ACTIVE

O.D. CONSTRUCT

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Financial year 2024 · closed on 31/12/2024

Net result

67,5 k €

+11.1% YoY

Gross margin

173,5 k €

+26.5% YoY

Equity

713,9 k €

+10.4% YoY

What does O.D. CONSTRUCT do?

O.D. CONSTRUCT is a Public limited company incorporated in 1997. Its main activity is: Construction of buildings. Its registered office is in Silly.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.611.518

Incorporation

07/10/1997

Legal form

Public limited company

Registered office

Chaussée de Soignies(Hoves) 59
7830 Silly · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ 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	173,5 k €	+26.5%	137,1 k €	-72.8%	504,1 k €	+255%	142,1 k €	+30.0%	109,3 k €	+43.3%	76,3 k €	-48.0%	146,8 k €	-4.9%	154,4 k €	+58.4%	97,5 k €	+29.0%	75,6 k €	-12.2%	86,1 k €	-9.1%	94,7 k €	+9.1%	86,8 k €	-23.0%	112,7 k €	+25.6%	89,7 k €	-26.9%	122,7 k €	+32.2%	92,9 k €	+10.7%	83,9 k €	-13.6%	97,1 k €
EBITDA	159,8 k €	+22.9%	130,1 k €	-73.7%	494,8 k €	+267%	134,8 k €	+36.4%	98,8 k €	+46.0%	67,7 k €	-35.2%	104,4 k €	+37.8%	75,8 k €	-17.3%	91,6 k €	+29.9%	70,5 k €	-12.4%	80,5 k €	-10.3%	89,7 k €	+10.1%	81,5 k €	-22.1%	104,6 k €	+27.4%	82,1 k €	-29.4%	116,3 k €	-0.4%	116,7 k €	+151%	46,5 k €	-47.0%	87,8 k €
Operating result	109,7 k €	+24.6%	88,1 k €	-81.0%	463,3 k €	+370%	98,6 k €	+65.8%	59,4 k €	+128%	26 k €	-59.5%	64,3 k €	+85.8%	34,6 k €	-35.3%	53,5 k €	+35.8%	39,4 k €	-32.2%	58,1 k €	+2.4%	56,7 k €	+27.3%	44,5 k €	-33.1%	66,6 k €	+242%	19,5 k €	-61.6%	50,8 k €	+1.1%	50,3 k €	+505%	-12,4 k €	-128%	44,4 k €
Net result	67,5 k €	+11.1%	60,7 k €	-82.1%	339,1 k €	+536%	53,3 k €	+60.1%	33,3 k €	+326%	7,8 k €	-78.0%	35,6 k €	+367%	7,6 k €	-70.6%	25,9 k €	+125%	11,5 k €	-48.8%	22,5 k €	-1.5%	22,8 k €	+156%	-40,8 k €	-254%	26,5 k €	+552%	4,1 k €	-34.4%	6,2 k €	-7.6%	6,7 k €	-67.6%	20,7 k €	+1000%	-2,3 k €
Balance sheet
Equity	713,9 k €	+10.4%	646,4 k €	+10.4%	585,6 k €	+138%	246,5 k €	+27.6%	193,2 k €	+13.7%	169,9 k €	+4.8%	162 k €	+26.3%	128,3 k €	+6.3%	120,7 k €	+17.4%	102,8 k €	+12.6%	91,3 k €	+32.6%	68,8 k €	+27.4%	54 k €	-43.1%	94,8 k €	+24.2%	76,3 k €	+5.6%	72,3 k €	+9.4%	66,1 k €	+3.5%	63,9 k €	+20.2%	53,1 k €
Total assets	2 M €	+16.0%	1,7 M €	+15.8%	1,5 M €	+120%	687,9 k €	-2.8%	707,5 k €	-2.9%	728,7 k €	+4.0%	700,7 k €	-2.2%	716,3 k €	+3.3%	693,1 k €	+42.8%	485,4 k €	-8.9%	532,8 k €	-5.3%	562,6 k €	-13.4%	649,4 k €	-12.1%	738,6 k €	-6.9%	793,3 k €	-9.8%	879,9 k €	+1.6%	866,2 k €	+9.9%	788,2 k €	+31.9%	597,7 k €
Cash	107,2 k €	-8.2%	116,8 k €	-56.7%	269,8 k €	+364%	58,2 k €	+248%	16,7 k €	+293%	4,3 k €	-47.0%	8 k €	+43.8%	5,6 k €	-49.8%	11,1 k €	-48.7%	21,7 k €	+1.5%	21,4 k €	-34.8%	32,8 k €	-70.9%	112,4 k €	+62.3%	69,3 k €	+3082%	2,2 k €	+69.1%	1,3 k €	-26.9%	1,8 k €	-91.6%	20,9 k €	+20.8%	17,3 k €
Debts	1,2 M €	+21.5%	999,1 k €	+22.0%	818,9 k €	+93.6%	423 k €	-14.6%	495,3 k €	-8.2%	539,7 k €	+4.2%	518,1 k €	-8.7%	567,6 k €	+2.9%	551,4 k €	+52.8%	360,9 k €	-13.3%	416,4 k €	-11.8%	472 k €	-15.5%	558,8 k €	-11.2%	628,9 k €	-12.2%	716,3 k €	-11.2%	806,3 k €	+0.9%	799,1 k €	+15.0%	694,8 k €	+27.7%	544,2 k €

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 · 2 active · 13 ended

Active mandates

ORLANDO DECOUT

Director · since 25 juin 2022 · until 25 juin 2028

Active

SANDRA VISOTTI

Director · since 25 juin 2022 · until 25 juin 2028

Active

Ended mandates

SANDRA VISOTTI

Managing director · since 25 juin 2022 · until 25 juin 2028

Ended

Orlando DECOUT

Managing director · since 25 juin 2016 · until 25 juin 2022

Ended

Sandra VISOTTI

Director · since 25 juin 2016 · until 25 juin 2022

Ended

SANDRA VISOTTI

Managing director · since 25 juin 2016 · until 25 juin 2022

Ended

Annual accounts

Full financial information

	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	25/07/2025	27/07/2024	16/07/2023	18/07/2022	05/08/2021	26/08/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	27/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/06/2025	25/07/2025	French	PDF
Micro model	31/12/2023	29/06/2024	27/07/2024	French	PDF
Micro model	31/12/2022	24/06/2023	16/07/2023	French	PDF
Micro model	31/12/2021	25/06/2022	18/07/2022	French	PDF
Micro model	31/12/2020	26/06/2021	05/08/2021	French	PDF
Micro model	31/12/2019	27/06/2020	26/08/2020	French	PDF
Micro model	31/12/2018	29/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	24/08/2018	French	PDF
Micro model	31/12/2016	24/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	25/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	26/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	29/09/2007	31/10/2007	French	PDF

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 · 2 active · 13 ended

Active mandates

ORLANDO DECOUT

Director · since 25 juin 2022 · until 25 juin 2028

Active

SANDRA VISOTTI

Director · since 25 juin 2022 · until 25 juin 2028

Active

Ended mandates

SANDRA VISOTTI

Managing director · since 25 juin 2022 · until 25 juin 2028

Ended

Orlando DECOUT

Managing director · since 25 juin 2016 · until 25 juin 2022

Ended

Sandra VISOTTI

Director · since 25 juin 2016 · until 25 juin 2022

Ended

SANDRA VISOTTI

Managing director · since 25 juin 2016 · until 25 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares19/10/2018
CAPITAL, ACTIONS
PDF
Mandates07/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates31/10/2014
OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office13/07/2011
SIEGE SOCIAL
PDF
Mandates13/07/2011
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

2024
Annual accounts 202467,5 k €↑
2023
Annual accounts 202360,7 k €↓
2022
Annual accounts 2022339,1 k €↑
2021
Annual accounts 202153,3 k €↑
2020
Annual accounts 202033,3 k €↑
2019
Annual accounts 20197,8 k €↓
2018
Annual accounts 201835,6 k €↑
2017
Annual accounts 20177,6 k €↓
2016
Annual accounts 201625,9 k €↑
2015
Annual accounts 201511,5 k €↓
2014
Annual accounts 201422,5 k €↓
2013
Annual accounts 201322,8 k €↑
2012
Annual accounts 2012-40,8 k €↓
2011
Annual accounts 201126,5 k €↑
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20096,2 k €↓
2008
Annual accounts 20086,7 k €↓
2007
Annual accounts 200720,7 k €↑
2006
Annual accounts 2006-2,3 k €
07/10/1997
IncorporationPublic limited company

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

O.D. CONSTRUCT

Overview

What does O.D. CONSTRUCT do?

Trend over 19 financial years

Indicative valuation

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