ACTIVE

OTRA COSA

Financial year 2024 · closed on 31/12/2024
Net result
22,5 k €
+62.5% YoY
Gross margin
91,9 k €
+2.0% YoY
Equity
366,6 k €
+6.5% YoY

What does OTRA COSA do?

OTRA COSA is a Private limited company incorporated in 2016. Its main activity is: Office administrative and support activities. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0646.940.906
Incorporation
25/01/2016
Legal form
Private limited company
Registered office
Rue de la Broche de Fer(L) 4
7700 Mouscron · WallonieSee on map
Contributed capital
388 000,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202018
Income statement
Gross margin91,9 k €90,1 k €58,4 k €95 k €55,2 k €-7,7 k €
EBITDA83,8 k €84,7 k €52,7 k €90,8 k €51,5 k €-13,6 k €
Operating result35 k €29,2 k €2,8 k €44,2 k €7,7 k €-17,5 k €
Net result22,5 k €13,8 k €-9,9 k €29,7 k €-7,9 k €-29 k €
Balance sheet
Equity366,6 k €344,1 k €330,3 k €340,2 k €310,5 k €339,3 k €
Total assets1,3 M €1,4 M €1,4 M €1,4 M €1,5 M €1,6 M €
Cash17,3 k €27,9 k €34,4 k €14 k €5,7 k €2,4 k €
Debts931,6 k €1 M €1,1 M €1,1 M €1,2 M €1,3 M €
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 31/12/2024 · 4 active · 6 ended

Active mandates

Gaëtan LECONTE

Director · since 14 mars 2018

Active
Geneviève DUTHOIT

Director · since 25 janvier 2016

Active
Jacques LIBBERECHT

Director · since 25 janvier 2016

Active
Véronique LIBBERECHT

Director · since 25 janvier 2016

Active

Ended mandates

Anthony CARDONA

Director · since 16 décembre 2022 · until 11 septembre 2023

Ended
Anthony CARDONA

Director · since 16 décembre 2022

Ended
Gaëtan Leconte

Manager · since 14 mars 2018

Ended
Geneviève Duthoit

Manager · since 25 janvier 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
0552.507.842
Annual accounts

Full financial information

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 date25/06/202503/07/202416/07/202315/07/202220/07/202130/06/2020
General meeting19/06/202520/06/202415/06/202316/06/202217/06/202118/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/06/202525/06/2025FrenchPDF
Micro model31/12/202320/06/202403/07/2024FrenchPDF
Micro model31/12/202215/06/202316/07/2023FrenchPDF
Micro model31/12/202116/06/202215/07/2022FrenchPDF
Micro model31/12/202017/06/202120/07/2021FrenchPDF
Micro model31/12/201918/06/202030/06/2020FrenchPDF
Micro model31/12/201820/06/201930/08/2019FrenchPDF
Micro model31/12/201721/06/201831/08/2018FrenchPDF
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 31/12/2024 · 4 active · 6 ended

Active mandates

Gaëtan LECONTE

Director · since 14 mars 2018

Active
Geneviève DUTHOIT

Director · since 25 janvier 2016

Active
Jacques LIBBERECHT

Director · since 25 janvier 2016

Active
Véronique LIBBERECHT

Director · since 25 janvier 2016

Active

Ended mandates

Anthony CARDONA

Director · since 16 décembre 2022 · until 11 septembre 2023

Ended
Anthony CARDONA

Director · since 16 décembre 2022

Ended
Gaëtan Leconte

Manager · since 14 mars 2018

Ended
Geneviève Duthoit

Manager · since 25 janvier 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/04/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/05/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/01/2016
    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 202422,5 k €
  2. 2023
    Annual accounts 202313,8 k €
  3. 2022
    Annual accounts 2022-9,9 k €
  4. 2021
    Annual accounts 202129,7 k €
  5. 2020
    Annual accounts 2020-7,9 k €
  6. 2018
    Annual accounts 2018-29 k €
  7. 25/01/2016
    IncorporationPrivate limited company