O.G.A.
0449.596.285 · rovalta.com · 23/09/2026
NORMAL SITUATION
O.G.A.
Financial year 2023 · closed on 31/12/2023
Net result
429,8 k €
+2226.0% YoY
Gross margin
530,1 k €
+2005.8% YoY
Equity
1,6 M €
+36.2% YoY
Company — Normal situation.
Overview
What does O.G.A. do?
O.G.A. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.596.285
Legal form
Public limited company
Contributed capital
1 321 500,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 530,1 k € | +2006% | -27,8 k € | -61.7% | -17,2 k € | -40.0% | -12,3 k € | -27.4% | -9,6 k € | +2.3% | -9,9 k € | -60.3% | -6,2 k € | -36.7% | -4,5 k € | -17.5% | -3,8 k € | -355% | -841,8 € | +95.1% | -17,2 k € | -7555% | -224,1 € | -109% | 2,6 k € | -93.3% | 38,1 k € | -70.7% | 130,1 k € | -40.6% | 219,2 k € | +14.5% | 191,5 k € | -24.5% | 253,6 k € |
| EBITDA | 527,3 k € | +1302% | -43,9 k € | -93.5% | -22,7 k € | -27.3% | -17,8 k € | -18.3% | -15,1 k € | +0.3% | -15,1 k € | -30.1% | -11,6 k € | -18.5% | -9,8 k € | -5.1% | -9,3 k € | -53.8% | -6,1 k € | +72.6% | -22,1 k € | -335% | -5,1 k € | -147% | -2,1 k € | -106% | 33,5 k € | -73.3% | 125,5 k € | -41.6% | 214,8 k € | +14.8% | 187,2 k € | -25.0% | 249,6 k € |
| Operating result | 527,3 k € | +1201% | -47,9 k € | -57.9% | -30,3 k € | -19.1% | -25,5 k € | +5.4% | -26,9 k € | -10.2% | -24,4 k € | -16.7% | -20,9 k € | +10.4% | -23,3 k € | +0.5% | -23,5 k € | -16.1% | -20,2 k € | +41.6% | -34,6 k € | -71.1% | -20,2 k € | -17.6% | -17,2 k € | -194% | 18,3 k € | -83.0% | 108 k € | -43.0% | 189,6 k € | +17.0% | 162 k € | -29.1% | 228,6 k € |
| Net result | 429,8 k € | +2226% | -20,2 k € | +82.2% | -113,7 k € | -346% | -25,5 k € | +6.8% | -27,3 k € | -9.1% | -25,1 k € | -16.8% | -21,5 k € | +6.6% | -23 k € | -7.7% | -21,3 k € | -260% | -5,9 k € | +37.2% | -9,4 k € | -142% | 22,3 k € | +242% | -15,7 k € | -140% | 39,4 k € | -92.6% | 534,5 k € | +262% | 147,5 k € | -21.8% | 188,7 k € | +18.8% | 158,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | +36.2% | 1,2 M € | -1.7% | 1,2 M € | -8.6% | 1,3 M € | -1.9% | 1,3 M € | -2.0% | 1,4 M € | -1.8% | 1,4 M € | -1.5% | 1,4 M € | -1.6% | 1,4 M € | -1.5% | 1,5 M € | -0.4% | 1,5 M € | -11.4% | 1,7 M € | +1.4% | 1,6 M € | -0.9% | 1,7 M € | +2.4% | 1,6 M € | +21.4% | 1,3 M € | +12.5% | 1,2 M € | +19.0% | 991,5 k € |
| Total assets | 1,7 M € | +46.1% | 1,2 M € | -2.5% | 1,2 M € | -8.8% | 1,3 M € | -2.5% | 1,4 M € | -2.6% | 1,4 M € | -2.3% | 1,4 M € | -2.0% | 1,5 M € | -2.7% | 1,5 M € | -3.3% | 1,6 M € | -4.6% | 1,6 M € | -9.7% | 1,8 M € | -1.3% | 1,8 M € | -5.1% | 1,9 M € | -7.8% | 2,1 M € | +55.5% | 1,4 M € | +6.1% | 1,3 M € | +17.8% | 1,1 M € |
| Cash | 32,6 k € | -95.2% | 679,2 k € | -5.6% | 719,5 k € | -42.2% | 1,2 M € | -2.1% | 1,3 M € | -1.7% | 1,3 M € | -2.1% | 1,3 M € | -1.9% | 1,3 M € | -1.7% | 1,4 M € | -2.6% | 1,4 M € | -4.3% | 1,5 M € | -10.2% | 1,6 M € | -0.5% | 1,6 M € | -2.3% | 1,7 M € | -6.1% | 1,8 M € | +161% | 688,1 k € | +817% | 75 k € | +249% | 21,5 k € |
| Debts | 120,5 k € | +26390% | 454,9 € | -95.7% | 10,5 k € | -23.4% | 13,7 k € | -40.6% | 23 k € | -27.0% | 31,6 k € | -21.0% | 40 k € | -16.0% | 47,6 k € | -25.3% | 63,7 k € | -31.1% | 92,4 k € | -42.6% | 161,1 k € | +10.2% | 146,2 k € | -25.6% | 196,4 k € | -30.7% | 283,4 k € | -41.8% | 487,3 k € | +2094% | 22,2 k € | -75.7% | 91,2 k € | +3.0% | 88,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 20 ended
Active mandates
Jean-Marie ONCLIN
ActiveEnded mandates
Amélie ONCLIN
EndedBernadette GERARD
EndedGeoffroy ONCLIN
EndedJean-Marie ONCLIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 31/12/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2024 | 19/12/2023 | 31/01/2023 | 23/12/2021 | 14/01/2021 | 15/01/2020 |
| General meeting | 07/06/2024 | 24/11/2023 | 31/12/2022 | 26/11/2021 | 18/12/2020 | 20/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 04/07/2024 | French | |
| Micro model | 30/06/2023 | 24/11/2023 | 19/12/2023 | French | |
| Micro model | 30/06/2022 | 31/12/2022 | 31/01/2023 | French | |
| Micro model | 30/06/2021 | 26/11/2021 | 23/12/2021 | French | |
| Micro model | 30/06/2020 | 18/12/2020 | 14/01/2021 | French | |
| Micro model | 30/06/2019 | 20/12/2019 | 15/01/2020 | French | |
| Micro model | 30/06/2018 | 30/11/2018 | 12/12/2018 | French | |
| Micro model | 30/06/2017 | 24/11/2017 | 18/12/2017 | French | |
| Abridged model | 30/06/2016 | 25/11/2016 | 13/12/2016 | French | |
| Abridged model | 30/06/2015 | 27/11/2015 | 21/12/2015 | French | |
| Abridged model | 30/06/2014 | 28/11/2014 | 16/12/2014 | French | |
| Abridged model | 30/06/2013 | 29/11/2013 | 27/12/2013 | French | |
| Abridged model | 30/06/2012 | 30/11/2012 | 21/12/2012 | French | |
| Abridged model | 30/06/2011 | 25/11/2011 | 02/01/2012 | French | |
| Abridged model | 30/06/2010 | 26/11/2010 | 08/12/2010 | French | |
| Abridged model | 30/06/2009 | 27/11/2009 | 03/12/2009 | French | |
| Abridged model | 30/06/2008 | 28/11/2008 | 05/12/2008 | French | |
| Abridged model | 30/06/2007 | 30/11/2007 | 20/12/2007 | French | |
| Abridged model | 30/06/2006 | 24/11/2006 | 28/12/2006 | French | |
| Abridged model | 30/06/2005 | 25/11/2005 | 16/01/2006 | French | |
| Abridged model | 30/06/2004 | 26/11/2004 | 14/02/2005 | French | |
| Abridged model | 30/06/2003 | 28/11/2003 | 09/02/2004 | French | |
| Abridged model | 30/06/2002 | 29/11/2002 | 08/01/2003 | French | |
| Abridged model | 30/06/2001 | 30/11/2001 | 15/01/2002 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 20 ended
Active mandates
Jean-Marie ONCLIN
ActiveEnded mandates
Amélie ONCLIN
EndedBernadette GERARD
EndedGeoffroy ONCLIN
EndedJean-Marie ONCLIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/11/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Dissolution12/03/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates26/07/2023DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023429,8 k €↑
- 2023Annual accounts 2023-20,2 k €↑
- 2022Annual accounts 2022-113,7 k €↓
- 2021Annual accounts 2021-25,5 k €↑
- 2020Annual accounts 2020-27,3 k €↓
- 2019Annual accounts 2019-25,1 k €↓
- 2018Annual accounts 2018-21,5 k €↑
- 2017Annual accounts 2017-23 k €↓
- 2016Annual accounts 2016-21,3 k €↓
- 2015Annual accounts 2015-5,9 k €↑
- 2014Annual accounts 2014-9,4 k €↓
- 2013Annual accounts 201322,3 k €↑
- 2012Annual accounts 2012-15,7 k €↓
- 2011Annual accounts 201139,4 k €↓
- 2010Annual accounts 2010534,5 k €↑
- 2009Annual accounts 2009147,5 k €↓
- 2008Annual accounts 2008188,7 k €↑
- 2007Annual accounts 2007158,8 k €