OCTA+ GROUP
0467.010.953 · rovalta.com · 25/09/2026
NORMAL SITUATION
OCTA+ GROUP
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
Overview
Identity
Source · BCE/KBOOCTA+ 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)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 48 filingsTrend 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 31/12/202311 active · 47 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Active
Vincent SNEYERS
ActiveActive
Active
Ended mandates
Financials
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 · NBBLooking for more information about this company?
Try for 7 daysAnnual 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 | |
| Consolidated accounts | 31/12/2023 | 26/07/2024 | 12/08/2024 | Dutch | |
| Full model | 31/12/2022 | 05/06/2023 | 24/07/2023 | French | |
| Consolidated accounts | 31/12/2022 | 26/07/2023 | 17/08/2023 | Dutch | |
| Full model | 31/12/2021 | 14/09/2022 | 16/09/2022 | French | |
| Consolidated accounts | 31/12/2021 | 14/09/2022 | 22/09/2022 | Dutch | |
| Full model | 31/12/2020 | 29/06/2021 | 25/08/2021 | French | |
| Consolidated accounts | 31/12/2020 | 26/08/2021 | 27/08/2021 | Dutch | |
| Full model | 31/12/2019 | 27/07/2020 | 18/08/2020 | French | |
| Consolidated accounts | 31/12/2019 | 27/07/2020 | 23/10/2020 | Dutch | |
| Full model | 31/12/2018 | 18/07/2019 | 28/08/2019 | French | |
| Consolidated accounts | 31/12/2018 | 15/10/2019 | 21/10/2019 | Dutch | |
| Full model | 31/12/2017 | 27/09/2018 | 28/09/2018 | French | |
| Consolidated accounts | 31/12/2017 | 31/10/2018 | 31/10/2018 | Dutch | |
| Full model | 31/12/2016 | 29/05/2017 | 28/06/2017 | French | |
| Consolidated accounts | 31/12/2016 | 29/05/2017 | 28/06/2017 | Dutch | |
| Full model | 31/12/2015 | 23/06/2016 | 24/06/2016 | French | |
| Consolidated accounts | 31/12/2015 | 22/09/2016 | 27/09/2016 | Dutch | |
| Full model | 31/12/2014 | 25/09/2015 | 29/09/2015 | French | |
| Consolidated accounts | 31/12/2014 | 01/01/9999 | 17/03/2016 | Dutch | |
| Full model | 31/12/2013 | 02/06/2014 | 03/06/2014 | French | |
| Consolidated accounts | 31/12/2013 | 02/06/2014 | 04/06/2014 | Dutch | |
| Full model | 31/12/2012 | 10/06/2013 | 20/06/2013 | French | |
| Consolidated accounts | 31/12/2012 | 10/06/2013 | 25/06/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202311 active · 47 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Active
Vincent SNEYERS
ActiveActive
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring24/01/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates26/11/2024DEMISSIONS, NOMINATIONS
- Restructuring05/11/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates09/03/2023DEMISSIONS, NOMINATIONS
- Mandates16/03/2022DEMISSIONS, NOMINATIONS
- Mandates10/09/2020DEMISSIONS, NOMINATIONS
- Mandates22/06/2017DEMISSIONS, NOMINATIONS
- Mandates29/09/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,1 M €↑
- 2022Annual accounts 2022-248,5 k €↓
- 2021Annual accounts 20213 M €↑
- 2020Annual accounts 2020130,7 k €↑
- 2019Annual accounts 201975,7 k €↓
- 2018Annual accounts 201821 M €↑
- 2017Annual accounts 2017642,8 k €↑
- 2016Annual accounts 2016392,4 k €↓
- 2015Annual accounts 201511,5 M €↑
- 2014Annual accounts 2014363,3 k €↓
- 2013Annual accounts 2013848,5 k €↑
- 2012Annual accounts 2012324,8 k €↓
- 2011Annual accounts 2011722,8 k €↑
- 2010Annual accounts 2010414,4 k €↓
- 2009Annual accounts 2009423,9 k €↓
- 2008Annual accounts 2008486,9 k €↓
- 2007Annual accounts 2007508,9 k €↑
- 2006Annual accounts 2006378 k €