ACTIVE

ORGANISATION MANAGEMENT CONCEPT

Financial year 2024 · Closed on 31/12/2024

Net result
24,3 k €
+46,0 %over 1 year
Gross margin
39,6 k €
+45,4 %over 1 year
Equity
96,8 k €
+33,6 %over 1 year

Identity

Source · BCE/KBO

ORGANISATION 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
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin39,6 k €27,3 k €2,8 k €12,2 k €17,6 k €
EBITDA39 k €26,4 k €1,7 k €11,4 k €15,6 k €
Operating result33,3 k €23,1 k €-1,2 k €9,8 k €14,4 k €
Net result24,3 k €16,7 k €-3,5 k €5,3 k €11 k €
Balance sheet
Equity96,8 k €72,5 k €55,8 k €59,3 k €54,1 k €
Total assets165,8 k €110,7 k €108,6 k €109,2 k €90,9 k €
Cash41,8 k €21,9 k €451 €9 k €9,4 k €
Debts69,1 k €38,2 k €52,5 k €49,9 k €36,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Tanguy TYSKENS

Director

Active

Ended mandates

Tanguy TYSKENS

Director · since 19 juillet 2019

Ended
Tanguy TYSKENS

Director · since 19 juillet 1995

Ended
Tanguy TYSKENS

Mandate

Ended
Tanguy TYSKENS

Manager

Ended

Other companies at this address

Rue Willems 14 1210 Saint-Josse-ten-Noode
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CAMELOT ITCActive
1025.694.727
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CK DIGITALActive
1029.492.672
CoralSimActive
0753.647.240
DEBY'S DELICEActive
0782.730.513
DELICE & COActive
0747.792.202
1026.227.930
FF1Active
0794.771.280
0732.778.580
0649.948.302
HABITROActive
0667.654.067
IMMOMINLiquidation
0432.216.855
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MysticaActive
1011.740.088

Full financial information

Source · NBB
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 date09/10/202531/08/202430/11/202329/12/202231/08/202131/10/2020
General meeting30/09/202530/08/202419/06/202318/06/202219/06/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/09/202509/10/2025FrenchPDF
Micro model31/12/202330/08/202431/08/2024FrenchPDF
Micro model31/12/202219/06/202330/11/2023FrenchPDF
Micro model31/12/202118/06/202229/12/2022FrenchPDF
Micro model31/12/202019/06/202131/08/2021FrenchPDF
Micro model31/12/201920/06/202031/10/2020FrenchPDF
Micro model31/12/201815/06/201931/08/2019FrenchPDF
Micro model31/12/201716/06/201812/09/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201424/07/201528/08/2015FrenchPDF
Abridged model31/12/201327/07/201429/08/2014FrenchPDF
Abridged model31/12/201230/08/201320/09/2013FrenchPDF
Abridged model31/12/201018/06/201131/08/2011FrenchPDF
Abridged model31/12/200920/08/201025/08/2010FrenchPDF
Abridged model31/12/200820/08/200931/08/2009FrenchPDF
Abridged model31/12/200721/06/200829/08/2008FrenchPDF
Abridged model31/12/200618/09/200728/09/2007FrenchPDF

Indicative valuation

Order of magnitude

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Tanguy TYSKENS

Director

Active

Ended mandates

Tanguy TYSKENS

Director · since 19 juillet 2019

Ended
Tanguy TYSKENS

Director · since 19 juillet 1995

Ended
Tanguy TYSKENS

Mandate

Ended
Tanguy TYSKENS

Manager

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares06/10/2005
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

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 202424,3 k €
  2. 2023
    Annual accounts 202316,7 k €
  3. 2022
    Annual accounts 2022-3,5 k €
  4. 2021
    Annual accounts 20215,3 k €
  5. 2020
    Annual accounts 202011 k €
  6. 2019
    Annual accounts 201928,4 k €
  7. 2018
    Annual accounts 201832,9 k €
  8. 2017
    Annual accounts 201744,7 k €
  9. 2016
    Annual accounts 201635,3 k €
  10. 2015
    Annual accounts 201527,7 k €
  11. 2014
    Annual accounts 20148 k €
  12. 2013
    Annual accounts 2013-7,3 k €
  13. 2012
    Annual accounts 2012-22,2 k €
  14. 2010
    Annual accounts 2010-686,8 €
  15. 2009
    Annual accounts 2009-12,6 k €
  16. 2008
    Annual accounts 20085,5 k €
  17. 2007
    Annual accounts 2007-4,5 k €
  18. 2006
    Annual accounts 2006721 €
  19. 05/07/1995
    IncorporationPrivate limited company