,7 k €77,8 k €67,5 k €-41 k €141,2 k €76,4 k €107,9 k €40,4 k €35,8 k €-18 k €-44,9 k €-17,1 k €13,5 k €-19,9 k €-9,6 k €
Net result54,3 k €14,1 k €-47,9 k €17,7 k €7,3 k €-9,3 k €-115,9 k €64,9 k €1,3 k €71,9 k €-572,8 €19,5 k €-10 k €-65 k €-39,7 k €-10,2 k €-23,8 k €-10,7 k €
Balance sheet
Equity839,9 k €785,6 k €771,4 k €819,3 k €801,3 k €794 k €803,3 k €775,6 k €710,8 k €554,5 k €482,6 k €483,2 k €463,6 k €473,6 k €538,7 k €578,3 k €588,6 k €62,4 k €
Total assets3,8 M €4,1 M €4,3 M €4,5 M €4,3 M €4,4 M €4,5 M €4,3 M €4,5 M €3,9 M €3,9 M €788,5 k €827 k €934,1 k €963,4 k €1 M €738,2 k €104,3 k €
Cash75,7 k €86,6 k €30,4 k €23,3 k €12 k €88,6 k €26,6 k €118,6 k €18,3 k €22,7 k €15,2 k €7,9 k €5,3 k €9,4 k €293,1 €13,5 k €2,1 k €12,6 k €
Debts3 M €3,3 M €3,5 M €3,7 M €3,5 M €3,6 M €3,7 M €3,5 M €3,7 M €3,3 M €3,4 M €305,4 k €358,6 k €455,4 k €424,8 k €427 k €149,7 k €41,8 k €
Other
Workforce4,0 ETP3,6 ETP3,7 ETP4,4 ETP4,7 ETP4,7 ETP4,5 ETP4,1 ETP3,0 ETP2,3 ETP0,7 ETP0,6 ETP0,6 ETP0,6 ETP0,6 ETP0,6 ETP0,6 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 4 active · 28 ended

Active mandates

Anne-Marie VANSTEENKISTE

Director · since 17 octobre 2023

Active
Caroline TACKOEN

Director · since 17 octobre 2023

Active
Olivier TACKOEN

Director · since 17 octobre 2023

Active
Paul TACKOEN

Director · since 17 octobre 2023

Active

Ended mandates

Anne-Marie Vansteenkise

Manager · since 02 novembre 2015

Ended
Caroline Tackoen

Manager · since 02 novembre 2015

Ended
Olivier Tackoen

Manager · since 02 novembre 2015

Ended
Anne - Marie van Steenkiste

Manager · since 27 octobre 2015

Ended
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Annual accounts

Full financial information

202520242023202220202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/201901/04/2018
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/10/202530/10/202430/10/202303/11/202226/11/202002/10/2019
General meeting02/09/202503/09/202405/09/202306/09/202212/10/202002/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202502/09/202524/10/2025FrenchPDF
Abridged model31/03/202403/09/202430/10/2024FrenchPDF
Abridged model31/03/202305/09/202330/10/2023FrenchPDF
Abridged model31/03/202206/09/202203/11/2022FrenchPDF
Full model31/03/202012/10/202026/11/2020FrenchPDF
Abridged model31/03/201902/09/201902/10/2019FrenchPDF
Abridged model31/03/201824/09/201830/10/2018FrenchPDF
Abridged model31/03/201704/09/201725/09/2017FrenchPDF
Abridged model31/03/201605/09/201603/11/2016FrenchPDF
Abridged model31/03/201507/09/201505/10/2015FrenchPDF
Abridged model31/03/201429/09/201407/10/2014FrenchPDF
Abridged model31/03/201302/09/201309/10/2013FrenchPDF
Abridged model31/03/201229/09/201207/11/2012FrenchPDF
Abridged model31/03/201130/09/201102/11/2011FrenchPDF
Abridged model31/03/201006/09/201018/10/2010FrenchPDF
Abridged model31/03/200930/09/200922/10/2009FrenchPDF
Abridged model31/03/200830/09/200825/10/2008FrenchPDF
Abridged model31/03/200724/09/200716/10/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2025 · 4 active · 28 ended

Active mandates

Anne-Marie VANSTEENKISTE

Director · since 17 octobre 2023

Active
Caroline TACKOEN

Director · since 17 octobre 2023

Active
Olivier TACKOEN

Director · since 17 octobre 2023

Active
Paul TACKOEN

Director · since 17 octobre 2023

Active

Ended mandates

Anne-Marie Vansteenkise

Manager · since 02 novembre 2015

Ended
Caroline Tackoen

Manager · since 02 novembre 2015

Ended
Olivier Tackoen

Manager · since 02 novembre 2015

Ended
Anne - Marie van Steenkiste

Manager · since 27 octobre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/12/2017
    CAPITAL, ACTIONS
    PDF
  • Capital / shares12/11/2015
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates19/11/2013
    OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/01/2012
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/09/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares21/12/2007
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2025
    Annual accounts 202554,3 k €↑
  2. 2024
    Annual accounts 202414,1 k €↑
  3. 2023
    Annual accounts 2023-47,9 k €↓
  4. 2022
    Annual accounts 202217,7 k €↑
  5. 2020
    Annual accounts 20207,3 k €↑
  6. 2019
    Annual accounts 2019-9,3 k €↑
  7. 2018
    Annual accounts 2018-115,9 k €↓
  8. 2017
    Annual accounts 201764,9 k €↑
  9. 2016
    Annual accounts 20161,3 k €↓
  10. 2015
    Annual accounts 201571,9 k €↑
  11. 2014
    Annual accounts 2014-572,8 €↓
  12. 2013
    Annual accounts 201319,5 k €↑
  13. 2012
    Annual accounts 2012-10 k €↑
  14. 2011
    Annual accounts 2011-65 k €↓
  15. 2010
    Annual accounts 2010-39,7 k €↓
  16. 2009
    Annual accounts 2009-10,2 k €↑
  17. 2008
    Annual accounts 2008-23,8 k €↓
  18. 2007
    Annual accounts 2007-10,7 k €
  19. 31/03/1992
    IncorporationPrivate limited company