OTIS ELEVATOR WORLDWIDE
0652.780.207 · rovalta.com · 23/09/2026
NORMAL SITUATION
OTIS ELEVATOR WORLDWIDE
Financial year 2023 · closed on 31/12/2023
Net result
539,1 k €
+123.4% YoY
Revenue
2,7 M €
-95.7% YoY
Equity
5,6 M €
+10.7% YoY
Workforce
2,8 ETP
-15.2% YoY
Company — Normal situation.
Overview
What does OTIS ELEVATOR WORLDWIDE do?
OTIS ELEVATOR WORLDWIDE is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0652.780.207
Legal form
Private company with limited liability
Contributed capital
200 000,00 €
Latest accounts
31/12/2023
Average workforce
2,8 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Revenue | 2,7 M € | -95.7% | 63,7 M € | +28.7% | 49,5 M € | +24.0% | 39,9 M € | -10.4% | 44,6 M € | +19.8% | 37,2 M € | -48.5% | 72,3 M € |
| EBITDA | 134,2 k € | -61.8% | 351,3 k € | +181% | -431,6 k € | -136% | 1,2 M € | -65.3% | 3,4 M € | +75.6% | 1,9 M € | +211% | 624,2 k € |
| Operating result | 134,2 k € | -61.8% | 351,3 k € | +181% | -431,6 k € | -136% | 1,2 M € | -65.3% | 3,4 M € | +75.6% | 1,9 M € | +211% | 624,2 k € |
| Net result | 539,1 k € | +123% | 241,3 k € | +151% | -471,5 k € | -156% | 844,3 k € | -64.6% | 2,4 M € | +83.6% | 1,3 M € | +148% | 524 k € |
| Balance sheet | |||||||||||||
| Equity | 5,6 M € | +10.7% | 5 M € | +5.0% | 4,8 M € | -9.0% | 5,3 M € | +19.2% | 4,4 M € | +118% | 2 M € | +179% | 724 k € |
| Total assets | 12,9 M € | -68.1% | 40,4 M € | +13.1% | 35,7 M € | -14.9% | 42 M € | +24.2% | 33,8 M € | -14.2% | 39,4 M € | +47.7% | 26,6 M € |
| Cash | – | – | – | – | 0 € | -100% | 36 M € | +107% | 17,4 M € | ||||
| Debts | 7,3 M € | -79.2% | 35,4 M € | +14.5% | 30,9 M € | -15.5% | 36,6 M € | +24.6% | 29,4 M € | -21.3% | 37,3 M € | +44.4% | 25,9 M € |
| Other | |||||||||||||
| Workforce | 2,8 ETP | -15.2% | 3,3 ETP | -13.2% | 3,8 ETP | -15.6% | 4,5 ETP | -13.5% | 5,2 ETP | -20.0% | 6,5 ETP | -18.8% | 8,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 6 ended
Active mandates
JASON CAULFIELD
ActiveChristophe Greven
ActiveEnded mandates
Laurie Havanec
EndedLORIE HAVANEC
EndedChristian Meisner
EndedChristian Meisner
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/11/2024 | 20/07/2023 | 31/08/2022 | 20/04/2022 | 26/02/2021 | 13/08/2020 |
| General meeting | 04/11/2024 | 20/07/2023 | 31/08/2022 | 15/04/2022 | 26/02/2021 | 31/07/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 04/11/2024 | 06/11/2024 | Dutch | |
| Full model | 31/12/2022 | 20/07/2023 | 20/07/2023 | Dutch | |
| Full model | 31/12/2021 | 31/08/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 15/04/2022 | 20/04/2022 | Dutch | |
| Full model | 31/12/2019 | 26/02/2021 | 26/02/2021 | Dutch | |
| Full model | 31/12/2018 | 31/07/2020 | 13/08/2020 | Dutch | |
| Full model | 31/12/2017 | 21/12/2018 | 23/12/2018 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 6 ended
Active mandates
JASON CAULFIELD
ActiveChristophe Greven
ActiveEnded mandates
Laurie Havanec
EndedLORIE HAVANEC
EndedChristian Meisner
EndedChristian Meisner
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023539,1 k €↑
- 2022Annual accounts 2022241,3 k €↑
- 2021Annual accounts 2021-471,5 k €↓
- 2021Name changeOTIS ELEVATOR WORLD WIDE B.V
- 2020Annual accounts 2020844,3 k €↓
- 2020Name changeOTIS ELEVATOR WORLDWIDE
- 2019Annual accounts 20192,4 M €↑
- 2018Annual accounts 20181,3 M €↑
- 2017Annual accounts 2017524 k €