ACTIVE

Otium Consumer

Export PDF
Financial year 2025 · closed on 30/04/2025
Net result
75 M €
-65.4% YoY
Gross margin
-489,7 k €
-25.5% YoY
Equity
137,6 M €
+119.9% YoY
Workforce
0,0 ETP

What does Otium Consumer do?

Otium Consumer is a Private limited company incorporated in 2017. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0678.482.633
Incorporation
11/07/2017
Legal form
Private limited company
Registered office
Rue Haute 21
1380 Lasne · WallonieSee on map
Contributed capital
51 508 200,00 €
Latest accounts
30/04/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222018
Income statement
Gross margin-489,7 k €-390,1 k €-473,1 k €-104,4 k €–
EBITDA-605,1 k €-585,8 k €-1,2 M €-315 k €-195,9 k €
Operating result-605,1 k €-585,8 k €-1,2 M €-315 k €-195,9 k €
Net result75 M €216,7 M €-1,5 M €34,6 M €-785,9 k €
Balance sheet
Equity137,6 M €62,6 M €70,9 M €72,4 M €-765,9 k €
Total assets143,6 M €88,9 M €88,8 M €92,8 M €26 M €
Cash1 k €21,8 M €7,4 M €237,7 €14,2 k €
Debts5,3 M €26,3 M €18 M €20,4 M €26,8 M €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 2 ended

Active mandates

Pierre-Edouard Stérin

Director · since 10 juillet 2019

Active

Ended mandates

Pierre-Edouard Stérin

Director

Ended
Pierre-Edouard Stérin

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Altiora Holding● Active
1018.997.767
B.A.D. 21● Active
0849.021.796
Graal Holding● Active
1018.887.505
Lasne Immobilier● Active
1004.659.583
Lemahieu Holding● Active
1026.179.628
Odyssée Holding● Active
0763.529.956
OTIUM FINANCING● Active
0798.836.075
Otium Health● Active
0738.653.812
Otium Immobilier● Active
0790.725.390
Otium Industrie● Active
0790.725.984
Otium Leisure● Active
0771.919.862
Otium Leisure International● Active
0805.464.739
OTIUM SECURITIES● Active
0803.648.859
Otium Venture● Active
0678.482.039
R1 Corp● Active
0561.706.709
STG IA Holding● Active
1038.522.283
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/05/202401/05/202301/05/202201/05/202101/05/202001/05/2019
Closing of the financial year30/04/202530/04/202430/04/202330/04/202230/04/202130/04/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/11/202531/10/202429/11/202327/12/202224/12/202130/11/2020
General meeting31/10/202530/10/202409/11/202329/11/202230/11/202117/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/04/202531/10/202521/11/2025FrenchPDF
Abridged model30/04/202430/10/202431/10/2024FrenchPDF
Abridged model30/04/202309/11/202329/11/2023FrenchPDF
Abridged model30/04/202229/11/202227/12/2022FrenchPDF
Abridged model30/04/202130/11/202124/12/2021FrenchPDF
Abridged model30/04/202017/07/202030/11/2020FrenchPDF
Full model30/04/201913/12/201916/12/2019FrenchPDF
Full model30/04/201820/06/201920/06/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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.

Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 2 ended

Active mandates

Pierre-Edouard Stérin

Director · since 10 juillet 2019

Active

Ended mandates

Pierre-Edouard Stérin

Director

Ended
Pierre-Edouard Stérin

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/03/2023
    DIVERS
    PDF
  • Other18/10/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET
    PDF
  • Mandates25/07/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares22/03/2019
    CAPITAL, ACTIONS - DIVERS
    PDF
  • Mandates05/03/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/10/2018
    SIEGE SOCIAL
    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. 2025
    Annual accounts 202575 M €↓
  2. 2024
    Annual accounts 2024216,7 M €↑
  3. 09/11/2023
    reconductionKPMG Réviseur d'Entreprises BV/SRL — commissaire
  4. 2023
    Annual accounts 2023-1,5 M €↓
  5. 2022
    Annual accounts 202234,6 M €↑
  6. 2018
    Annual accounts 2018-785,9 k €
  7. 11/07/2017
    IncorporationPrivate limited company