ACTIVE

OM124

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Financial year 2025 · closed on 31/12/2025

Net result

102,5 k €

-81.5% YoY

Gross margin

28,9 k €

+9.8% YoY

Equity

1,9 M €

-9.5% YoY

What does OM124 do?

OM124 is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.008.356

Incorporation

04/05/2011

Legal form

Private limited company

Registered office

Chaussée de Waterloo 1589C
1180 Uccle · BruxellesSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	28,9 k €	+9.8%	26,3 k €	+40.7%	18,7 k €	+195%	-19,6 k €	-196%	20,4 k €	-70.3%	68,6 k €	+0.9%	68 k €	+34.2%	50,6 k €	+116%	23,5 k €	+18.4%	19,8 k €	-17.4%	24 k €	-17.1%	28,9 k €	+7.9%	26,8 k €	+0.3%	26,7 k €	+440%	5 k €
EBITDA	25,2 k €	+12.4%	22,5 k €	+48.4%	15,1 k €	+154%	-27,9 k €	-251%	18,5 k €	-72.5%	67,3 k €	+0.2%	67,1 k €	+35.0%	49,7 k €	+123%	22,3 k €	+16.9%	19,1 k €	-15.5%	22,6 k €	-16.4%	27 k €	+1.1%	26,7 k €	+0.1%	26,7 k €	+438%	5 k €
Operating result	25,2 k €	+12.4%	22,5 k €	+48.4%	15,1 k €	+154%	-27,9 k €	-253%	18,2 k €	-72.6%	66,6 k €	-0.3%	66,8 k €	+37.2%	48,7 k €	+126%	21,6 k €	+42.5%	15,1 k €	-19.8%	18,9 k €	-20.2%	23,7 k €	-11.4%	26,7 k €	+0.1%	26,7 k €	+438%	5 k €
Net result	102,5 k €	-81.5%	555,2 k €	+44.5%	384,2 k €	+285%	99,9 k €	-78.5%	464,7 k €	+53.3%	303,1 k €	+43.5%	211,2 k €	+141%	87,5 k €	+96.1%	44,6 k €	+2.5%	43,5 k €	-40.1%	72,6 k €	+314%	17,6 k €	+12.9%	15,6 k €	+1.1%	15,4 k €	+509%	2,5 k €
Balance sheet
Equity	1,9 M €	-9.5%	2,1 M €	+19.3%	1,8 M €	+27.5%	1,4 M €	+7.6%	1,3 M €	+55.7%	832,8 k €	+57.0%	530,5 k €	+66.1%	319,3 k €	+37.7%	231,8 k €	+23.8%	187,2 k €	+30.3%	143,7 k €	+102%	71 k €	+32.9%	53,5 k €	+41.0%	37,9 k €	+68.3%	22,5 k €
Total assets	3,5 M €	-4.3%	3,6 M €	+29.8%	2,8 M €	+10.7%	2,5 M €	-2.9%	2,6 M €	+122%	1,2 M €	+13.4%	1 M €	+17.8%	879,1 k €	+75.7%	500,5 k €	+10.2%	454,1 k €	+0.8%	450,5 k €	+12.8%	399,6 k €	+83.8%	217,4 k €	+3.3%	210,6 k €	+4.7%	201,1 k €
Cash	758,5 k €	+189%	262,3 k €	+4.5%	250,9 k €	-3.1%	258,9 k €	-22.0%	331,8 k €	-11.5%	374,8 k €	+179%	134,2 k €	+2207%	5,8 k €	-75.8%	24 k €	+128%	10,6 k €	-57.2%	24,7 k €	+465%	4,4 k €	-82.8%	25,3 k €	+88.3%	13,5 k €	+48.6%	9,1 k €
Debts	1,6 M €	+3.1%	1,5 M €	+48.3%	1 M €	-9.9%	1,1 M €	-13.3%	1,3 M €	+281%	342,1 k €	-32.3%	505,4 k €	-9.7%	559,8 k €	+108%	268,7 k €	+0.8%	266,5 k €	-13.2%	306,9 k €	-6.6%	328,6 k €	+100%	164 k €	-5.0%	172,7 k €	-3.3%	178,6 k €

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 31/12/2025 · 1 active · 1 ended

Active mandates

Olivier Moreau

Director · since 04 mai 2011

Active

Ended mandates

Olivier Moreau

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
TRADE● Active	0415.256.604

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2026	08/07/2025	09/07/2024	04/07/2023	19/05/2022	30/04/2021
General meeting	30/06/2026	26/06/2025	27/06/2024	29/06/2023	13/05/2022	04/04/2021
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	15/07/2026	French	PDF
Abridged model	31/12/2024	26/06/2025	08/07/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	09/07/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	04/07/2023	French	PDF
Abridged model	31/12/2021	13/05/2022	19/05/2022	French	PDF
Abridged model	31/12/2020	04/04/2021	30/04/2021	French	PDF
Micro model	31/12/2019	25/06/2020	20/07/2020	French	PDF
Micro model	31/12/2018	27/06/2019	15/07/2019	French	PDF
Micro model	31/12/2017	28/06/2018	29/06/2018	French	PDF
Micro model	31/12/2016	29/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	08/07/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	12/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	26/07/2012	French	PDF

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 31/12/2025 · 1 active · 1 ended

Active mandates

Olivier Moreau

Director · since 04 mai 2011

Active

Ended mandates

Olivier Moreau

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office25/07/2016
SIEGE SOCIAL
PDF
Other06/05/2011
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

2025
Annual accounts 2025102,5 k €↓
2024
Annual accounts 2024555,2 k €↑
2023
Annual accounts 2023384,2 k €↑
2022
Annual accounts 202299,9 k €↓
2021
Annual accounts 2021464,7 k €↑
2020
Annual accounts 2020303,1 k €↑
2019
Annual accounts 2019211,2 k €↑
2018
Annual accounts 201887,5 k €↑
2017
Annual accounts 201744,6 k €↑
2016
Annual accounts 201643,5 k €↓
2015
Annual accounts 201572,6 k €↑
2014
Annual accounts 201417,6 k €↑
2013
Annual accounts 201315,6 k €↑
2012
Annual accounts 201215,4 k €↑
2011
Annual accounts 20112,5 k €
04/05/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OM124

Overview

What does OM124 do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline