Oostkamp Assebroek Finance
0478.670.254 · rovalta.com · 22/09/2026
NORMAL SITUATION
Oostkamp Assebroek Finance
Financial year 2024 · closed on 30/05/2024
Net result
-269 €
-100.0% YoY
Gross margin
-120 €
-100.0% YoY
Equity
63 k €
-96.4% YoY
Company — Normal situation.
Overview
What does Oostkamp Assebroek Finance do?
Oostkamp Assebroek Finance is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.670.254
Legal form
Public limited company
Contributed capital
63 000,00 €
Latest accounts
30/05/2024
Joint committees (4)
- 100
- 200
- 218
- 341
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -120 € | -100% | 3,2 M € | +193% | 1,1 M € | -2.7% | 1,1 M € | -5.0% | 1,2 M € | +335% | 272,2 k € | -3.7% | 282,6 k € | +7.6% | 262,7 k € | +31.7% | 199,4 k € | +53.2% | 130,2 k € | -60.5% | 329,6 k € | +5.1% | 313,5 k € | -3.3% | 324,1 k € | +21.7% | 266,2 k € | +5.8% | 251,6 k € | +2.8% | 244,9 k € | -7.1% | 263,7 k € | +1.5% | 259,8 k € | +3.2% | 251,7 k € |
| EBITDA | -120 € | -100% | 2,3 M € | +438% | 426,8 k € | -5.6% | 452,3 k € | -18.4% | 554,2 k € | +4156% | 13 k € | -51.2% | 26,7 k € | +80.5% | 14,8 k € | +235% | 4,4 k € | +104% | -120,7 k € | -374% | 44 k € | +39.9% | 31,4 k € | -39.6% | 52 k € | +58.5% | 32,8 k € | -16.3% | 39,2 k € | +65.2% | 23,7 k € | -50.3% | 47,8 k € | -8.9% | 52,5 k € | -10.8% | 58,9 k € |
| Operating result | -120 € | -100% | 2,3 M € | +669% | 298,5 k € | -7.5% | 322,8 k € | -25.1% | 430,8 k € | +4745% | 8,9 k € | -43.5% | 15,7 k € | +129% | 6,9 k € | +279% | -3,8 k € | +97.3% | -142,1 k € | -1381% | 11,1 k € | +72.0% | 6,4 k € | -58.4% | 15,5 k € | +90.1% | 8,1 k € | +115% | 3,8 k € | +131% | -12,2 k € | -220% | 10,1 k € | -2.8% | 10,4 k € | -34.7% | 16 k € |
| Net result | -269 € | -100% | 1,7 M € | +606% | 238,4 k € | -12.2% | 271,4 k € | -29.9% | 387,2 k € | +13163% | 2,9 k € | -57.7% | 6,9 k € | +329% | 1,6 k € | +121% | -7,6 k € | -357% | 2,9 k € | +26.5% | 2,3 k € | +604% | -460,7 € | -108% | 5,4 k € | +527% | 866,8 € | +132% | -2,7 k € | -73.9% | -1,6 k € | -190% | 1,7 k € | -7.9% | 1,9 k € | -68.1% | 5,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 63 k € | -96.4% | 1,8 M € | +2364% | 71,2 k € | +1.8% | 70 k € | +0.6% | 69,5 k € | -12.3% | 79,3 k € | +3.8% | 76,4 k € | +9.9% | 69,5 k € | +2.4% | 67,9 k € | -10.0% | 75,4 k € | +4.1% | 72,5 k € | +3.3% | 70,2 k € | -0.7% | 70,6 k € | +8.3% | 65,2 k € | +1.3% | 64,3 k € | -4.1% | 67 k € | -2.3% | 68,6 k € | +2.6% | 66,9 k € | +2.9% | 65 k € |
| Total assets | 1,8 M € | -3.4% | 1,8 M € | +90.9% | 951,1 k € | -18.1% | 1,2 M € | -5.6% | 1,2 M € | +153% | 487,2 k € | +4.2% | 467,6 k € | +28.1% | 364,9 k € | -5.6% | 386,5 k € | -41.5% | 660,8 k € | +19.7% | 552,2 k € | +37.8% | 400,8 k € | +1.2% | 396,3 k € | -14.9% | 465,5 k € | +11.2% | 418,6 k € | -23.8% | 549,4 k € | +42.8% | 384,6 k € | -9.6% | 425,7 k € | -8.8% | 466,7 k € |
| Cash | 161,9 € | -99.1% | 18,6 k € | +3.0% | 18,1 k € | -80.1% | 90,7 k € | +359% | 19,8 k € | -85.5% | 136,7 k € | -24.3% | 180,6 k € | +45.6% | 124,1 k € | +41.0% | 88 k € | -71.6% | 310,2 k € | +200% | 103,4 k € | +7.0% | 96,7 k € | +91.9% | 50,4 k € | -20.1% | 63 k € | +82.1% | 34,6 k € | +31.4% | 26,3 k € | -16.9% | 31,7 k € | -53.0% | 67,4 k € | -27.1% | 92,5 k € |
| Debts | 1,7 M € | +2823% | 57,9 k € | -93.4% | 877,7 k € | -19.5% | 1,1 M € | -3.9% | 1,1 M € | +178% | 407,9 k € | +4.3% | 391,2 k € | +32.4% | 295,5 k € | -7.3% | 318,6 k € | -44.0% | 569,5 k € | +18.7% | 479,8 k € | +45.1% | 330,7 k € | +1.5% | 325,6 k € | -18.6% | 400,3 k € | +13.0% | 354,2 k € | -26.4% | 481,3 k € | +52.5% | 315,5 k € | -12.0% | 358,7 k € | -10.6% | 401,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 4,4 ETP | -51.6% | 9,1 ETP | -7.1% | 9,8 ETP | +6.5% | 9,2 ETP | +124% | 4,1 ETP | -4.7% | 4,3 ETP | 0.0% | 4,3 ETP | +30.3% | 3,3 ETP | -29.8% | 4,7 ETP | -13.0% | 5,4 ETP | 0.0% | 5,4 ETP | +3.8% | 5,2 ETP | +18.2% | 4,4 ETP | -2.2% | 4,5 ETP | -4.3% | 4,7 ETP | -2.1% | 4,8 ETP | 0.0% | 4,8 ETP | +14.3% | 4,2 ETP | |
Governance
Board of directors
Seen on filing of 30/05/2024 · 3 active · 40 ended
Active mandates
Ended mandates
Financials
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 | 30/05/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 5 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2024 | 13/06/2024 | 04/05/2023 | 16/05/2022 | 20/07/2021 | 30/06/2020 |
| General meeting | – | 21/05/2024 | 07/04/2023 | 25/04/2022 | 20/06/2021 | 12/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/05/2024 | — | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2023 | 21/05/2024 | 13/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/04/2023 | 04/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/04/2022 | 16/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 20/06/2021 | 20/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 11/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 09/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 18/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 08/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 08/06/2007 | 13/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 09/06/2006 | 15/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 27/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 11/06/2004 | 09/07/2004 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 30/05/2024 · 3 active · 40 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-269 €↓
- 2023Annual accounts 20231,7 M €↑
- 2022Annual accounts 2022238,4 k €↓
- 2021Annual accounts 2021271,4 k €↓
- 2020Annual accounts 2020387,2 k €↑
- 2019Annual accounts 20192,9 k €↓
- 2018Annual accounts 20186,9 k €↑
- 2017Annual accounts 20171,6 k €↑
- 2016Annual accounts 2016-7,6 k €↓
- 2015Annual accounts 20152,9 k €↑
- 2014Annual accounts 20142,3 k €↑
- 2013Annual accounts 2013-460,7 €↓
- 2012Annual accounts 20125,4 k €↑
- 2011Annual accounts 2011866,8 €↑
- 2010Annual accounts 2010-2,7 k €↓
- 2009Annual accounts 2009-1,6 k €↓
- 2008Annual accounts 20081,7 k €↓
- 2007Annual accounts 20071,9 k €↓
- 2006Annual accounts 20065,9 k €