ODB & Associés
0830.249.724 · rovalta.com · 24/09/2026
NORMAL SITUATION
ODB & Associés
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
153,2 k €
-90,2 %over 1 yearGross margin
410,2 k €
-73,8 %over 1 yearEquity
2,7 M €
+6,1 %over 1 yearWorkforce
13,6 ETP
+5,4 %over 1 yearOverview
Identity
Source · BCE/KBOODB & Associés is a company registered in Belgium. It employs on average 13,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0830.249.724
- Legal form
- Public limited company
- Contributed capital
- 1 212 963,08 €
- Latest accounts
- 31/12/2023
- Average workforce
- 13,6 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityPositive cashflowHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 410,2 k € | -73.8% | 1,6 M € | -0.3% | 1,6 M € | +20.0% | 1,3 M € | +83.9% | 710,9 k € |
| EBITDA | -179,8 k € | -118% | 982,2 k € | -6.9% | 1,1 M € | +22.4% | 862,3 k € | +68.1% | 513 k € |
| Operating result | -394,3 k € | -151% | 771,5 k € | +6.4% | 724,9 k € | +57.8% | 459,3 k € | +347% | 102,7 k € |
| Net result | 153,2 k € | -90.2% | 1,6 M € | +218% | 493,6 k € | +71.3% | 288,2 k € | +750% | 33,9 k € |
| Balance sheet | |||||||||
| Equity | 2,7 M € | +6.1% | 2,5 M € | +72.5% | 1,5 M € | -1.5% | 1,5 M € | -1.2% | 1,5 M € |
| Total assets | 6,8 M € | +9.0% | 6,2 M € | +29.6% | 4,8 M € | +25.2% | 3,8 M € | +21.2% | 3,2 M € |
| Cash | 132,4 k € | -6.8% | 142,1 k € | -0.2% | 142,4 k € | -60.9% | 364,3 k € | -42.4% | 632,8 k € |
| Debts | 4,1 M € | +11.0% | 3,7 M € | +10.9% | 3,4 M € | +42.3% | 2,4 M € | +41.3% | 1,7 M € |
| Other | |||||||||
| Workforce | 13,6 ETP | +5.4% | 12,9 ETP | -4.4% | 13,5 ETP | +3.1% | 13,1 ETP | +70.1% | 7,7 ETP |
Board of directors
Source · NBB, accounts to 31/12/20234 active · 24 ended
Active mandates
Frédéric CALLENS
ActiveOlivier BOTTEQUIN
ActivePeter VERSCHELDEN
ActiveWalter DEPRINS
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 30/08/2023 | 23/06/2022 | 07/07/2021 | 12/06/2020 | 01/08/2019 |
| General meeting | 24/04/2024 | 30/06/2023 | 31/05/2022 | 04/05/2021 | 05/05/2020 | 07/05/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 24/04/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 23/06/2022 | French | |
| Abridged model | 31/12/2020 | 04/05/2021 | 07/07/2021 | French | |
| Abridged model | 31/12/2019 | 05/05/2020 | 12/06/2020 | French | |
| Abridged model | 31/12/2018 | 07/05/2019 | 01/08/2019 | French | |
| Abridged model | 31/12/2017 | 05/06/2018 | 02/07/2018 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 03/07/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 28/06/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 12/06/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 26/07/2012 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20234 active · 24 ended
Active mandates
Frédéric CALLENS
ActiveOlivier BOTTEQUIN
ActivePeter VERSCHELDEN
ActiveWalter DEPRINS
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring09/12/2024DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution03/12/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates26/04/2024DEMISSIONS, NOMINATIONS
- Other04/10/2023DIVERS
- Mandates14/07/2023DEMISSIONS, NOMINATIONS
- Other02/06/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/07/2022DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023153,2 k €↓
- 2022Annual accounts 20221,6 M €↑
- 2021Annual accounts 2021493,6 k €↑
- 2020Annual accounts 2020288,2 k €↑
- 2019Annual accounts 201933,9 k €↑
- 2018Annual accounts 201816,5 k €↑
- 2017Annual accounts 20173 k €↓
- 2016Annual accounts 20167,1 k €↓
- 2015Annual accounts 201515,8 k €↑
- 2014Annual accounts 20148,5 k €↑
- 2013Annual accounts 20132,2 k €↓
- 2012Annual accounts 201218,2 k €↓
- 2011Annual accounts 201124,5 k €