ACTIVE

OPEN RISK MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

-67,1 k €

-1068.0% YoY

Gross margin

67,7 k €

+560.2% YoY

Equity

763,7 k €

-8.1% YoY

Workforce

0,0 ETP

What does OPEN RISK MANAGEMENT do?

OPEN RISK MANAGEMENT is a Public limited company incorporated in 1998. Its registered office is in Lier.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.766.392

Incorporation

04/12/1998

Legal form

Public limited company

Registered office

Berlaarsestraat 14
2500 Lier · FlandreSee on map

Contributed capital

4 221 280,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	67,7 k €	+560%	10,3 k €	-47.8%	19,7 k €	-35.1%	30,3 k €	+153%	-56,6 k €	-17.8%	-48,1 k €	-438%	14,2 k €	-75.4%	57,9 k €	-68.8%	185,5 k €	+35.8%	136,6 k €	-8.1%	148,6 k €	-8.5%	162,3 k €	-4.3%	169,6 k €	+75.9%	96,4 k €	+109%	46,2 k €	+7.7%	42,9 k €	-47.6%	81,8 k €
EBITDA	-66,6 k €	-860%	8,8 k €	-51.8%	18,2 k €	-37.1%	28,8 k €	+150%	-57,9 k €	-16.7%	-49,7 k €	-501%	12,4 k €	-80.6%	63,7 k €	-14.6%	74,6 k €	+247%	-50,9 k €	-1991%	-2,4 k €	-137%	6,6 k €	+110%	-68,9 k €	-1497%	-4,3 k €	-149%	-1,7 k €	+50.9%	-3,5 k €	-155%	6,4 k €
Operating result	-66,6 k €	-860%	8,8 k €	-51.8%	18,2 k €	+102%	-935,9 k €	-848%	-98,8 k €	-8.9%	-90,7 k €	-178%	-32,6 k €	-305%	15,9 k €	-61.2%	41,1 k €	+164%	-64,5 k €	-197%	-21,7 k €	-379%	-4,5 k €	+93.9%	-74,5 k €	-738%	-8,9 k €	+57.3%	-20,8 k €	+15.8%	-24,7 k €	-67.6%	-14,8 k €
Net result	-67,1 k €	-1068%	6,9 k €	+365%	-2,6 k €	+99.7%	-945,3 k €	-41.7%	-666,9 k €	-96.2%	-339,8 k €	+17.1%	-409,7 k €	-2588%	-15,2 k €	-219%	12,8 k €	+101%	-895,1 k €	-331710%	269,9 €	-99.6%	66,8 k €	+196%	-69,8 k €	-706%	-8,6 k €	+57.8%	-20,5 k €	+17.0%	-24,7 k €	-64.7%	-15 k €
Balance sheet
Equity	763,7 k €	-8.1%	830,8 k €	+0.8%	823,9 k €	-0.3%	826,5 k €	-54.4%	1,8 M €	-26.9%	2,5 M €	-12.1%	2,8 M €	-12.7%	3,2 M €	-0.5%	3,2 M €	+0.4%	3,2 M €	-21.7%	4,1 M €	+0.0%	4,1 M €	+1.6%	4,1 M €	+12912%	-31,7 k €	-37.6%	-23 k €	-817%	-2,5 k €	-111%	22,2 k €
Total assets	3,3 M €	-3.8%	3,5 M €	+0.1%	3,5 M €	-0.2%	3,5 M €	-28.4%	4,9 M €	-8.0%	5,3 M €	+11.1%	4,8 M €	-4.3%	5 M €	+7.9%	4,6 M €	+3.9%	4,4 M €	-15.3%	5,2 M €	+16.7%	4,5 M €	+6.4%	4,2 M €	+6467%	64,1 k €	+21.2%	52,9 k €	-41.9%	91 k €	-4.9%	95,7 k €
Cash	2,4 k €	-11.0%	2,6 k €	+2313%	109,7 €	-98.6%	7,8 k €	+93.8%	4 k €	-65.1%	11,6 k €	+188%	4 k €	-49.1%	7,9 k €	+3.6%	7,6 k €	+88.2%	4,1 k €	-86.4%	29,8 k €	+136%	12,6 k €	-31.6%	18,4 k €	-43.5%	32,6 k €	-26.9%	44,6 k €	-29.1%	62,9 k €	+54.6%	40,7 k €
Debts	2,6 M €	-2.4%	2,6 M €	-0.1%	2,6 M €	-0.1%	2,7 M €	-11.8%	3 M €	+8.3%	2,8 M €	+44.2%	1,9 M €	+11.2%	1,7 M €	+27.7%	1,4 M €	+14.1%	1,2 M €	+8.5%	1,1 M €	+211%	352,4 k €	+136%	149 k €	+62.0%	92 k €	+27.5%	72,2 k €	-19.7%	89,8 k €	+28.7%	69,8 k €
Other
Workforce	0,0 ETP		–		0,0 ETP		–		–		–		–		–		2,7 ETP	-30.8%	3,9 ETP	+2.6%	3,8 ETP	+72.7%	2,2 ETP	-53.2%	4,7 ETP	+114%	2,2 ETP	+175%	0,8 ETP	0.0%	0,8 ETP	-50.0%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 24 ended

Active mandates

Wilhelm Pelckmans

Director

Active

Ended mandates

Carolyne Aelbrecht

Director · since 05 avril 2021 · until 27 avril 2027

Ended

Wilhelm Pelckmans

Managing director · since 05 avril 2021 · until 27 avril 2027

Ended

Karel Pelckmans

Mandate · since 27 août 2013 · until 30 avril 2019

Ended

Wilhelm Pelckmans

Mandate · since 27 août 2013 · until 30 avril 2019

Ended

At this address

Other companies at this address

Company	CBE no.
BETECE● Active	0547.638.937
CHANGUS● Bankrupt	0869.783.063
K.M.O. Dienstbetoon● Active	0404.041.622
KONINKLIJKE LYRA TURNKRING● Active	0455.029.374
Open Renting● Active	0479.081.713
XYRUS● Bankrupt	0472.824.520

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	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	12/05/2026	12/05/2026	18/03/2025	31/08/2022	28/10/2021	30/07/2020
General meeting	11/05/2026	11/05/2026	30/06/2023	30/06/2022	30/09/2021	30/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/05/2026	12/05/2026	Dutch	PDF
Abridged model	31/12/2023	11/05/2026	12/05/2026	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	18/03/2025	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/09/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	30/04/2019	30/10/2019	Dutch	PDF
Abridged model	31/12/2018	30/04/2019	22/10/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/08/2016	Dutch	PDF
Abridged model	31/12/2014	28/07/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/09/2014	03/10/2014	Dutch	PDF
Abridged model	31/12/2012	27/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/10/2012	06/11/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	02/07/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	25/05/2010	Dutch	PDF
Abridged model	31/12/2008	21/04/2009	18/05/2009	Dutch	PDF
Abridged model	31/12/2007	29/04/2008	27/05/2008	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	15/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 1 active · 24 ended

Active mandates

Wilhelm Pelckmans

Director

Active

Ended mandates

Carolyne Aelbrecht

Director · since 05 avril 2021 · until 27 avril 2027

Ended

Wilhelm Pelckmans

Managing director · since 05 avril 2021 · until 27 avril 2027

Ended

Karel Pelckmans

Mandate · since 27 août 2013 · until 30 avril 2019

Ended

Wilhelm Pelckmans

Mandate · since 27 août 2013 · until 30 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/02/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/02/2011
KAPITAAL - AANDELEN
PDF
Mandates11/01/2010
ONTSLAGEN - BENOEMINGEN
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 2024-67,1 k €↓
2023
Annual accounts 20236,9 k €↑
2022
Annual accounts 2022-2,6 k €↑
2021
Annual accounts 2021-945,3 k €↓
2018
Annual accounts 2018-666,9 k €↓
2017
Annual accounts 2017-339,8 k €↑
2016
Annual accounts 2016-409,7 k €↓
2015
Annual accounts 2015-15,2 k €↓
2014
Annual accounts 201412,8 k €↑
2013
Annual accounts 2013-895,1 k €↓
2012
Annual accounts 2012269,9 €↓
2011
Annual accounts 201166,8 k €↑
2010
Annual accounts 2010-69,8 k €↓
2009
Annual accounts 2009-8,6 k €↑
2008
Annual accounts 2008-20,5 k €↑
2007
Annual accounts 2007-24,7 k €↓
2006
Annual accounts 2006-15 k €
04/12/1998
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

OPEN RISK MANAGEMENT

Overview

What does OPEN RISK MANAGEMENT do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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