ACTIVE

ODP

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Financial year 2025 · closed on 30/06/2025
Net result
67,7 k €
+260.6% YoY
Gross margin
387,1 k €
+141.9% YoY
Equity
2,8 M €
+2.5% YoY

What does ODP do?

ODP is a Private limited company incorporated in 2015. Its main activity is: Activities of head offices. Its registered office is in Mechelen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0631.986.573
Incorporation
12/06/2015
Legal form
Private limited company
Registered office
Vaartdijk 91 box 601
2800 Mechelen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
70100Activities of head offices· main70100Activities of head offices68321Management of real estate on a fee or contract basis68321Management of real estate on a fee or contract basis68322Management of real estate on a fee or contract basis70200Management consultancy activities+1
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin387,1 k €160 k €171,7 k €867,6 k €867 k €887,9 k €603,5 k €681,3 k €222,8 k €36,7 k €
EBITDA378,6 k €154,9 k €168,8 k €860,3 k €863,6 k €885,9 k €601,7 k €678 k €222,2 k €36 k €
Operating result158,5 k €16,7 k €122,4 k €817,8 k €722,8 k €860,8 k €579,1 k €655,5 k €189,9 k €19 k €
Net result67,7 k €-42,1 k €96,5 k €547,4 k €519,5 k €611 k €400 k €427,7 k €120,4 k €7,7 k €
Balance sheet
Equity2,8 M €2,7 M €2,7 M €2,6 M €2,1 M €1,6 M €968,2 k €568,2 k €140,5 k €20,1 k €
Total assets6,3 M €5 M €3,1 M €3,2 M €2,4 M €1,9 M €1,3 M €1,6 M €941,5 k €402,2 k €
Cash2,4 k €129,4 k €111,5 k €191,6 k €32,4 k €1,1 M €564 k €161 k €87,2 k €4,1 k €
Debts3,5 M €2,3 M €368,2 k €512 k €279,6 k €319,3 k €377,2 k €996,1 k €801 k €382 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier Deforche

Director · since 11 juin 2016

Active

Ended mandates

Olivier Deforche

Manager · since 11 juin 2016

Ended
At this address

Other companies at this address

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GPS GROUP● Active
1032.078.020
GREEN PRODUCTION SYSTEMS● Active
0825.538.789
HYDRO-ADVIES● Active
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Liberale Vereniging te Mechelen● Active
0410.071.854
PARJUPPI● Active
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SOLIV● Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date29/12/202516/12/202414/12/202319/12/202221/12/202129/12/2020
General meeting28/11/202529/11/202424/11/202325/11/202226/11/202127/11/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202528/11/202529/12/2025DutchPDF
Abridged model30/06/202429/11/202416/12/2024DutchPDF
Abridged model30/06/202324/11/202314/12/2023DutchPDF
Abridged model30/06/202225/11/202219/12/2022DutchPDF
Micro model30/06/202126/11/202121/12/2021DutchPDF
Micro model30/06/202027/11/202029/12/2020DutchPDF
Micro model30/06/201929/11/201912/12/2019DutchPDF
Micro model30/06/201830/11/201824/12/2018DutchPDF
Micro model30/06/201724/11/201701/12/2017DutchPDF
Abridged model30/06/201625/11/201606/12/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier Deforche

Director · since 11 juin 2016

Active

Ended mandates

Olivier Deforche

Manager · since 11 juin 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring21/01/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Capital / shares07/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates28/02/2023
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/01/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other16/06/2015
    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 202567,7 k €↑
  2. 2024
    Annual accounts 2024-42,1 k €↓
  3. 2023
    Annual accounts 202396,5 k €↓
  4. 2022
    Annual accounts 2022547,4 k €↑
  5. 2021
    Annual accounts 2021519,5 k €↓
  6. 2020
    Annual accounts 2020611 k €↑
  7. 2019
    Annual accounts 2019400 k €↓
  8. 2018
    Annual accounts 2018427,7 k €↑
  9. 2017
    Annual accounts 2017120,4 k €↑
  10. 2016
    Annual accounts 20167,7 k €
  11. 12/06/2015
    IncorporationPrivate limited company