NORMAL SITUATION

O.D. FRANCHISING

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Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result-218,3 k €-127,5 %over 1 year

Gross margin280,5 k €+235,6 %over 1 year

Equity1,9 M €-10,4 %over 1 year

Workforce1,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

O.D. FRANCHISING is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0468.353.810
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 30/06/2023
Average workforce: 1,5 ETP

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 26 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	280,5 k €	+236%	83,6 k €	+21.9%	68,6 k €	-76.2%	287,7 k €	+38.3%	208 k €
EBITDA	-77,3 k €	-466%	21,1 k €	-46.8%	39,7 k €	-81.4%	213,2 k €	+72.3%	123,8 k €
Operating result	-249,1 k €	-276%	-66,2 k €	-359%	-14,4 k €	-110%	145,1 k €	+129%	63,5 k €
Net result	-218,3 k €	-128%	792,9 k €	+12437%	-6,4 k €	-104%	152,5 k €	+127%	67,2 k €
Balance sheet
Equity	1,9 M €	-10.4%	2,1 M €	+60.7%	1,3 M €	-0.5%	1,3 M €	+13.2%	1,2 M €
Total assets	2 M €	-7.6%	2,2 M €	-5.2%	2,3 M €	-2.2%	2,3 M €	-7.3%	2,5 M €
Cash	18,5 k €	+34.8%	13,7 k €	-16.3%	16,4 k €	-66.5%	49,1 k €	-37.1%	78 k €
Debts	122,3 k €	+76.8%	69,2 k €	-93.0%	981 k €	-4.4%	1 M €	-24.7%	1,4 M €
Other
Workforce	1,5 ETP	0.0%	1,5 ETP	-11.8%	1,7 ETP	0.0%	1,7 ETP		–

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HADJ ZELLAT	Managing directorDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ABDELKARIM ZELLAT	Director08/12/2010 → 01/12/2017
BUSINESS0453.241.309Represented by ABDELKARIM ZELLAT	Director08/12/2010 → 01/12/2017

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/02/2024	28/02/2023	26/01/2022	27/01/2021	27/01/2020	14/01/2019
General meeting	29/12/2023	29/12/2022	29/12/2021	29/12/2020	29/12/2019	29/12/2018
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, 26 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	29/12/2023	26/02/2024	French	PDF
Abridged model	30/06/2022	29/12/2022	28/02/2023	French	PDF
Abridged model	30/06/2021	29/12/2021	26/01/2022	French	PDF
Abridged model	30/06/2020	29/12/2020	27/01/2021	French	PDF
Abridged model	30/06/2019	29/12/2019	27/01/2020	French	PDF
Micro model	30/06/2018	29/12/2018	14/01/2019	French	PDF
Micro model	30/06/2017	30/12/2017	12/01/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	09/01/2017	French	PDF
Abridged model	30/06/2015	03/03/2016	08/03/2016	French	PDF
Abridged modelCorrection	30/06/2014	16/12/2015	16/12/2015	French	PDF
Abridged model	30/06/2014	10/12/2014	29/01/2015	French	PDF
Abridged modelCorrection	30/06/2013	16/12/2015	16/12/2015	French	PDF
Abridged model	30/06/2013	11/12/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	12/12/2012	12/02/2013	French	PDF
Abridged modelCorrection	30/06/2011	25/03/2014	01/04/2014	French	PDF
Abridged model	30/06/2011	14/12/2011	13/02/2012	French	PDF
Abridged model	30/06/2010	08/12/2010	08/02/2011	French	PDF
Abridged model	30/06/2009	09/12/2009	27/01/2010	French	PDF
Abridged model	30/06/2008	10/12/2008	12/01/2009	French	PDF
Abridged model	30/06/2007	12/12/2007	31/01/2008	French	PDF
Abridged model	30/06/2006	13/12/2006	31/01/2007	French	PDF
Abridged model	30/06/2005	08/02/2006	17/02/2006	French	PDF
Abridged model	30/06/2004	13/12/2004	12/01/2005	French	PDF
Abridged model	30/06/2003	31/12/2003	06/02/2004	French	PDF
Abridged model	30/06/2002	20/12/2002	15/01/2003	French	PDF
Abridged model	31/12/2000	24/09/2001	04/12/2001	French	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 30/06/2023

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HADJ ZELLAT	Managing directorDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ABDELKARIM ZELLAT	Director08/12/2010 → 01/12/2017
BUSINESS0453.241.309Represented by ABDELKARIM ZELLAT	Director08/12/2010 → 01/12/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring06/03/2024
OPÉRATION ASSIMILÉE À UNE FUSION PAR ABSORPTION PAR LA ï
PDF
Restructuring17/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other05/01/2012
DIVERS
PDF
Mandates29/04/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2006
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

Filings17 filings

Mandates

C.H.V.

BUSINESS

ABDELKARIM ZELLAT

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

O.D. FRANCHISING

Rue des Tongres 58, 1040 Etterbeek

DirectorManaging director

Director

DirectorManaging director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue des Tongres 58, 1040 Etterbeek	accounts 2022 → 2023	Accounts 2023 · 2024-00038774

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
O.D. FRANCHISING	accounts 2022 → 2023	Accounts 2023 · 2024-00038774

Events

2023
Annual accounts 2023-218,3 k €↓
2022
Annual accounts 2022792,9 k €↑
2021
Annual accounts 2021-6,4 k €↓
2020
Annual accounts 2020152,5 k €↑
2019
Annual accounts 201967,2 k €↑
2018
Annual accounts 201840,6 k €↑
2017
Annual accounts 2017-46 k €↑
2016
Annual accounts 2016-177 k €↑
2015
Annual accounts 2015-730,2 k €↓
2014
Annual accounts 2014-227,9 k €↓
2013
Annual accounts 201380,8 k €↓
2012
Annual accounts 2012195,9 k €↑
2011
Annual accounts 2011-128,3 k €↓
2010
Annual accounts 2010453,3 k €↓
2009
Annual accounts 2009631,9 k €↑
2008
Annual accounts 2008384,3 k €↓
2007
Annual accounts 2007499,7 k €

O.D. FRANCHISING

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

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Timeline

Timeline

Registered offices

Company names

Events