NORMAL SITUATION

OP PROPERTY MANAGEMENT

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result76,1 k €-62,4 %over 1 year
Gross margin1,3 M €-20,6 %over 1 year
Equity463,3 k €+19,6 %over 1 year
Workforce16,5 ETP-16,2 %over 1 year

Identity

Source · BCE/KBO

OP PROPERTY MANAGEMENT is a company registered in Belgium. It employs on average 16,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0663.954.805
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
16,5 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20212020201920182017
Income statement
Gross margin1,3 M €1,7 M €1,6 M €1,5 M €1,2 M €
EBITDA268,3 k €461,3 k €278,9 k €230 k €34,3 k €
Operating result169,3 k €362,6 k €179,2 k €162,1 k €-29,2 k €
Net result76,1 k €202,3 k €97,6 k €100,6 k €-31,8 k €
Balance sheet
Equity463,3 k €387,2 k €185 k €87,4 k €-13,2 k €
Total assets2 M €2,5 M €2,4 M €1,3 M €984,3 k €
Cash420,8 €91,7 k €153,6 k €290 k €191,5 k €
Debts1,5 M €2,1 M €2 M €944,2 k €705,4 k €
Other
Workforce16,5 ETP19,7 ETP19,4 ETP18,8 ETP11,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 4 ended

Active mandates

Didier Frere

Director · since 11 décembre 2020 · until 10 juin 2021

Active
BE TYCOON REAL ESTATE & FINANCE

Director · since 30 juin 2020 · 0543.510.497

Represented by Raphaël De Plaen

Active
GHELP INVEST

Director · 0886.956.419

Represented by Guillaume Pinte

Active

Ended mandates

Didier Frere

Director · since 11 décembre 2020

Ended
FIVE P

Manager · 0660.638.195

Represented by Vincent PINTE

Ended
FIVE P

Director · until 30 juin 2020 · 0660.638.195

Represented by Vincent Pinte

Ended
GHELP INVEST

Manager · 0886.956.419

Represented by Guillaume PINTE

Ended

Full financial information

Source · NBB
20212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201807/10/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months15 months
Filing date05/08/202213/07/202114/09/202012/07/201917/07/2018
General meeting30/06/202224/06/202130/06/202010/05/201911/05/2018
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202130/06/202205/08/2022FrenchPDF
Abridged model31/12/202024/06/202113/07/2021FrenchPDF
Abridged model31/12/201930/06/202014/09/2020FrenchPDF
Abridged model31/12/201810/05/201912/07/2019FrenchPDF
Abridged model31/12/201711/05/201817/07/2018FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 4 ended

Active mandates

Didier Frere

Director · since 11 décembre 2020 · until 10 juin 2021

Active
BE TYCOON REAL ESTATE & FINANCE

Director · since 30 juin 2020 · 0543.510.497

Represented by Raphaël De Plaen

Active
GHELP INVEST

Director · 0886.956.419

Represented by Guillaume Pinte

Active

Ended mandates

Didier Frere

Director · since 11 décembre 2020

Ended
FIVE P

Manager · 0660.638.195

Represented by Vincent PINTE

Ended
FIVE P

Director · until 30 juin 2020 · 0660.638.195

Represented by Vincent Pinte

Ended
GHELP INVEST

Manager · 0886.956.419

Represented by Guillaume PINTE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution16/08/2022
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring13/06/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates14/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/04/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/02/2017
    CAPITAL, ACTIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 202176,1 k €↓
  2. 2020
    Annual accounts 2020202,3 k €↑
  3. 2019
    Annual accounts 201997,6 k €↓
  4. 2018
    Annual accounts 2018100,6 k €↑
  5. 2017
    Annual accounts 2017-31,8 k €