NORMAL SITUATION

OVUM-GROUP

Financial year 2024 · closed on 30/06/2024
Net result
850,8 €
+113.5% YoY
Gross margin
1,2 k €
+120.9% YoY
Equity
-1,5 k €
+36.7% YoY

Company — Normal situation.

Strike-off: 19 juin 2026

What does OVUM-GROUP do?

OVUM-GROUP is a Private limited company incorporated in 2011.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0839.012.188
Incorporation
05/09/2011
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420222021202020192018201720162015201420132012
Income statement
Gross margin1,2 k €-5,8 k €-6,9 k €-6,6 k €13,6 k €-40,6 k €5,6 k €50,6 k €97,1 k €67,5 k €22,5 k €32,6 k €
EBITDA963,4 €-6,2 k €-6,9 k €-7,1 k €13,1 k €-111,5 k €4,4 k €49,5 k €93,8 k €60,1 k €19,3 k €31,6 k €
Operating result963,4 €-6,2 k €-6,9 k €-7,1 k €13,1 k €-112,7 k €-38,9 k €6,7 k €29,9 k €10,2 k €3,5 k €19,6 k €
Net result850,8 €-6,3 k €-6,9 k €-7,2 k €13,1 k €56,4 €-44,2 k €726,9 €13 k €924,2 €2,7 k €13,2 k €
Balance sheet
Equity-1,5 k €-2,3 k €4 k €10,8 k €18 k €4,9 k €4,8 k €49,1 k €48,3 k €35,4 k €34,5 k €31,8 k €
Total assets22,6 k €13 k €73,2 k €96,7 k €96,6 k €277,2 k €498,6 k €560,1 k €613,1 k €655,7 k €600,7 k €97,3 k €
Cash7,2 €13 k €73,2 k €84,6 k €84,6 k €257,3 k €4,5 k €19,2 k €43 k €1,1 k €137,6 k €4,6 k €
Debts24,1 k €15,3 k €69,2 k €85,9 k €78,6 k €261,4 k €493,1 k €510,2 k €563,9 k €620,3 k €566,2 k €65,5 k €
Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Vanaken Jurgen Jean Carine

Director · since 05 décembre 2023

Active

Ended mandates

Bart Butaye

Manager · since 31 août 2011

Ended
Bart Butaye

Manager

Ended
Sandra De Proft

Mandate

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/06/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date06/01/202529/06/202329/06/202226/06/202122/07/202029/06/2019
General meeting13/12/202425/06/202325/06/202225/06/202125/06/202025/06/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202413/12/202406/01/2025DutchPDF
Micro model31/12/202225/06/202329/06/2023DutchPDF
Micro model31/12/202125/06/202229/06/2022DutchPDF
Micro model31/12/202025/06/202126/06/2021DutchPDF
Micro model31/12/201925/06/202022/07/2020DutchPDF
Micro model31/12/201825/06/201929/06/2019DutchPDF
Micro model31/12/201725/06/201827/07/2018DutchPDF
Micro model31/12/201625/06/201719/07/2017DutchPDF
Abridged model31/12/201525/06/201605/07/2016DutchPDF
Abridged model31/12/201425/06/201502/07/2015DutchPDF
Abridged model31/12/201325/06/201402/12/2014DutchPDF
Abridged model31/12/201225/06/201327/08/2013DutchPDF
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 30/06/2024 · 1 active · 3 ended

Active mandates

Vanaken Jurgen Jean Carine

Director · since 05 décembre 2023

Active

Ended mandates

Bart Butaye

Manager · since 31 août 2011

Ended
Bart Butaye

Manager

Ended
Sandra De Proft

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office02/03/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/04/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/05/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/09/2011
    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. 2024
    Annual accounts 2024850,8 €
  2. 2024
    Name changeOvum Group
  3. 2022
    Annual accounts 2022-6,3 k €
  4. 2021
    Annual accounts 2021-6,9 k €
  5. 2020
    Annual accounts 2020-7,2 k €
  6. 2019
    Annual accounts 201913,1 k €
  7. 2018
    Annual accounts 201856,4 €
  8. 2017
    Annual accounts 2017-44,2 k €
  9. 2016
    Annual accounts 2016726,9 €
  10. 2015
    Annual accounts 201513 k €
  11. 2014
    Annual accounts 2014924,2 €
  12. 2013
    Annual accounts 20132,7 k €
  13. 2012
    Annual accounts 201213,2 k €
  14. 2012
    Name changeTruck en trailer repair
  15. 05/09/2011
    IncorporationPrivate limited company