ACTIVE

OTRA ESTATE

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Financial year 2024 · Closed on 31/12/2024

Net result941,4 k €+75,2 %over 1 year
Gross margin1 M €+132,0 %over 1 year
Equity14,5 M €+3,4 %over 1 year

Identity

Source · BCE/KBO

OTRA ESTATE is a Private limited company incorporated in 2016. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0666.997.734
Incorporation
06/12/2016
Legal form
Private limited company
Registered office
Avenue Emile Duray 22
1050 Ixelles · BruxellesSee on map
Contributed capital
11 800 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 8 filings

Trend over 6 financial years

20242023202220212018
Income statement
Gross margin1 M €438,5 k €340,4 k €92,1 k €-23,9 k €
EBITDA526,2 k €290,8 k €231,4 k €16,2 k €-24,3 k €
Operating result526,2 k €290,8 k €231,4 k €16,2 k €-24,3 k €
Net result941,4 k €537,4 k €558,5 k €225,1 k €131,7 k €
Balance sheet
Equity14,5 M €14,1 M €13,4 M €12,7 M €12 M €
Total assets15,7 M €15,2 M €15,3 M €14,3 M €12,1 M €
Cash4,8 M €5 M €4,1 M €1,4 M €8,1 M €
Debts1,1 M €1,2 M €1,9 M €1,5 M €74,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

JAN - ROLF BEHLAU

Director · since 06 décembre 2016

Active

Ended mandates

Jan-Rolf BEHLAU

Manager · since 06 décembre 2016

Ended
JAN - ROLF BEHLAU

Manager

Ended

Other companies at this address

Avenue Emile Duray 22 1050 Ixelles
CompanyCBE no.
CAMPO MIO● Active
0768.814.971
NELLINCA● Active
0632.567.979

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/10/202530/10/202431/07/202315/09/202215/11/202129/10/2020
General meeting22/10/202516/07/202430/06/202301/09/202227/10/202122/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/10/202530/10/2025DutchPDF
Abridged model31/12/202316/07/202430/10/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202101/09/202215/09/2022DutchPDF
Abridged model31/12/202027/10/202115/11/2021DutchPDF
Abridged model31/12/201922/10/202029/10/2020DutchPDF
Abridged model31/12/201810/05/201929/05/2019DutchPDF
Abridged model31/12/201706/06/201806/07/2018DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024

1 active · 2 ended

Active mandates

JAN - ROLF BEHLAU

Director · since 06 décembre 2016

Active

Ended mandates

Jan-Rolf BEHLAU

Manager · since 06 décembre 2016

Ended
JAN - ROLF BEHLAU

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/12/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024941,4 k €↑
  2. 2023
    Annual accounts 2023537,4 k €↓
  3. 2022
    Annual accounts 2022558,5 k €↑
  4. 2021
    Annual accounts 2021225,1 k €↑
  5. 2018
    Annual accounts 2018131,7 k €↑
  6. 2017
    Annual accounts 201756,2 k €
  7. 06/12/2016
    IncorporationPrivate limited company