ACTIVE

OCF CONSTRUCT

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Financial year 2024 · closed on 31/12/2024
Net result
1,1 k €
+123.3% YoY
Revenue
18,2 k €
-42.8% YoY
Equity
26,6 k €
+4.3% YoY

What does OCF CONSTRUCT do?

OCF CONSTRUCT is a Private limited company incorporated in 2017. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Rebecq.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.542.732
Incorporation
02/06/2017
Legal form
Private limited company
Registered office
Rue Trieu du Bois 50
1430 Rebecq · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43240Electrical, plumbing and other construction installation activities· main43299Other construction installation41101Development of building projects43211Electrical installation43211Electrical installation43221Plumbing, heat and air-conditioning installation+10
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Revenue18,2 k €31,8 k €9,8 k €64,2 k €55,3 k €32 k €28 k €
EBITDA4,5 k €-997,3 €198,7 €19,7 k €13,6 k €6,8 k €2,3 k €
Operating result1,5 k €-4,6 k €-6 k €13,6 k €7,9 k €3,6 k €-570,4 €
Net result1,1 k €-4,7 k €-6,2 k €10 k €4,9 k €3,5 k €-628,7 €
Balance sheet
Equity26,6 k €25,5 k €30,2 k €36,4 k €26,4 k €21,5 k €18 k €
Total assets32,7 k €26,8 k €31 k €46 k €56,1 k €31,5 k €26,7 k €
Cash15,4 k €8,9 k €16,4 k €26,6 k €27,1 k €8,1 k €2,2 k €
Debts6,1 k €1,3 k €835,3 €9,7 k €29,7 k €10 k €8,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Olivier Moutiaux

Mandate

Active

Ended mandates

Moutiaux

Mandate

Ended
Moutiaux Olivier

Mandate

Ended
Olivier Moutiaux

Manager

Ended
Annual accounts

Full financial information

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 date04/11/202530/01/202530/11/202329/11/202230/10/202130/11/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202504/11/2025FrenchPDF
Abridged model31/12/202303/06/202430/01/2025FrenchPDF
Abridged model31/12/202205/06/202330/11/2023FrenchPDF
Abridged model31/12/202106/06/202229/11/2022FrenchPDF
Abridged model31/12/202007/06/202130/10/2021FrenchPDF
Abridged model31/12/201901/06/202030/11/2020FrenchPDF
Abridged model31/12/201803/06/201931/10/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 3 ended

Active mandates

Olivier Moutiaux

Mandate

Active

Ended mandates

Moutiaux

Mandate

Ended
Moutiaux Olivier

Mandate

Ended
Olivier Moutiaux

Manager

Ended
Shareholders

Ownership and network

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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 20241,1 k €↑
  2. 2023
    Annual accounts 2023-4,7 k €↑
  3. 2022
    Annual accounts 2022-6,2 k €↓
  4. 2021
    Annual accounts 202110 k €↑
  5. 2020
    Annual accounts 20204,9 k €↑
  6. 2019
    Annual accounts 20193,5 k €↑
  7. 2018
    Annual accounts 2018-628,7 €
  8. 02/06/2017
    IncorporationPrivate limited company