Omisha
0832.992.844 · rovalta.com · 23/09/2026
NORMAL SITUATION
Omisha
Financial year 2023 · closed on 31/12/2023
Net result
76 k €
-2.9% YoY
Gross margin
119,3 k €
-3.6% YoY
Equity
338,7 k €
+22.4% YoY
Company — Normal situation.
Overview
What does Omisha do?
Omisha is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.992.844
Legal form
Private company with limited liability
Contributed capital
14 260,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 119,3 k € | -3.6% | 123,8 k € | +47.7% | 83,8 k € | +49.1% | 56,2 k € | +18.5% | 47,4 k € | -5.3% | 50,1 k € | -16.7% | 60,1 k € | -6.5% | 64,4 k € | +0.9% | 63,8 k € | -15.3% | 75,3 k € | +4.7% | 72 k € | -14.4% | 84,1 k € |
| EBITDA | 118,9 k € | -3.7% | 123,4 k € | +47.9% | 83,4 k € | +50.1% | 55,6 k € | +18.7% | 46,8 k € | -5.4% | 49,5 k € | -16.9% | 59,6 k € | -7.1% | 64,1 k € | +1.7% | 63 k € | -15.4% | 74,6 k € | +4.5% | 71,3 k € | -14.6% | 83,5 k € |
| Operating result | 112,4 k € | -3.6% | 116,5 k € | +52.2% | 76,6 k € | +132% | 33 k € | +60.9% | 20,5 k € | -10.8% | 23 k € | -29.2% | 32,5 k € | -11.3% | 36,7 k € | +3.5% | 35,4 k € | -30.9% | 51,3 k € | +5.1% | 48,8 k € | -20.2% | 61,1 k € |
| Net result | 76 k € | -2.9% | 78,3 k € | +54.1% | 50,8 k € | +114% | 23,8 k € | +60.6% | 14,8 k € | -6.4% | 15,8 k € | -35.4% | 24,5 k € | +32.4% | 18,5 k € | -23.7% | 24,2 k € | -34.6% | 37 k € | +4.1% | 35,5 k € | -18.2% | 43,4 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 338,7 k € | +22.4% | 276,7 k € | +29.7% | 213,4 k € | -14.6% | 249,9 k € | +10.5% | 226,1 k € | +7.0% | 211,3 k € | +8.1% | 195,5 k € | +14.3% | 171 k € | +12.1% | 152,6 k € | +18.9% | 128,4 k € | +40.5% | 91,3 k € | +63.7% | 55,8 k € |
| Total assets | 370,7 k € | +20.2% | 308,3 k € | +36.1% | 226,5 k € | -10.8% | 253,9 k € | +11.0% | 228,6 k € | +6.8% | 214 k € | +8.1% | 197,9 k € | -0.4% | 198,8 k € | -5.5% | 210,3 k € | -0.1% | 210,6 k € | +6.7% | 197,4 k € | -26.7% | 269,1 k € |
| Cash | 361,1 k € | +23.7% | 291,9 k € | +43.1% | 203,9 k € | -8.4% | 222,5 k € | +29.0% | 172,5 k € | +24.2% | 138,9 k € | +42.9% | 97,3 k € | +33.2% | 73 k € | +29.3% | 56,4 k € | +13.2% | 49,9 k € | +162% | 19 k € | -71.3% | 66,3 k € |
| Debts | 32 k € | +1.2% | 31,7 k € | +141% | 13,1 k € | +230% | 4 k € | +57.9% | 2,5 k € | -5.5% | 2,7 k € | +11.5% | 2,4 k € | -91.4% | 27,7 k € | -52.0% | 57,8 k € | -29.7% | 82,2 k € | -22.4% | 106 k € | -50.2% | 213 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Viviane de BUGGENOMS
ActiveEnded mandates
Viviane de BUGGENOMS
EndedViviane Madeleine de Buggenoms
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 09/08/2024 | 09/06/2023 | 23/08/2022 | 19/08/2021 | 12/10/2020 | 22/08/2019 |
| General meeting | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 31/05/2024 | 09/08/2024 | French | |
| Micro model | 31/12/2022 | 26/05/2023 | 09/06/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 23/08/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 19/08/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 12/10/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 22/08/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 03/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 22/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 18/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 13/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 19/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 24/08/2012 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Viviane de BUGGENOMS
ActiveEnded mandates
Viviane de BUGGENOMS
EndedViviane Madeleine de Buggenoms
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202376 k €↓
- 2022Annual accounts 202278,3 k €↑
- 2021Annual accounts 202150,8 k €↑
- 2019Annual accounts 201923,8 k €↑
- 2018Annual accounts 201814,8 k €↓
- 2017Annual accounts 201715,8 k €↓
- 2016Annual accounts 201624,5 k €↑
- 2015Annual accounts 201518,5 k €↓
- 2014Annual accounts 201424,2 k €↓
- 2013Annual accounts 201337 k €↑
- 2012Annual accounts 201235,5 k €↓
- 2011Annual accounts 201143,4 k €