ORGANISATION MANAGEMENT CONCEPT
0455.581.779 · rovalta.com · 24/09/2026
ORGANISATION MANAGEMENT CONCEPT
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOORGANISATION MANAGEMENT CONCEPT is a Private limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Saint-Josse-ten-Noode.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.581.779
- Incorporation
- 05/07/1995
- Legal form
- Private limited company
- Registered office
- Rue Willems 14 box 610
1210 Saint-Josse-ten-Noode · BruxellesSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2024
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 39,6 k € | +45.4% | 27,3 k € | +881% | 2,8 k € | -77.3% | 12,2 k € | -30.5% | 17,6 k € |
| EBITDA | 39 k € | +48.0% | 26,4 k € | +1445% | 1,7 k € | -85.0% | 11,4 k € | -27.0% | 15,6 k € |
| Operating result | 33,3 k € | +44.1% | 23,1 k € | +2002% | -1,2 k € | -112% | 9,8 k € | -31.9% | 14,4 k € |
| Net result | 24,3 k € | +46.0% | 16,7 k € | +570% | -3,5 k € | -167% | 5,3 k € | -51.9% | 11 k € |
| Balance sheet | |||||||||
| Equity | 96,8 k € | +33.6% | 72,5 k € | +29.8% | 55,8 k € | -6.0% | 59,3 k € | +9.8% | 54,1 k € |
| Total assets | 165,8 k € | +49.8% | 110,7 k € | +1.9% | 108,6 k € | -0.5% | 109,2 k € | +20.2% | 90,9 k € |
| Cash | 41,8 k € | +90.4% | 21,9 k € | +4762% | 451 € | -95.0% | 9 k € | -4.5% | 9,4 k € |
| Debts | 69,1 k € | +80.7% | 38,2 k € | -27.2% | 52,5 k € | +5.2% | 49,9 k € | +35.5% | 36,8 k € |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Ended mandates
Other companies at this address
Rue Willems 14 1210 Saint-Josse-ten-Noode| Company | CBE no. |
|---|---|
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CK DIGITAL● Active | 1029.492.672 |
CoralSim● Active | 0753.647.240 |
DEBY'S DELICE● Active | 0782.730.513 |
DELICE & CO● Active | 0747.792.202 |
EcuaLM Rénovation● Active | 1026.227.930 |
FF1● Active | 0794.771.280 |
Fneiche Consulting● Active | 0732.778.580 |
Good Morning Brussels● Active | 0649.948.302 |
HABITRO● Active | 0667.654.067 |
IMMOMIN● Liquidation | 0432.216.855 |
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LES AMIS DE LA RESIDENCE PACIFIC● Active | 0823.259.388 |
Mystica● Active | 1011.740.088 |
Financials
Full financial information
Source · NBB| 2024 | 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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/10/2025 | 31/08/2024 | 30/11/2023 | 29/12/2022 | 31/08/2021 | 31/10/2020 |
| General meeting | 30/09/2025 | 30/08/2024 | 19/06/2023 | 18/06/2022 | 19/06/2021 | 20/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/09/2025 | 09/10/2025 | French | |
| Micro model | 31/12/2023 | 30/08/2024 | 31/08/2024 | French | |
| Micro model | 31/12/2022 | 19/06/2023 | 30/11/2023 | French | |
| Micro model | 31/12/2021 | 18/06/2022 | 29/12/2022 | French | |
| Micro model | 31/12/2020 | 19/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 20/06/2020 | 31/10/2020 | French | |
| Micro model | 31/12/2018 | 15/06/2019 | 31/08/2019 | French | |
| Micro model | 31/12/2017 | 16/06/2018 | 12/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 24/07/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/07/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/08/2013 | 20/09/2013 | French | |
| Abridged model | 31/12/2010 | 18/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 20/08/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 20/08/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 21/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 18/09/2007 | 28/09/2007 | French |
Valuation
Indicative valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202424,3 k €↑
- 2023Annual accounts 202316,7 k €↑
- 2022Annual accounts 2022-3,5 k €↓
- 2021Annual accounts 20215,3 k €↓
- 2020Annual accounts 202011 k €↓
- 2019Annual accounts 201928,4 k €↓
- 2018Annual accounts 201832,9 k €↓
- 2017Annual accounts 201744,7 k €↑
- 2016Annual accounts 201635,3 k €↑
- 2015Annual accounts 201527,7 k €↑
- 2014Annual accounts 20148 k €↑
- 2013Annual accounts 2013-7,3 k €↑
- 2012Annual accounts 2012-22,2 k €↓
- 2010Annual accounts 2010-686,8 €↑
- 2009Annual accounts 2009-12,6 k €↓
- 2008Annual accounts 20085,5 k €↑
- 2007Annual accounts 2007-4,5 k €↓
- 2006Annual accounts 2006721 €
- 05/07/1995IncorporationPrivate limited company