NORMAL SITUATION

O.A.D.S.

Financial year 2024 · closed on 31/12/2024
Net result
16,4 k €
+157.0% YoY
Gross margin
16,6 k €
-49.0% YoY
Equity
74,7 k €
+28.1% YoY
Workforce
0,0 ETP
-100.0% YoY

Company — Normal situation.

What does O.A.D.S. do?

O.A.D.S. is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0659.844.775
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420242023202220212020201920182017
Income statement
Gross margin16,6 k €32,6 k €51,1 k €28,2 k €121,7 k €138,9 k €57,5 k €55,5 k €68,5 k €
EBITDA16,5 k €-6,9 k €20,2 k €-18,4 k €57 k €98,1 k €3 k €-12,3 k €5,7 k €
Operating result16,4 k €-27,7 k €7,9 k €-31,8 k €44,5 k €90,9 k €2,5 k €-12,8 k €5,7 k €
Net result16,4 k €-28,7 k €13,6 k €-33,1 k €30,9 k €65,7 k €1,2 k €-10,3 k €1,9 k €
Balance sheet
Equity74,7 k €58,3 k €87 k €73,4 k €106,5 k €28,5 k €12,8 k €11,6 k €21,9 k €
Total assets157 k €159 k €104,9 k €161,9 k €197,3 k €187,9 k €58,2 k €95,4 k €64,1 k €
Cash0 €6,6 k €5,2 k €20,4 k €67,4 k €77,4 k €3,7 k €28,9 k €17 k €
Debts82,3 k €100,7 k €17,9 k €88,6 k €90,8 k €159,4 k €45,5 k €83,8 k €42,3 k €
Other
Workforce0,0 ETP0,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Michel Adams

Director · since 29 septembre 2023 · until 01 janvier 2025

Active
Synchronicity

Director · since 29 septembre 2023 · until 01 janvier 2025 · 0774.268.648

Represented by Rudi Van Laer

Active

Ended mandates

Michel Adams

Director · since 29 septembre 2023

Ended
Michel Adams

Administrator - manager · since 29 septembre 2023

Ended
Synchronicity

Director · since 29 septembre 2023 · 0774.268.648

Represented by Rudi Van laer

Ended
Synchronicity

Director · since 29 septembre 2023 · 0774.268.648

Represented by Rudi Van Laer

Ended
Annual accounts

Full financial information

202420242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year31/12/202430/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date29/07/202518/04/202510/06/202418/04/202409/05/202229/04/2021
General meeting08/07/202528/03/202501/03/202402/03/202303/03/202204/03/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202408/07/202529/07/2025DutchPDF
Abridged model30/09/202428/03/202518/04/2025DutchPDF
Micro model30/09/202301/03/202410/06/2024DutchPDF
Micro model30/09/202202/03/202318/04/2024DutchPDF
Micro model30/09/202103/03/202209/05/2022FrenchPDF
Micro model30/09/202004/03/202129/04/2021FrenchPDF
Micro model30/09/201905/03/202023/10/2020FrenchPDF
Micro model30/09/201807/03/201928/03/2019FrenchPDF
Micro model30/09/201701/03/201802/05/2018FrenchPDF
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.

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 · 5 ended

Active mandates

Michel Adams

Director · since 29 septembre 2023 · until 01 janvier 2025

Active
Synchronicity

Director · since 29 septembre 2023 · until 01 janvier 2025 · 0774.268.648

Represented by Rudi Van Laer

Active

Ended mandates

Michel Adams

Director · since 29 septembre 2023

Ended
Michel Adams

Administrator - manager · since 29 septembre 2023

Ended
Synchronicity

Director · since 29 septembre 2023 · 0774.268.648

Represented by Rudi Van laer

Ended
Synchronicity

Director · since 29 septembre 2023 · 0774.268.648

Represented by Rudi Van Laer

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Restructuring19/11/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates17/11/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office19/01/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other26/07/2016
    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. 2024
    Annual accounts 202416,4 k €
  2. 2024
    Annual accounts 2024-28,7 k €
  3. 2023
    Annual accounts 202313,6 k €
  4. 2022
    Annual accounts 2022-33,1 k €
  5. 2021
    Annual accounts 202130,9 k €
  6. 2020
    Annual accounts 202065,7 k €
  7. 2019
    Annual accounts 20191,2 k €
  8. 2018
    Annual accounts 2018-10,3 k €
  9. 2017
    Annual accounts 20171,9 k €