ACTIVE

OccO

Financial year 2024 · closed on 31/12/2024
Net result
-10,2 k €
-150.6% YoY
Gross margin
284,5 k €
+63.1% YoY
Equity
-41,3 k €
-33.0% YoY
Workforce
5,4 ETP
+50.0% YoY

What does OccO do?

OccO is a Private limited company incorporated in 2021. Its main activity is: Hotels and similar accommodation. Its registered office is in Willebroek. It employs on average 5,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0763.363.868
Incorporation
08/02/2021
Legal form
Private limited company
Registered office
Victor Dumonlaan 4A
2830 Willebroek · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Joint committees (1)
  • 30200
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin284,5 k €174,4 k €1,7 k €271 €
EBITDA4,3 k €29,7 k €-26,6 k €-35,2 k €
Operating result-9,8 k €20,4 k €-34 k €-37,1 k €
Net result-10,2 k €20,2 k €-34 k €-37,2 k €
Balance sheet
Equity-41,3 k €-31 k €-51,2 k €-17,2 k €
Total assets143,9 k €142,1 k €89,7 k €74,7 k €
Cash15,7 k €30,9 k €15,7 k €8,4 k €
Debts184,9 k €172,9 k €140,8 k €91,9 k €
Other
Workforce5,4 ETP3,6 ETP0,6 ETP0,8 ETP
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 · 3 active

Active mandates

Dirk Laenen

Director · since 01 juin 2021

Active
Hendrik Van Hove

Director · since 08 février 2021

Active
Wim Van Hove

Director · since 08 février 2021

Active
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202208/02/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months11 months
Filing date22/07/202529/07/202431/07/202331/08/2022
General meeting30/06/202529/06/202430/06/202330/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202522/07/2025DutchPDF
Abridged model31/12/202329/06/202429/07/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202130/06/202231/08/2022DutchPDF
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 · 3 active

Active mandates

Dirk Laenen

Director · since 01 juin 2021

Active
Hendrik Van Hove

Director · since 08 février 2021

Active
Wim Van Hove

Director · since 08 février 2021

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office15/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/02/2021
    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. 2024
    Annual accounts 2024-10,2 k €
  2. 2023
    Annual accounts 202320,2 k €
  3. 2022
    Annual accounts 2022-34 k €
  4. 2021
    Annual accounts 2021-37,2 k €
  5. 08/02/2021
    IncorporationPrivate limited company