ODV2020
0663.737.940 · rovalta.com · 22/09/2026
NORMAL SITUATION
ODV2020
Financial year 2024 · closed on 31/12/2024
Net result
5,7 k €
-75.0% YoY
Gross margin
12,2 k €
-69.5% YoY
Equity
256,8 k €
+2.3% YoY
Company — Normal situation.
Overview
What does ODV2020 do?
ODV2020 is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0663.737.940
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 12,2 k € | -69.5% | 39,9 k € | -86.0% | 285,7 k € | +13.9% | 250,7 k € | +22.1% | 205,3 k € | +109% | 98,5 k € | +816% | 10,8 k € | -86.7% | 81,1 k € | +208% | 26,4 k € |
| EBITDA | 11,8 k € | -70.2% | 39,6 k € | -86.1% | 285 k € | +13.8% | 250,4 k € | +22.5% | 204,4 k € | +108% | 98 k € | +1020% | 8,8 k € | -88.9% | 78,8 k € | +203% | 26 k € |
| Operating result | 4,3 k € | -86.5% | 31,5 k € | -88.7% | 280 k € | +13.6% | 246,4 k € | +21.5% | 202,8 k € | +113% | 95,3 k € | +321% | 22,6 k € | -47.4% | 43,1 k € | +67.1% | 25,8 k € |
| Net result | 5,7 k € | -75.0% | 22,7 k € | -89.1% | 207,9 k € | +14.5% | 181,6 k € | +21.8% | 149,1 k € | +120% | 67,8 k € | +327% | 15,9 k € | -42.9% | 27,8 k € | +63.7% | 17 k € |
| Balance sheet | |||||||||||||||||
| Equity | 256,8 k € | +2.3% | 251,1 k € | +10.0% | 228,4 k € | +1016% | 20,5 k € | 0.0% | 20,5 k € | -73.5% | 77,1 k € | -2.8% | 79,3 k € | +25.0% | 63,5 k € | +78.2% | 35,6 k € |
| Total assets | 266,7 k € | -7.3% | 287,6 k € | +17.1% | 245,6 k € | -13.8% | 285,1 k € | -3.2% | 294,4 k € | +99.9% | 147,3 k € | +25.3% | 117,5 k € | +31.9% | 89,1 k € | +38.7% | 64,3 k € |
| Cash | 48,2 k € | -72.9% | 177,9 k € | +14.3% | 155,7 k € | -24.4% | 206 k € | -12.8% | 236,3 k € | +125% | 105,2 k € | +379% | 22 k € | -2.0% | 22,4 k € | -29.4% | 31,7 k € |
| Debts | 9,9 k € | -73.0% | 36,5 k € | +112% | 17,2 k € | -93.5% | 264,6 k € | -3.4% | 273,9 k € | +290% | 70,2 k € | +118% | 32,2 k € | +63.7% | 19,7 k € | -13.2% | 22,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Thierry PEYRE
ActiveEnded mandates
Thierry PEYRE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2025 | 15/07/2024 | 05/06/2023 | 21/06/2022 | 18/08/2021 | 24/08/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 | 02/06/2020 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/06/2025 | 03/06/2025 | French | |
| Micro model | 31/12/2023 | 03/06/2024 | 15/07/2024 | French | |
| Micro model | 31/12/2022 | 05/06/2023 | 05/06/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 21/06/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 18/08/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 24/08/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 13/08/2019 | French | |
| Micro model | 31/12/2017 | 04/06/2018 | 28/08/2018 | French | |
| Abridged model | 31/12/2016 | 01/06/2017 | 23/08/2017 | 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 31/12/2024 · 1 active · 1 ended
Active mandates
Thierry PEYRE
ActiveEnded mandates
Thierry PEYRE
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
- 2024Annual accounts 20245,7 k €↓
- 2023Annual accounts 202322,7 k €↓
- 2022Annual accounts 2022207,9 k €↑
- 2021Annual accounts 2021181,6 k €↑
- 2020Annual accounts 2020149,1 k €↑
- 2019Annual accounts 201967,8 k €↑
- 2018Annual accounts 201815,9 k €↓
- 2017Annual accounts 201727,8 k €↑
- 2016Annual accounts 201617 k €