NORMAL SITUATION

Oppas Roeselare - Tielt

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result0 €-100,0 %over 1 year

Revenue3,4 k €+27,7 %over 1 year

Equity262,1 k €0,0 %over 1 year

Workforce2,6 ETP+30,0 %over 1 year

Identity

Source · BCE/KBO

Oppas Roeselare - Tielt is a company registered in Belgium. It employs on average 2,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0462.056.629
Legal form: Non-profit organization
Latest accounts: 31/12/2022
Average workforce: 2,6 ETP

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	3,4 k €	+27.7%	2,7 k €	+493%	448 €	-99.1%	50,2 k €	+12.2%	44,8 k €
EBITDA	615,2 €	-98.6%	43,1 k €	-44.5%	77,8 k €	-22.2%	99,9 k €	+3094%	3,1 k €
Operating result	9,2 €	-100.0%	42,5 k €	-38.2%	68,8 k €	-30.9%	99,5 k €	+4254%	2,3 k €
Net result	0 €	-100%	42,5 k €	-38.2%	68,8 k €	-30.9%	99,5 k €	+4266%	2,3 k €
Balance sheet
Equity	262,1 k €	0.0%	262,1 k €	+19.4%	219,6 k €	+45.6%	150,8 k €	+194%	51,3 k €
Total assets	434,6 k €	+5.0%	413,9 k €	+77.4%	233,3 k €	+34.9%	172,9 k €	+157%	67,3 k €
Cash	267,1 k €	-14.0%	310,8 k €	+42.0%	218,9 k €	+64.1%	133,4 k €	+152%	53 k €
Debts	172,3 k €	+13.7%	151,6 k €	+1015%	13,6 k €	-38.5%	22,1 k €	+38.2%	16 k €
Other
Workforce	2,6 ETP	+30.0%	2,0 ETP	+25.0%	1,6 ETP	0.0%	1,6 ETP	+14.3%	1,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 16 ended

Active mandates

STEVEN VAN DAELE

Director · since 01 janvier 2022

Active

SABINE SEYNAEVE

Managing director · since 01 mai 2020

Active

Isabelle OLLEVIER

Director · since 14 mars 2017

Active

Nadine DELEU

Director · since 13 septembre 2016

Active

Betty Dewinter

Director · since 29 octobre 2015

Active

Carl DE KEUKELAERE

Director · since 29 octobre 2015

Active

Daniel FORRIER

Director · since 29 octobre 2015

Active

Geert De Muynck

Vice-chairman of the board of directors · since 29 octobre 2015

Active

Marc LECLUYSE

Director · since 29 octobre 2015

Active

Patrick Deman

Chairman of the board of directors · since 29 octobre 2015

Active

Ended mandates

SEYNAEVE Sabine

Managing director · since 01 mai 2020

Ended

Christiane Lyphout

Director · since 29 octobre 2015

Ended

Robert Van Wanseele

Director · since 29 octobre 2015

Ended

Bouchra Azami Idrissi

Mandate · since 12 avril 2013

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/05/2023	29/06/2022	01/10/2021	08/06/2020	16/05/2019	16/05/2018
General meeting	27/04/2023	23/06/2022	12/06/2021	26/05/2020	14/05/2019	15/05/2018
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 · NBB

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Annual accounts filings

Source · NBB, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	27/04/2023	02/05/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	01/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	16/05/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	16/05/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	29/05/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	26/05/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2014	11/04/2014	Dutch	PDF
Abridged model	31/12/2012	12/04/2013	02/05/2013	Dutch	PDF
Abridged model	31/12/2011	22/03/2012	28/03/2012	Dutch	PDF
Abridged model	31/12/2010	29/03/2011	18/04/2011	Dutch	PDF
Abridged model	31/12/2009	22/04/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/03/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/03/2008	11/06/2008	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 16 ended

Active mandates

STEVEN VAN DAELE

Director · since 01 janvier 2022

Active

SABINE SEYNAEVE

Managing director · since 01 mai 2020

Active

Isabelle OLLEVIER

Director · since 14 mars 2017

Active

Nadine DELEU

Director · since 13 septembre 2016

Active

Betty Dewinter

Director · since 29 octobre 2015

Active

Carl DE KEUKELAERE

Director · since 29 octobre 2015

Active

Daniel FORRIER

Director · since 29 octobre 2015

Active

Geert De Muynck

Vice-chairman of the board of directors · since 29 octobre 2015

Active

Marc LECLUYSE

Director · since 29 octobre 2015

Active

Patrick Deman

Chairman of the board of directors · since 29 octobre 2015

Active

Ended mandates

SEYNAEVE Sabine

Managing director · since 01 mai 2020

Ended

Christiane Lyphout

Director · since 29 octobre 2015

Ended

Robert Van Wanseele

Director · since 29 octobre 2015

Ended

Bouchra Azami Idrissi

Mandate · since 12 avril 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution18/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN
PDF
Dissolution16/05/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/06/2018
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 20220 €↓
2021
Annual accounts 202142,5 k €↓
2020
Annual accounts 202068,8 k €↓
2019
Annual accounts 201999,5 k €↑
2018
Annual accounts 20182,3 k €↑
2017
Annual accounts 2017-7,1 k €↑
2016
Annual accounts 2016-12,7 k €↓
2015
Annual accounts 201522,3 k €↑
2014
Annual accounts 2014-7,8 k €↓
2013
Annual accounts 201330,7 k €↑
2012
Annual accounts 2012-17,7 k €↓
2011
Annual accounts 20117 k €↓
2010
Annual accounts 201019,1 k €↑
2009
Annual accounts 20095,2 k €↑
2008
Annual accounts 2008-556,4 €↓
2007
Annual accounts 200710,6 k €

Oppas Roeselare - Tielt

Overview

Identity

Financials

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

Timeline