ACTIVE

Operating Collective

Financial year 2025 · closed on 31/12/2025
Net result
-15,5 k €
+61.7% YoY
Gross margin
127,8 k €
+442.1% YoY
Equity
6,9 k €
+116.1% YoY

What does Operating Collective do?

Operating Collective is a Private limited company incorporated in 2019. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Kalmthout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0737.346.686
Incorporation
04/11/2019
Legal form
Private limited company
Registered office
Max Temmermanlaan (Heide) 25 box A000
2920 Kalmthout · FlandreSee on map
Contributed capital
129 053,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin127,8 k €23,6 k €17,9 k €-4,9 k €-1,1 k €
EBITDA-13,8 k €-38,8 k €-24,6 k €-27,3 k €-1,5 k €
Operating result-16,5 k €-39,3 k €-30,8 k €-27,9 k €-1,5 k €
Net result-15,5 k €-40,4 k €-31,5 k €-28,1 k €-1,7 k €
Balance sheet
Equity6,9 k €-42,7 k €-2,3 k €29,3 k €-4,1 k €
Total assets225,1 k €63,1 k €86,8 k €88,5 k €2,4 k €
Cash123,8 k €30,6 k €33,3 k €68 k €2,1 k €
Debts218,1 k €105,8 k €89 k €31,2 k €6,5 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 31/12/2025 · 2 active · 5 ended

Active mandates

Jimmy A

Director · since 20 janvier 2022 · 0775.761.557

Represented by Matthias NEUTJENS

Active
MRTN

Director · since 20 janvier 2022 · 0551.978.894

Represented by Maarten VAN GOOL

Active

Ended mandates

Brix Consulting

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0441.660.497

Represented by Gert Cowé

Ended
ETxE

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0887.835.654

Represented by Joeri Bal

Ended
PILOT

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0444.329.680

Represented by Koenraad Lizen

Ended
Jimmy A

Director · 0775.761.557

Represented by Matthias NEUTJENS

Ended
At this address

Other companies at this address

CompanyCBE no.
Seppe LaenenActive
0765.235.572
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202106/11/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months14 months
Filing date23/06/202601/08/202518/10/202428/09/202329/07/202230/06/2021
General meeting05/06/202630/06/202530/06/202431/07/202330/06/202204/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202623/06/2026DutchPDF
Micro model31/12/202430/06/202501/08/2025DutchPDF
Micro model31/12/202330/06/202418/10/2024DutchPDF
Micro model31/12/202231/07/202328/09/2023DutchPDF
Micro model31/12/202130/06/202229/07/2022DutchPDF
Micro model31/12/202004/06/202130/06/2021DutchPDF
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 31/12/2025 · 2 active · 5 ended

Active mandates

Jimmy A

Director · since 20 janvier 2022 · 0775.761.557

Represented by Matthias NEUTJENS

Active
MRTN

Director · since 20 janvier 2022 · 0551.978.894

Represented by Maarten VAN GOOL

Active

Ended mandates

Brix Consulting

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0441.660.497

Represented by Gert Cowé

Ended
ETxE

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0887.835.654

Represented by Joeri Bal

Ended
PILOT

Director · since 04 novembre 2019 · until 04 novembre 2025 · 0444.329.680

Represented by Koenraad Lizen

Ended
Jimmy A

Director · 0775.761.557

Represented by Matthias NEUTJENS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/12/2025
    DIVERSEN
    PDF
  • Capital / shares30/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN
    PDF
  • Registered office24/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DIVERSEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Other06/11/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-15,5 k €
  2. 2024
    Annual accounts 2024-40,4 k €
  3. 2023
    Annual accounts 2023-31,5 k €
  4. 2022
    Annual accounts 2022-28,1 k €
  5. 2021
    Annual accounts 2021-1,7 k €
  6. 04/11/2019
    IncorporationPrivate limited company