NORMAL SITUATION

ONDULAM

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Financial year 2024 · closed on 06/03/2024

Net result

116,1 k €

-24.2% YoY

Gross margin

179,2 k €

-50.3% YoY

Equity

1,4 M €

+8.7% YoY

Company — Normal situation.

What does ONDULAM do?

ONDULAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.935.542

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

06/03/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	179,2 k €	-50.3%	360,5 k €	+19.3%	302,1 k €	+28.8%	234,6 k €	-45.2%	428,2 k €	+28.4%	333,6 k €	-10.3%	371,9 k €	+3.6%	358,8 k €	+11.5%	321,8 k €	-1.7%	327,5 k €	+14.2%	286,8 k €	-19.6%	356,9 k €	+10.8%	322,2 k €	+22.5%	263,1 k €	+0.3%	262,2 k €	-38.0%	423 k €	+92.0%	220,3 k €	+41.6%	155,6 k €	-39.2%	256,1 k €
EBITDA	179,2 k €	-30.1%	256,5 k €	+27.0%	201,9 k €	+46.0%	138,3 k €	-56.5%	318,1 k €	+64.6%	193,3 k €	-22.4%	249,1 k €	+7.2%	232,5 k €	+4.5%	222,5 k €	+1.4%	219,4 k €	+8.5%	202,2 k €	-24.4%	267,3 k €	+20.3%	222,1 k €	+28.9%	172,3 k €	-0.3%	172,8 k €	-51.7%	357,8 k €	+154%	140,6 k €	+33.9%	105 k €	-49.7%	208,7 k €
Operating result	173,2 k €	-22.3%	222,7 k €	+29.9%	171,4 k €	+45.7%	117,6 k €	-58.9%	286 k €	+76.6%	162 k €	-24.6%	214,8 k €	+26.1%	170,3 k €	+4.9%	162,4 k €	+3.6%	156,8 k €	+11.2%	141 k €	-34.3%	214,5 k €	+11.7%	192 k €	+25.3%	153,3 k €	+2.6%	149,4 k €	-55.2%	333,8 k €	+160%	128,3 k €	+49.7%	85,7 k €	-55.3%	191,7 k €
Net result	116,1 k €	-24.2%	153,1 k €	+29.0%	118,7 k €	+45.4%	81,6 k €	-64.5%	229,8 k €	+114%	107,3 k €	-7.8%	116,4 k €	+13.3%	102,7 k €	+3.9%	98,8 k €	-1.7%	100,6 k €	+3.3%	97,4 k €	-33.6%	146,7 k €	+12.8%	130 k €	+19.2%	109,1 k €	+10.4%	98,8 k €	-59.7%	245,4 k €	+127%	107,9 k €	-6.5%	115,4 k €	-13.4%	133,3 k €
Balance sheet
Equity	1,4 M €	+8.7%	1,3 M €	+13.0%	1,2 M €	+2.4%	1,2 M €	-3.1%	1,2 M €	+24.0%	957,2 k €	+12.6%	849,9 k €	-9.0%	933,4 k €	+8.4%	860,7 k €	+13.0%	761,9 k €	+8.5%	702,4 k €	+10.0%	638,4 k €	+2.6%	621,9 k €	+26.4%	491,9 k €	+1.9%	482,8 k €	-0.2%	484 k €	+90.9%	253,6 k €	-41.8%	435,6 k €	+32.7%	328,2 k €
Total assets	1,5 M €	+11.2%	1,4 M €	+9.9%	1,2 M €	-2.2%	1,3 M €	-2.1%	1,3 M €	+4.1%	1,2 M €	+15.9%	1,1 M €	-9.7%	1,2 M €	+3.5%	1,2 M €	-0.4%	1,2 M €	+3.7%	1,1 M €	+5.8%	1,1 M €	+4.7%	1 M €	+22.5%	821,1 k €	+3.8%	791,2 k €	+22.2%	647,3 k €	-17.5%	784,9 k €	+42.7%	550,1 k €	-10.7%	615,8 k €
Cash	1,2 M €	+4.7%	1,2 M €	+15.5%	1 M €	-7.7%	1,1 M €	+5.4%	1 M €	+63.7%	631,9 k €	-23.1%	822 k €	+36.2%	603,4 k €	-31.5%	880,7 k €	+1.9%	863,9 k €	+26.2%	684,7 k €		–		622,6 k €	+220%	194,6 k €	-70.1%	650,4 k €	+32.8%	489,6 k €	-12.1%	556,9 k €	+30.8%	425,8 k €	-17.0%	513 k €
Debts	68,7 k €	+110%	32,8 k €	-49.5%	64,9 k €	-46.2%	120,5 k €	+8.2%	111,4 k €	-61.5%	289,5 k €	+32.0%	219,3 k €	-6.5%	234,6 k €	-12.8%	268,9 k €	-23.5%	351,7 k €	-5.4%	371,8 k €	-0.7%	374,6 k €	+4.3%	359,2 k €	+14.3%	314,2 k €	+7.1%	293,4 k €	+97.8%	148,3 k €	-71.3%	516,4 k €	+351%	114,4 k €	-60.2%	287,6 k €
Other
Workforce	–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	+63.6%	1,1 ETP	0.0%	1,1 ETP	-38.9%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	+63.6%	1,1 ETP	-15.4%	1,3 ETP	+62.5%	0,8 ETP	0.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 06/03/2024 · 3 active · 21 ended

Active mandates

Geert DE ZAEYTEYT

Managing director · since 28 mai 2021 · until 28 mai 2027

Active

Jenny VAN DEN BRANDE

Director · since 28 mai 2021 · until 28 mai 2027

Active

Nikki DE ZAEYTEYT

Director

Active

Ended mandates

Nikki DE ZAEYTEYT

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Geert DE ZAEYTEYT

Managing director · since 29 mai 2015 · until 29 mai 2021

Ended

Jenny VAN DEN BRANDE

Director · since 29 mai 2015 · until 29 mai 2021

Ended

Norbert DE ZAEYTEYT

Director · since 29 mai 2015 · until 29 mai 2021

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	06/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2024	23/08/2024	08/01/2024	29/06/2022	01/07/2021	30/06/2020
General meeting	06/03/2024	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	06/03/2024	06/03/2024	31/10/2024	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	23/08/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	08/01/2024	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	30/06/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	31/05/2019	28/07/2021	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	29/06/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	26/05/2017	18/09/2017	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	17/06/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	30/05/2014	20/08/2014	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	06/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	22/06/2005	Dutch	PDF

View all 33 filings

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.

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 06/03/2024 · 3 active · 21 ended

Active mandates

Geert DE ZAEYTEYT

Managing director · since 28 mai 2021 · until 28 mai 2027

Active

Jenny VAN DEN BRANDE

Director · since 28 mai 2021 · until 28 mai 2027

Active

Nikki DE ZAEYTEYT

Director

Active

Ended mandates

Nikki DE ZAEYTEYT

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Geert DE ZAEYTEYT

Managing director · since 29 mai 2015 · until 29 mai 2021

Ended

Jenny VAN DEN BRANDE

Director · since 29 mai 2015 · until 29 mai 2021

Ended

Norbert DE ZAEYTEYT

Director · since 29 mai 2015 · until 29 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Dissolution17/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2024
Annual accounts 2024116,1 k €↓
2023
Annual accounts 2023153,1 k €↑
2022
Annual accounts 2022118,7 k €↑
2021
Annual accounts 202181,6 k €↓
2020
Annual accounts 2020229,8 k €↑
2019
Annual accounts 2019107,3 k €↓
2018
Annual accounts 2018116,4 k €↑
2017
Annual accounts 2017102,7 k €↑
2016
Annual accounts 201698,8 k €↓
2015
Annual accounts 2015100,6 k €↑
2014
Annual accounts 201497,4 k €↓
2013
Annual accounts 2013146,7 k €↑
2012
Annual accounts 2012130 k €↑
2011
Annual accounts 2011109,1 k €↑
2010
Annual accounts 201098,8 k €↓
2009
Annual accounts 2009245,4 k €↑
2008
Annual accounts 2008107,9 k €↓
2007
Annual accounts 2007115,4 k €↓
2006
Annual accounts 2006133,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ONDULAM

Overview

What does ONDULAM do?

Trend over 19 financial years

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