ACTIVE

OTTIMA INVEST

Financial year 2024 · closed on 31/12/2024
Net result
19,2 k €
+26.9% YoY
Gross margin
37,1 k €
+10.1% YoY
Equity
84,4 k €
+29.4% YoY

What does OTTIMA INVEST do?

OTTIMA INVEST is a Private company with limited liability incorporated in 1994. Its main activity is: Real estate agencies. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.314.355
Incorporation
24/08/1994
Legal form
Private company with limited liability
Registered office
Avenue Louise 54
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin37,1 k €33,7 k €3,7 k €21,5 k €19,4 k €11,1 k €25,1 k €9,4 k €10,7 k €12,6 k €12,1 k €-16,5 k €7,3 k €11,3 k €28,7 k €33,2 k €48,1 k €32,1 k €55,8 k €
EBITDA33,4 k €26,6 k €-2 k €19,8 k €12,4 k €10,2 k €24,2 k €8,1 k €6,1 k €9,9 k €9,6 k €-18,7 k €2,5 k €8,8 k €20,4 k €30,3 k €46,1 k €25,2 k €53,6 k €
Operating result28,1 k €23,3 k €-7,4 k €14,5 k €10,5 k €9,4 k €11,5 k €7,2 k €5,1 k €5,6 k €3,5 k €-28 k €-7,2 k €4,1 k €6,5 k €10,4 k €35,6 k €11,1 k €30,5 k €
Net result19,2 k €15,1 k €-7,1 k €8,5 k €8,2 k €7,3 k €7,2 k €7,9 k €4,6 k €3,5 k €873,2 €3,3 k €2,6 k €2,1 k €-1 k €-12,2 k €37,9 k €89,3 €11,4 k €
Balance sheet
Equity84,4 k €65,2 k €50,1 k €57,2 k €48,7 k €40,6 k €33,2 k €26 k €18,2 k €13,6 k €10,1 k €9,2 k €5,9 k €3,3 k €1,1 k €2,2 k €14,4 k €36,5 k €36,4 k €
Total assets259,6 k €223,5 k €151,6 k €368,3 k €353,3 k €165,9 k €185,6 k €212,1 k €267 k €218,9 k €182,6 k €446,9 k €332,9 k €234,2 k €133,4 k €305 k €235 k €166,2 k €223,9 k €
Cash0 €14,8 k €10,8 k €58,2 k €194,6 k €34,6 k €54,6 k €32,7 k €107,7 k €10,7 k €33,5 k €18,4 k €61,1 k €60 k €781,4 €6,2 k €18,9 k €10,6 k €22,5 k €
Debts175,2 k €158,3 k €101,5 k €311,1 k €304,5 k €125,3 k €150,7 k €182,9 k €248,8 k €205,3 k €172,5 k €437,7 k €327 k €230,9 k €132,2 k €302,8 k €220,6 k €129,7 k €187,5 k €
Other
Workforce2,0 ETP0,2 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 31/12/2024 · 1 active · 4 ended

Active mandates

HALIFAX PROPERTIES

Director · 0465.193.786

Represented by OLIVIER VIGNERON

Active

Ended mandates

HALIFAX PROPERTIES

Manager · since 19 mars 2010 · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
HALIFAX PROPERTIES

Manager · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
HALIFAX PROPERTIES

Manager · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
Olivier VIGNERON

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202530/09/202429/10/202302/11/202229/10/202130/12/2020
General meeting27/06/202529/06/202430/06/202330/06/202230/06/202104/08/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202529/10/2025FrenchPDF
Micro model31/12/202329/06/202430/09/2024FrenchPDF
Micro model31/12/202230/06/202329/10/2023FrenchPDF
Micro model31/12/202130/06/202202/11/2022FrenchPDF
Micro model31/12/202030/06/202129/10/2021FrenchPDF
Micro model31/12/201904/08/202030/12/2020FrenchPDF
Micro model31/12/201828/06/201930/10/2019FrenchPDF
Abridged model31/12/201730/06/201830/10/2018FrenchPDF
Abridged model31/12/201630/06/201730/09/2017FrenchPDF
Abridged model31/12/201530/06/201630/11/2016FrenchPDF
Abridged model31/12/201430/06/201515/10/2015FrenchPDF
Abridged model31/12/201330/06/201430/10/2014FrenchPDF
Abridged model31/12/201228/06/201310/10/2013FrenchPDF
Abridged model31/12/201130/06/201226/10/2012FrenchPDF
Abridged model31/12/201030/06/201131/08/2011FrenchPDF
Abridged model31/12/200930/06/201031/08/2010FrenchPDF
Abridged model31/12/200830/06/200910/11/2009FrenchPDF
Abridged model31/12/200730/06/200818/08/2008FrenchPDF
Abridged model31/12/200629/06/200731/08/2007FrenchPDF
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 31/12/2024 · 1 active · 4 ended

Active mandates

HALIFAX PROPERTIES

Director · 0465.193.786

Represented by OLIVIER VIGNERON

Active

Ended mandates

HALIFAX PROPERTIES

Manager · since 19 mars 2010 · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
HALIFAX PROPERTIES

Manager · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
HALIFAX PROPERTIES

Manager · 0465.193.786

Represented by OLIVIER VIGNERON

Ended
Olivier VIGNERON

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office17/09/2026
    SIEGE
    PDF
  • Registered office05/06/2024
    Transfert du siège social
    PDF
  • Registered office14/04/2023
    SIEGE SOCIAL
    PDF
  • Registered office17/08/2022
    SIEGE SOCIAL
    PDF
  • Registered office31/07/2019
    SIEGE SOCIAL
    PDF
  • Mandates10/05/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/05/2003
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 202419,2 k €
  2. 2023
    Annual accounts 202315,1 k €
  3. 2022
    Annual accounts 2022-7,1 k €
  4. 2021
    Annual accounts 20218,5 k €
  5. 2020
    Annual accounts 20208,2 k €
  6. 2019
    Annual accounts 20197,3 k €
  7. 2018
    Annual accounts 20187,2 k €
  8. 2017
    Annual accounts 20177,9 k €
  9. 2016
    Annual accounts 20164,6 k €
  10. 2015
    Annual accounts 20153,5 k €
  11. 2014
    Annual accounts 2014873,2 €
  12. 2013
    Annual accounts 20133,3 k €
  13. 2012
    Annual accounts 20122,6 k €
  14. 2011
    Annual accounts 20112,1 k €
  15. 2010
    Annual accounts 2010-1 k €
  16. 2009
    Annual accounts 2009-12,2 k €
  17. 2008
    Annual accounts 200837,9 k €
  18. 2007
    Annual accounts 200789,3 €
  19. 2006
    Annual accounts 200611,4 k €
  20. 24/08/1994
    IncorporationPrivate company with limited liability