ACTIVE

OVERLINK

Financial year 2024 · closed on 31/12/2024
Net result
-2,5 k €
-14.7% YoY
Gross margin
-3,2 k €
-67.1% YoY
Equity
-162,9 €
-106.8% YoY

What does OVERLINK do?

OVERLINK is a Private company with limited liability incorporated in 2009. Its main activity is: Computer facilities management activities. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0817.037.730
Incorporation
13/07/2009
Legal form
Private company with limited liability
Registered office
Avenue Albert 152 box 29
1190 Forest · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 140
  • 14003
  • 226
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin-3,2 k €-1,9 k €8,7 k €-8,8 k €-1,9 k €15,9 k €34 k €22,3 k €69,7 k €118,8 k €-51 k €8,9 k €3,1 k €-12,6 k €12,8 k €
EBITDA-3,5 k €-2,3 k €8,1 k €-10,9 k €-6,4 k €3,7 k €4,6 k €5,6 k €54,8 k €88 k €-97,1 k €-17,6 k €2,2 k €-16,9 k €1,4 k €
Operating result-3,5 k €-2,3 k €8,1 k €-11,8 k €-7,4 k €2,8 k €4,1 k €5,1 k €54 k €87,8 k €-97,6 k €-18,1 k €-241,6 €-19,8 k €-2,4 k €
Net result-2,5 k €-2,2 k €8 k €-11 k €-8,3 k €923,6 €1,5 k €3 k €49,9 k €84,9 k €-100,1 k €-18,3 k €-232,5 €-19,9 k €-4,6 k €
Balance sheet
Equity-162,9 €2,4 k €4,6 k €-3,4 k €7,6 k €15,9 k €15 k €13,5 k €10,4 k €-39,5 k €-124,5 k €-24,4 k €-6,1 k €-5,8 k €14 k €
Total assets19,8 k €32,8 k €30 k €17,2 k €54,4 k €133,9 k €72,8 k €115 k €87,9 k €90 k €54,1 k €86,8 k €52,4 k €35,4 k €16,5 k €
Cash145,2 €194,9 €4,4 k €3,1 k €1,7 k €28,2 k €4,8 k €6,1 k €5,6 k €27,2 k €26,1 k €21,2 k €4,7 k €16,3 k €5,9 k €
Debts20 k €30,4 k €25,4 k €20,6 k €46,8 k €118 k €57,8 k €101,5 k €77,5 k €129,6 k €176,6 k €111 k €58,5 k €41,2 k €2,5 k €
Other
Workforce0,7 ETP1,0 ETP0,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Emile DALLEUR

Director · since 10 juillet 2012

Active

Ended mandates

Emile DALLEUR

Manager · since 10 juillet 2012

Ended
Emile DALLEUR

Manager · since 30 décembre 2010 · until 30 décembre 2011

Ended
Fabien ABBEEL

Manager · since 13 juillet 2009 · until 30 décembre 2010

Ended
Emile DALLEUR

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0832.529.422
PATCHWORKLiquidation
0458.332.621
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/10/202528/10/202411/10/202304/11/202229/10/202130/11/2020
General meeting23/10/202503/10/202405/10/202328/09/202227/10/202127/11/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/10/202531/10/2025FrenchPDF
Micro model31/12/202303/10/202428/10/2024FrenchPDF
Micro model31/12/202205/10/202311/10/2023FrenchPDF
Micro model31/12/202128/09/202204/11/2022FrenchPDF
Micro model31/12/202027/10/202129/10/2021FrenchPDF
Micro model31/12/201927/11/202030/11/2020FrenchPDF
Micro model31/12/201809/10/201914/10/2019FrenchPDF
Micro model31/12/201727/09/201828/09/2018FrenchPDF
Micro model31/12/201628/08/201731/08/2017FrenchPDF
Abridged model31/12/201523/08/201630/08/2016FrenchPDF
Abridged model31/12/201429/09/201530/09/2015FrenchPDF
Abridged model31/12/201329/08/201429/08/2014FrenchPDF
Abridged model31/12/201225/07/201316/08/2013FrenchPDF
Abridged model31/12/201116/07/201221/08/2012FrenchPDF
Abridged model31/12/201015/04/201114/06/2011FrenchPDF
Estimate

Indicative valuation

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 · 4 ended

Active mandates

Emile DALLEUR

Director · since 10 juillet 2012

Active

Ended mandates

Emile DALLEUR

Manager · since 10 juillet 2012

Ended
Emile DALLEUR

Manager · since 30 décembre 2010 · until 30 décembre 2011

Ended
Fabien ABBEEL

Manager · since 13 juillet 2009 · until 30 décembre 2010

Ended
Emile DALLEUR

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/05/2020
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office08/03/2017
    SIEGE SOCIAL
    PDF
  • Mandates12/11/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/09/2011
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/03/2011
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/07/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-2,5 k €
  2. 2023
    Annual accounts 2023-2,2 k €
  3. 2022
    Annual accounts 20228 k €
  4. 2021
    Annual accounts 2021-11 k €
  5. 2020
    Annual accounts 2020-8,3 k €
  6. 2019
    Annual accounts 2019923,6 €
  7. 2018
    Annual accounts 20181,5 k €
  8. 2017
    Annual accounts 20173 k €
  9. 2016
    Annual accounts 201649,9 k €
  10. 2015
    Annual accounts 201584,9 k €
  11. 2014
    Annual accounts 2014-100,1 k €
  12. 2013
    Annual accounts 2013-18,3 k €
  13. 2012
    Annual accounts 2012-232,5 €
  14. 2011
    Annual accounts 2011-19,9 k €
  15. 2010
    Annual accounts 2010-4,6 k €
  16. 13/07/2009
    IncorporationPrivate company with limited liability