ACTIVE

Oodrive BE

Financial year 2024 · closed on 31/12/2024
Net result
53,7 k €
-22.2% YoY
Gross margin
642,7 k €
-8.3% YoY
Equity
2 M €
+2.7% YoY
Workforce
5,7 ETP
0.0% YoY

What does Oodrive BE do?

Oodrive BE is a Public limited company incorporated in 2001. Its registered office is in Bruxelles. It employs on average 5,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.674.844
Incorporation
25/04/2001
Legal form
Public limited company
Registered office
Avenue Louise 231
1050 Bruxelles · BruxellesSee on map
Contributed capital
75 521,17 €
Latest accounts
31/12/2024
Average workforce
5,7 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin642,7 k €701,1 k €658,4 k €893,9 k €1 M €1,1 M €1,5 M €1,4 M €1,7 M €1,8 M €1,4 M €1,3 M €1,3 M €1,4 M €941 k €966,9 k €731,3 k €418,6 k €236,1 k €
EBITDA69,3 k €38,8 k €108,4 k €418,9 k €388,3 k €294,3 k €358,4 k €373 k €356,3 k €312,4 k €249,4 k €279,6 k €327,2 k €255,6 k €244 k €323,9 k €238,4 k €108,1 k €49,8 k €
Operating result51,7 k €9,6 k €70,7 k €427,4 k €331,9 k €121,9 k €151,8 k €164 k €108,9 k €162,4 k €111,4 k €125,8 k €200,5 k €105,8 k €136,9 k €245,5 k €174,4 k €59 k €9,1 k €
Net result53,7 k €68,9 k €45,4 k €309,3 k €235,4 k €91,5 k €73,9 k €81,4 k €54,2 k €94 k €67,4 k €67,6 k €103,3 k €76,2 k €96,1 k €232,8 k €183,1 k €56,1 k €-28,1 k €
Balance sheet
Equity2 M €2 M €1,9 M €1,8 M €1,5 M €1,3 M €1,2 M €1,1 M €1,1 M €998 k €904 k €836,7 k €769,1 k €665,8 k €589,7 k €493,5 k €260,7 k €63,6 k €7,5 k €
Total assets3,9 M €8 M €7,3 M €5,6 M €3,8 M €2,5 M €2,6 M €2,7 M €2,8 M €2,2 M €2 M €1,8 M €1,6 M €1,4 M €1,2 M €967,8 k €584,4 k €386,3 k €314,2 k €
Cash235,5 k €420,1 k €2 M €786,5 k €1,5 M €205,2 k €105,4 k €128,9 k €180,2 k €95,7 k €167 k €183,1 k €246,3 k €144,7 k €175,8 k €182,5 k €117,4 k €142,5 k €31,5 k €
Debts1,5 M €5,7 M €5 M €3,5 M €2 M €978 k €859,4 k €1,2 M €1,4 M €924,5 k €963,9 k €914,6 k €821,9 k €762,1 k €593,1 k €438,4 k €310,5 k €322,1 k €306,7 k €
Other
Workforce5,7 ETP5,7 ETP5,7 ETP5,7 ETP7,9 ETP9,8 ETP13,1 ETP13,7 ETP14,4 ETP15,8 ETP13,9 ETP14,4 ETP12,9 ETP14,3 ETP10,2 ETP9,7 ETP8,2 ETP5,9 ETP4,6 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 · 4 active · 16 ended

Active mandates

Cédric Mermilliod

Director

Active
Edouard Bruté de Rémur

Director

Active
Oodrive SA

Director

Represented by Stanislas Brute de Remur

Active
Stanislas Bruté de Rémur

Managing director

Active

Ended mandates

Edouard Bruté de Rémur

Director · since 30 avril 2015

Ended
Cédric Mermilliod

Managing director · since 15 juin 2011

Ended
Stanislas Bruté de Rémur

Managing director · since 15 juin 2011

Ended
E - MERGE

Director · since 10 juin 2002 · 0464.527.555

Represented by Laurent Drion

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202512/08/202429/08/202330/09/202229/12/202131/10/2020
General meeting08/05/202510/05/202411/05/202312/05/202215/10/202114/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202408/05/202526/08/2025FrenchPDF
Abridged model31/12/202310/05/202412/08/2024FrenchPDF
Abridged model31/12/202211/05/202329/08/2023FrenchPDF
Abridged model31/12/202112/05/202230/09/2022FrenchPDF
Abridged model31/12/202015/10/202129/12/2021FrenchPDF
Abridged model31/12/201914/05/202031/10/2020FrenchPDF
Abridged model31/12/201809/05/201931/08/2019FrenchPDF
Abridged model31/12/201711/05/201811/07/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201629/08/2016FrenchPDF
Abridged model31/12/201415/05/201530/08/2015FrenchPDF
Abridged model31/12/201308/05/201407/07/2014FrenchPDF
Abridged model31/12/201228/06/201322/07/2013FrenchPDF
Abridged model31/12/201112/10/201230/10/2012FrenchPDF
Abridged model31/12/201016/06/201108/07/2011DutchPDF
Abridged model31/12/200903/06/201029/06/2010DutchPDF
Abridged model31/12/200830/06/200929/07/2009DutchPDF
Abridged model31/12/200716/06/200810/07/2008DutchPDF
Abridged model31/12/200629/06/200723/07/2007DutchPDF
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 · 4 active · 16 ended

Active mandates

Cédric Mermilliod

Director

Active
Edouard Bruté de Rémur

Director

Active
Oodrive SA

Director

Represented by Stanislas Brute de Remur

Active
Stanislas Bruté de Rémur

Managing director

Active

Ended mandates

Edouard Bruté de Rémur

Director · since 30 avril 2015

Ended
Cédric Mermilliod

Managing director · since 15 juin 2011

Ended
Stanislas Bruté de Rémur

Managing director · since 15 juin 2011

Ended
E - MERGE

Director · since 10 juin 2002 · 0464.527.555

Represented by Laurent Drion

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/07/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office27/03/2023
    SIEGE SOCIAL
    PDF
  • Registered office13/04/2021
    SIEGE SOCIAL
    PDF
  • Mandates25/05/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/11/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/09/2010
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 202453,7 k €
  2. 2023
    Annual accounts 202368,9 k €
  3. 2022
    Annual accounts 202245,4 k €
  4. 2021
    Annual accounts 2021309,3 k €
  5. 2020
    Annual accounts 2020235,4 k €
  6. 2019
    Annual accounts 201991,5 k €
  7. 2018
    Annual accounts 201873,9 k €
  8. 2017
    Annual accounts 201781,4 k €
  9. 2016
    Annual accounts 201654,2 k €
  10. 2015
    Annual accounts 201594 k €
  11. 2014
    Annual accounts 201467,4 k €
  12. 2013
    Annual accounts 201367,6 k €
  13. 2012
    Annual accounts 2012103,3 k €
  14. 2011
    Annual accounts 201176,2 k €
  15. 2010
    Annual accounts 201096,1 k €
  16. 2009
    Annual accounts 2009232,8 k €
  17. 2008
    Annual accounts 2008183,1 k €
  18. 2007
    Annual accounts 200756,1 k €
  19. 2006
    Annual accounts 2006-28,1 k €
  20. 25/04/2001
    IncorporationPublic limited company