ACTIVE

OMP TRANS

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Financial year 2024 · closed on 31/12/2024
Net result
176,9 k €
-63.2% YoY
Gross margin
1,1 M €
-10.9% YoY
Equity
453,3 k €
+64.0% YoY
Workforce
13,9 ETP
+16.8% YoY

What does OMP TRANS do?

OMP TRANS is a Private limited company incorporated in 2015. Its registered office is in Rebecq. It employs on average 13,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0643.503.740
Incorporation
20/11/2015
Legal form
Private limited company
Registered office
Avenue Cantelaube 20
1430 Rebecq · WallonieSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Average workforce
13,9 ETP
Joint committees (3)
  • 112
  • 14003
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin1,1 M €1,2 M €765,4 k €550,3 k €1,2 M €1,4 M €1,3 M €1,3 M €1,2 M €
EBITDA520,9 k €740,9 k €301,3 k €-35,8 k €619,9 k €599,2 k €488,5 k €501,4 k €607,6 k €
Operating result254,9 k €517,4 k €78,1 k €-531,4 k €80,7 k €14,9 k €141,3 k €51,9 k €378,8 k €
Net result176,9 k €480,9 k €35,6 k €-595,8 k €8,6 k €-23,1 k €73,5 k €9,7 k €236,8 k €
Balance sheet
Equity453,3 k €276,4 k €-204,5 k €-240,1 k €355,7 k €347 k €370,1 k €296,6 k €266,8 k €
Total assets1,3 M €1,3 M €1,1 M €1,8 M €3,4 M €3,3 M €2,5 M €2,2 M €1,1 M €
Cash34,9 k €51,2 k €115,7 €499,7 €13,6 k €57,3 k €23,2 k €104,9 k €119,3 k €
Debts856,1 k €1 M €1,3 M €2,1 M €3,1 M €2,9 M €2,1 M €1,9 M €869,9 k €
Other
Workforce13,9 ETP11,9 ETP11,5 ETP19,7 ETP19,7 ETP18,1 ETP19,9 ETP16,0 ETP13,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Anthony ZONNEDDA

Managing director · since 16 novembre 2015 · until 01 août 2024

Active
PIERO ZONNEDDA

Managing director · since 16 novembre 2015

Active

Ended mandates

Anthony ZONNEDDA

Managing director · since 16 novembre 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
MP MOTORS● Active
0778.445.289
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 date02/07/202529/11/202425/06/202418/07/202212/07/202109/07/2020
General meeting16/06/202517/09/202411/04/202423/06/202207/06/202105/06/2020
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
Abridged model31/12/202416/06/202502/07/2025FrenchPDF
Abridged modelCorrection31/12/202317/09/202429/11/2024FrenchPDF
Abridged model31/12/202317/06/202418/09/2024FrenchPDF
Abridged model31/12/202211/04/202425/06/2024FrenchPDF
Abridged model31/12/202123/06/202218/07/2022FrenchPDF
Abridged model31/12/202007/06/202112/07/2021FrenchPDF
Abridged modelCorrection31/12/201905/06/202009/07/2020FrenchPDF
Abridged model31/12/201905/06/202001/07/2020FrenchPDF
Abridged model31/12/201803/06/201902/07/2019FrenchPDF
Abridged model31/12/201704/06/201806/07/2018FrenchPDF
Abridged model31/12/201606/06/201706/06/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 1 ended

Active mandates

Anthony ZONNEDDA

Managing director · since 16 novembre 2015 · until 01 août 2024

Active
PIERO ZONNEDDA

Managing director · since 16 novembre 2015

Active

Ended mandates

Anthony ZONNEDDA

Managing director · since 16 novembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/01/2026
    SIEGE SOCIAL
    PDF
  • Mandates10/02/2025
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/11/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024176,9 k €↓
  2. 2023
    Annual accounts 2023480,9 k €↑
  3. 2022
    Annual accounts 202235,6 k €↑
  4. 2021
    Annual accounts 2021-595,8 k €↓
  5. 2020
    Annual accounts 20208,6 k €↑
  6. 2019
    Annual accounts 2019-23,1 k €↓
  7. 2018
    Annual accounts 201873,5 k €↑
  8. 2017
    Annual accounts 20179,7 k €↓
  9. 2016
    Annual accounts 2016236,8 k €
  10. 20/11/2015
    IncorporationPrivate limited company