ACTIVE

Open Analytics

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Financial year 2025 · closed on 30/06/2025
Net result
4,3 M €
+1.2% YoY
Revenue
10,9 M €
+2.4% YoY
Equity
3,3 M €
+94.8% YoY
Workforce
40,5 ETP
-1.7% YoY

What does Open Analytics do?

Open Analytics is a Public limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen. It employs on average 40,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0543.762.796
Incorporation
27/12/2013
Legal form
Public limited company
Registered office
Jupiterstraat 20
2600 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Average workforce
40,5 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Revenue10,9 M €10,6 M €10,3 M €––––––––
EBITDA5,3 M €5,2 M €4,9 M €5,6 M €5,4 M €2,9 M €2,5 M €1,5 M €1,8 M €441,7 k €1 M €
Operating result4,9 M €4,9 M €4,5 M €5,3 M €5,1 M €2,7 M €2,3 M €1,2 M €1,6 M €250,2 k €909,2 k €
Net result4,3 M €4,3 M €4 M €4,7 M €4,6 M €2,4 M €2,2 M €1,1 M €1,5 M €174,5 k €604,5 k €
Balance sheet
Equity3,3 M €1,7 M €1,5 M €3,7 M €2,5 M €2 M €2 M €1,9 M €1,7 M €677,4 k €641,5 k €
Total assets9,4 M €8 M €5,2 M €10,3 M €7,4 M €5 M €4,3 M €4 M €2,5 M €1,5 M €1,8 M €
Cash5,8 M €4 M €1,1 M €6,9 M €3,5 M €1,5 M €––357 k €408,9 k €354,2 k €
Debts5,9 M €6,3 M €3,6 M €6,5 M €4,9 M €3 M €2,3 M €2,1 M €798,4 k €830,3 k €1,1 M €
Other
Workforce40,5 ETP41,2 ETP42,8 ETP41,6 ETP38,6 ETP27,7 ETP20,9 ETP17,8 ETP15,8 ETP11,3 ETP8,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 14 ended

Active mandates

HAZEL

Director · since 12 décembre 2023 · until 12 décembre 2029 · 0645.978.725

Represented by Matthias Verbeke

Active
OpenAnalytics

Director · since 12 décembre 2023 · until 12 décembre 2029 · 0807.972.881

Represented by Tobias Verbeke

Active

Ended mandates

HAZEL

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0645.978.725

Represented by Matthias Verbeke

Ended
HAZEL

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0645.978.725

Represented by Matthias Verbeke

Ended
OpenAnalytics

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0807.972.881

Represented by Tobias Verbeke

Ended
OpenAnalytics

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0807.972.881

Represented by Tobias Verbeke

Ended
At this address

Other companies at this address

CompanyCBE no.
OpenAnalytics● Active
0807.972.881
Open Analytics VAT● Active
0554.759.925
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/01/202614/01/202518/01/202412/01/202312/01/202219/01/2021
General meeting20/12/202514/01/202520/12/202313/12/202220/12/202121/12/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202520/12/202521/01/2026DutchPDF
Full model30/06/202414/01/202514/01/2025DutchPDF
Full model30/06/202320/12/202318/01/2024DutchPDF
Abridged model30/06/202213/12/202212/01/2023DutchPDF
Abridged model30/06/202120/12/202112/01/2022DutchPDF
Abridged model30/06/202021/12/202019/01/2021DutchPDF
Abridged model30/06/201920/12/201913/01/2020DutchPDF
Abridged model30/06/201804/01/201931/01/2019DutchPDF
Abridged model30/06/201720/12/201731/01/2018DutchPDF
Abridged model30/06/201620/12/201619/01/2017DutchPDF
Abridged model30/06/201520/12/201518/03/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 30/06/2025 · 2 active · 14 ended

Active mandates

HAZEL

Director · since 12 décembre 2023 · until 12 décembre 2029 · 0645.978.725

Represented by Matthias Verbeke

Active
OpenAnalytics

Director · since 12 décembre 2023 · until 12 décembre 2029 · 0807.972.881

Represented by Tobias Verbeke

Active

Ended mandates

HAZEL

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0645.978.725

Represented by Matthias Verbeke

Ended
HAZEL

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0645.978.725

Represented by Matthias Verbeke

Ended
OpenAnalytics

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0807.972.881

Represented by Tobias Verbeke

Ended
OpenAnalytics

Managing director · since 01 juillet 2019 · until 01 juillet 2025 · 0807.972.881

Represented by Tobias Verbeke

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/09/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/01/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 20254,3 M €↑
  2. 2024
    Annual accounts 20244,3 M €↑
  3. 2023
    Annual accounts 20234 M €↓
  4. 2022
    Annual accounts 20224,7 M €↑
  5. 2021
    Annual accounts 20214,6 M €↑
  6. 2020
    Annual accounts 20202,4 M €↑
  7. 2019
    Annual accounts 20192,2 M €↑
  8. 2018
    Annual accounts 20181,1 M €↓
  9. 2017
    Annual accounts 20171,5 M €↑
  10. 2016
    Annual accounts 2016174,5 k €↓
  11. 2015
    Annual accounts 2015604,5 k €
  12. 27/12/2013
    IncorporationPublic limited company