NORMAL SITUATION

OCTA+ GROUP

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,1 M €+551,2 %over 1 year

Revenue246 k €+10,0 %over 1 year

Equity18 M €-5,2 %over 1 year

Workforce6,1 ETP+8,9 %over 1 year

Identity

Source · BCE/KBO

OCTA+ GROUP is a company registered in Belgium. It employs on average 6,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0467.010.953
Legal form: Public limited company
Contributed capital: 4 023 901,99 €
Latest accounts: 31/12/2023
Average workforce: 6,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 48 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	246 k €	+10.0%	223,6 k €	-88.5%	1,9 M €	-93.7%	31 M €	-76.1%	129,9 M €
EBITDA	764,7 k €	+305%	188,6 k €	+7.2%	175,9 k €	+155%	-319,3 k €	-240%	227,7 k €
Operating result	507,3 k €	+837%	-68,8 k €	-294%	-17,5 k €	+97.3%	-638,5 k €	-568%	-95,7 k €
Net result	1,1 M €	+551%	-248,5 k €	-108%	3 M €	+2220%	130,7 k €	+72.6%	75,7 k €
Balance sheet
Equity	18 M €	-5.2%	19 M €	-1.3%	19,2 M €	+18.8%	16,2 M €	-19.7%	20,1 M €
Total assets	54,3 M €	+71.2%	31,7 M €	+8.3%	29,3 M €	-22.9%	38 M €	-18.0%	46,3 M €
Cash	3,8 M €	-72.3%	13,6 M €	+118%	6,3 M €	-31.4%	9,1 M €	-59.7%	22,6 M €
Debts	36,3 M €	+188%	12,6 M €	+26.1%	10 M €	-54.1%	21,8 M €	-16.8%	26,2 M €
Other
Workforce	6,1 ETP	+8.9%	5,6 ETP	-13.8%	6,5 ETP		–		–

Board of directors

Source · NBB, accounts to 31/12/2023

9 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BROPA0457.657.777Represented by Ann BROUW	Director06/06/2023 → 30/05/2029Chairman of the board of directorsended
CHRIMAJO0461.452.061Represented by Thierry VAN COPPENOLLE	Director06/06/2023 → 30/05/2029Managing director10/06/2013 → 22/09/2021ended
ENERGIX MANAGEMENT0873.494.896Represented by Xavier RIGO	Director30/05/2011 → 30/05/2029Managing director
FLAUGES0453.382.552Represented by Christine RIGO	Director21/12/2007 → 30/05/2029
OCTA+ GROUP0444.563.668Represented by Mireille HULET	Director06/06/2023 → 30/05/2029
SOFT0437.726.752Represented by Etienne RIGO	Managing director10/06/2013 → 30/05/2029Chairman of the board of directors
TALCO0876.704.806Represented by Grégoire TALBOT	Director06/06/2023 → 30/05/2029
Trepa0421.626.237Represented by Martine BROUW	Director21/09/2010 → 30/05/2029
Vincent SNEYERS	Director26/02/2007 → 30/05/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ORSA ADMIN0890.073.384Represented by Benoît COPPEE	Directorsince 31/05/2010
WILMACO0478.663.524Represented by Thierry WILLEMARCK	Directorsince 04/12/2006
Christine RIGO	Directoruntil 21/12/2007

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Consolidated accounts	Consolidated accounts	Consolidated accounts
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2024	24/07/2023	16/09/2022	27/08/2021	23/10/2020	21/10/2019
General meeting	13/06/2024	05/06/2023	14/09/2022	26/08/2021	27/07/2020	15/10/2019
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, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	13/06/2024	19/06/2024	French	PDF
Consolidated accounts	31/12/2023	26/07/2024	12/08/2024	Dutch	PDF
Full model	31/12/2022	05/06/2023	24/07/2023	French	PDF
Consolidated accounts	31/12/2022	26/07/2023	17/08/2023	Dutch	PDF
Full model	31/12/2021	14/09/2022	16/09/2022	French	PDF
Consolidated accounts	31/12/2021	14/09/2022	22/09/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	25/08/2021	French	PDF
Consolidated accounts	31/12/2020	26/08/2021	27/08/2021	Dutch	PDF
Full model	31/12/2019	27/07/2020	18/08/2020	French	PDF
Consolidated accounts	31/12/2019	27/07/2020	23/10/2020	Dutch	PDF
Full model	31/12/2018	18/07/2019	28/08/2019	French	PDF
Consolidated accounts	31/12/2018	15/10/2019	21/10/2019	Dutch	PDF
Full model	31/12/2017	27/09/2018	28/09/2018	French	PDF
Consolidated accounts	31/12/2017	31/10/2018	31/10/2018	Dutch	PDF
Full model	31/12/2016	29/05/2017	28/06/2017	French	PDF
Consolidated accounts	31/12/2016	29/05/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	23/06/2016	24/06/2016	French	PDF
Consolidated accounts	31/12/2015	22/09/2016	27/09/2016	Dutch	PDF
Full model	31/12/2014	25/09/2015	29/09/2015	French	PDF
Consolidated accounts	31/12/2014	01/01/9999	17/03/2016	Dutch	PDF
Full model	31/12/2013	02/06/2014	03/06/2014	French	PDF
Consolidated accounts	31/12/2013	02/06/2014	04/06/2014	Dutch	PDF
Full model	31/12/2012	10/06/2013	20/06/2013	French	PDF
Consolidated accounts	31/12/2012	10/06/2013	25/06/2013	Dutch	PDF

View all 48 filings

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 31/12/2023

9 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BROPA0457.657.777Represented by Ann BROUW	Director06/06/2023 → 30/05/2029Chairman of the board of directorsended
CHRIMAJO0461.452.061Represented by Thierry VAN COPPENOLLE	Director06/06/2023 → 30/05/2029Managing director10/06/2013 → 22/09/2021ended
ENERGIX MANAGEMENT0873.494.896Represented by Xavier RIGO	Director30/05/2011 → 30/05/2029Managing director
FLAUGES0453.382.552Represented by Christine RIGO	Director21/12/2007 → 30/05/2029
OCTA+ GROUP0444.563.668Represented by Mireille HULET	Director06/06/2023 → 30/05/2029
SOFT0437.726.752Represented by Etienne RIGO	Managing director10/06/2013 → 30/05/2029Chairman of the board of directors
TALCO0876.704.806Represented by Grégoire TALBOT	Director06/06/2023 → 30/05/2029
Trepa0421.626.237Represented by Martine BROUW	Director21/09/2010 → 30/05/2029
Vincent SNEYERS	Director26/02/2007 → 30/05/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ORSA ADMIN0890.073.384Represented by Benoît COPPEE	Directorsince 31/05/2010
WILMACO0478.663.524Represented by Thierry WILLEMARCK	Directorsince 04/12/2006
Christine RIGO	Directoruntil 21/12/2007

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring24/01/2025
Fusion par absorption - OCTA+ GROUP SA par BFP SA - PV de la société
PDF
Mandates26/11/2024
Démissions
PDF
Restructuring05/11/2024
Proposition de fusion
PDF
Mandates09/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates22/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates29/09/2016
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Trepa

SOFT

OCTA+ GROUP

FLAUGES

BROPA

CHRIMAJO

ENERGIX MANAGEMENT

TALCO

Vincent SNEYERS

ORSA ADMIN

WILMACO

PRINCE ROYAL MANAGEMENT SA

and 6 more mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

OCTA+ GROUP

Av Général Baron Empain 21, 1150 Woluwe-Saint-Pierre

Director

Managing director

Director

DirectorManaging director

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Av Général Baron Empain 21, 1150 Woluwe-Saint-Pierre	accounts 2021 → 2023	Accounts 2023 · 2024-00149634

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
OCTA+ GROUP	accounts 2021 → 2023	Accounts 2023 · 2024-00149634

Events

2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022-248,5 k €↓
2021
Annual accounts 20213 M €↑
2020
Annual accounts 2020130,7 k €↑
2019
Annual accounts 201975,7 k €↓
2018
Annual accounts 201821 M €↑
2017
Annual accounts 2017642,8 k €↑
2016
Annual accounts 2016392,4 k €↓
2015
Annual accounts 201511,5 M €↑
2014
Annual accounts 2014363,3 k €↓
2013
Annual accounts 2013848,5 k €↑
2012
Annual accounts 2012324,8 k €↓
2011
Annual accounts 2011722,8 k €↑
2010
Annual accounts 2010414,4 k €↓
2009
Annual accounts 2009423,9 k €↓
2008
Annual accounts 2008486,9 k €↓
2007
Annual accounts 2007508,9 k €↑
2006
Annual accounts 2006378 k €

OCTA+ GROUP

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

Registered offices

Company names

Events