ACTIVE

OCTA-CONCEPT

Financial year 2024 · Closed on 31/12/2024

Net result50,9 k €+6,8 %over 1 year
Gross margin53,7 k €-19,1 %over 1 year
Equity-54 k €+48,5 %over 1 year

Identity

Source · BCE/KBO

OCTA-CONCEPT is a Private company with limited liability incorporated in 2014. Its main activity is: Specialised design activities. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0558.841.249
Incorporation
06/08/2014
Legal form
Private company with limited liability
Registered office
Avenue Ernest Cambier 23
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin53,7 k €66,4 k €-19,7 k €-7,6 k €-44,8 k €
EBITDA53,3 k €66,4 k €-19,7 k €-7,6 k €-45,2 k €
Operating result51,4 k €47,8 k €-38,2 k €-26,1 k €-63,7 k €
Net result50,9 k €47,6 k €-38,2 k €-28,4 k €-65,7 k €
Balance sheet
Equity-54 k €-104,8 k €-152,5 k €-151,3 k €-123 k €
Total assets76,1 k €126 k €134,7 k €110 k €127,2 k €
Cash67,7 k €113,8 k €67,2 k €23,9 k €21,7 k €
Debts130,1 k €230,8 k €287,1 k €261,3 k €250,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

DAMIEN VAN TRAPPEN

Director · since 06 août 2014

Active

Ended mandates

CAROLE VERREYS

Manager · since 19 novembre 2014

Ended
DAMIEN VAN TRAPPEN

Manager · since 06 août 2014

Ended
Carole Verreys

Director

Ended
CAROLE VERREYS

Mandate

Ended

Other companies at this address

Avenue Ernest Cambier 23 1030 Schaerbeek
CompanyCBE no.
LEANUX● Active
0659.662.554

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date26/09/202530/08/202415/06/202418/08/202230/08/202115/12/2020
General meeting30/06/202514/05/202409/05/202303/05/202204/05/202105/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202526/09/2025FrenchPDF
Micro model31/12/202314/05/202430/08/2024FrenchPDF
Micro model31/12/202209/05/202315/06/2024FrenchPDF
Micro model31/12/202103/05/202218/08/2022FrenchPDF
Micro model31/12/202004/05/202130/08/2021FrenchPDF
Micro model31/12/201905/05/202015/12/2020FrenchPDF
Abridged model31/12/201807/05/201925/11/2019FrenchPDF
Abridged model31/12/201701/05/201831/05/2018FrenchPDF
Abridged model31/12/201609/05/201707/08/2017FrenchPDF
Abridged model31/12/201510/05/201612/08/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024

1 active · 6 ended

Active mandates

DAMIEN VAN TRAPPEN

Director · since 06 août 2014

Active

Ended mandates

CAROLE VERREYS

Manager · since 19 novembre 2014

Ended
DAMIEN VAN TRAPPEN

Manager · since 06 août 2014

Ended
Carole Verreys

Director

Ended
CAROLE VERREYS

Mandate

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office13/04/2017
    SIEGE SOCIAL
    PDF
  • Mandates28/11/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other18/08/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202450,9 k €↑
  2. 2023
    Annual accounts 202347,6 k €↑
  3. 2022
    Annual accounts 2022-38,2 k €↓
  4. 2021
    Annual accounts 2021-28,4 k €↑
  5. 2020
    Annual accounts 2020-65,7 k €↓
  6. 2019
    Annual accounts 201911,6 k €↑
  7. 2018
    Annual accounts 2018-82,2 k €↓
  8. 2017
    Annual accounts 2017462,1 €↑
  9. 2016
    Annual accounts 2016170,5 €↑
  10. 2015
    Annual accounts 2015-6 k €
  11. 06/08/2014
    IncorporationPrivate company with limited liability