ACTIVE

ODILON

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Financial year 2025 · closed on 31/12/2025
Net result
119,9 k €
+0.8% YoY
Gross margin
240,3 k €
-15.8% YoY
Equity
469,5 k €
-16.2% YoY
Workforce
1,2 ETP
-40.0% YoY

What does ODILON do?

ODILON is a Private limited company incorporated in 2011. Its main activity is: Wholesale of beverages. Its registered office is in Brugge. It employs on average 1,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.850.512
Incorporation
04/01/2011
Legal form
Private limited company
Registered office
Monnikenwerve 45
8000 Brugge · FlandreSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2025
Average workforce
1,2 ETP
Activities (NACE)
46341Wholesale of beverages· main46341Wholesale of beverages47251Retail sale of beverages in specialised stores47251Retail sale of beverages in specialised stores85599Other education n.e.c.85599Other education n.e.c.
Joint committees (4)
  • 119
  • 11900
  • 200
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin240,3 k €285,3 k €224,8 k €270,4 k €213,3 k €219,3 k €255,8 k €214,1 k €126,5 k €101,1 k €77,7 k €48,4 k €43,3 k €19,0 k €-22,9 k €
EBITDA185,3 k €202,6 k €133,7 k €162,3 k €151,6 k €176,4 k €200,5 k €155,9 k €90,3 k €94,4 k €73,9 k €44,4 k €42,3 k €16,3 k €-23,2 k €
Operating result150,4 k €164,5 k €112,4 k €138,6 k €135,1 k €157,9 k €172,6 k €138,4 k €65,0 k €74,8 k €58,3 k €32,8 k €37,7 k €13,2 k €-24,4 k €
Net result119,9 k €119,0 k €75,2 k €90,8 k €88,1 k €104,6 k €110,9 k €98,1 k €37,5 k €44,1 k €33,4 k €18,2 k €27,5 k €5,4 k €-34,2 k €
Balance sheet
Equity469,5 k €560,5 k €491,5 k €464,3 k €425,5 k €405,5 k €340,9 k €270,0 k €171,9 k €134,3 k €90,2 k €56,8 k €38,6 k €11,1 k €5,8 k €
Total assets1,2 M €1,0 M €970,0 k €983,1 k €968,1 k €825,8 k €791,4 k €652,5 k €583,6 k €503,7 k €412,3 k €276,7 k €197,7 k €174,5 k €136,8 k €
Cash80,0 k €143,0 k €129,7 k €170,0 k €253,8 k €160,4 k €48,2 k €22,2 k €36,4 k €54,9 k €55,2 k €17,8 k €19,7 k €9,0 k €8,0 k €
Debts724,6 k €478,0 k €478,5 k €518,7 k €542,5 k €420,1 k €448,7 k €380,5 k €407,8 k €365,5 k €321,1 k €218,0 k €157,7 k €161,6 k €130,3 k €
Other
Workforce1,2 ETP2,0 ETP2,0 ETP2,0 ETP1,3 ETP1,0 ETP1,0 ETP1,1 ETP0,8 ETP––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

ODILON IMMO

Director · 0733.850.431

Represented by Wouter De Wachter

Active
Wim Rousseau

Director

Active

Ended mandates

Wim Rousseau

Manager

Ended
Wouter De Wachter

Director

Ended
Wouter De Wachter

Manager

Ended
Wouter Dewachter

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
Groep Odilon● Active
1010.044.271
ODILON IMMO● Active
0733.850.431
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
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 months12 months
Filing date09/04/202606/03/202529/02/202417/02/202313/05/202228/05/2021
General meeting30/03/202624/02/202508/02/202403/02/202301/03/202221/05/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/03/202609/04/2026DutchPDF
Abridged model31/12/202424/02/202506/03/2025DutchPDF
Abridged model31/12/202308/02/202429/02/2024DutchPDF
Abridged model31/12/202203/02/202317/02/2023DutchPDF
Abridged model31/12/202101/03/202213/05/2022DutchPDF
Abridged model31/12/202021/05/202128/05/2021DutchPDF
Abridged model31/12/201904/02/202028/02/2020DutchPDF
Abridged model31/12/201827/04/201929/04/2019DutchPDF
Abridged model31/12/201716/06/201820/07/2018DutchPDF
Abridged model31/12/201617/06/201729/06/2017DutchPDF
Abridged model31/12/201520/02/201608/03/2016DutchPDF
Abridged model31/12/201420/06/201515/07/2015DutchPDF
Abridged model31/12/201321/06/201423/06/2014DutchPDF
Abridged model31/12/201215/06/201321/06/2013DutchPDF
Abridged model31/12/201116/06/201228/06/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 4 ended

Active mandates

ODILON IMMO

Director · 0733.850.431

Represented by Wouter De Wachter

Active
Wim Rousseau

Director

Active

Ended mandates

Wim Rousseau

Manager

Ended
Wouter De Wachter

Director

Ended
Wouter De Wachter

Manager

Ended
Wouter Dewachter

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/04/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2011
    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 2025119,9 k €↑
  2. 2024
    Annual accounts 2024119,0 k €↑
  3. 2023
    Annual accounts 202375,2 k €↓
  4. 2022
    Annual accounts 202290,8 k €↑
  5. 2021
    Annual accounts 202188,1 k €↓
  6. 2020
    Annual accounts 2020104,6 k €↓
  7. 2019
    Annual accounts 2019110,9 k €↑
  8. 2018
    Annual accounts 201898,1 k €↑
  9. 2017
    Annual accounts 201737,5 k €↓
  10. 2016
    Annual accounts 201644,1 k €↑
  11. 2015
    Annual accounts 201533,4 k €↑
  12. 2014
    Annual accounts 201418,2 k €↓
  13. 2013
    Annual accounts 201327,5 k €↑
  14. 2012
    Annual accounts 20125,4 k €↑
  15. 2011
    Annual accounts 2011-34,2 k €
  16. 04/01/2011
    IncorporationPrivate limited company