NORMAL SITUATION

ODESCO

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Financial year 2023 · closed on 31/12/2023
Net result
116 k €
+3114.5% YoY
Gross margin
5,6 k €
+124.9% YoY
Equity
3,6 M €
+3.3% YoY

Company — Normal situation.

What does ODESCO do?

ODESCO is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.903.652
Legal form
General partnership
Contributed capital
250 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202220212020201920182017
Income statement
Gross margin5,6 k €-22,7 k €9,8 k €37,6 k €170,3 k €19,8 k €1,3 M €
EBITDA4 k €-24,3 k €8,1 k €35,8 k €168,5 k €17,7 k €1,3 M €
Operating result-4,6 k €-32,8 k €-600,9 €28,3 k €164,8 k €-11,6 k €1,3 M €
Net result116 k €3,6 k €15 k €47,5 k €152,9 k €-58,3 k €776,5 k €
Balance sheet
Equity3,6 M €3,5 M €3,5 M €3,5 M €3,4 M €3,3 M €3,3 M €
Total assets3,7 M €3,5 M €3,5 M €3,5 M €3,4 M €3,3 M €3,4 M €
Cash51,3 k €48,3 k €64,9 k €81,6 k €20,8 k €2,9 k €2,9 M €
Debts123 k €66,6 k €57 k €16,5 k €6,4 k €3,5 k €55,8 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

August Verdonck

Manager · since 22 mars 2012

Active
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/06/202426/05/202307/03/202303/06/202128/07/202013/08/2019
General meeting24/05/202427/04/202322/04/202207/05/202115/05/202007/06/2019
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202324/05/202404/06/2024DutchPDF
Abridged model31/12/202227/04/202326/05/2023DutchPDF
Abridged modelCorrection31/12/202122/04/202207/03/2023DutchPDF
Abridged model31/12/202122/04/202223/05/2022DutchPDF
Abridged model31/12/202007/05/202103/06/2021DutchPDF
Abridged model31/12/201915/05/202028/07/2020DutchPDF
Abridged model31/12/201807/06/201913/08/2019DutchPDF
Abridged model31/12/201701/06/201831/07/2018DutchPDF
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 31/12/2023 · 1 active

Active mandates

August Verdonck

Manager · since 22 mars 2012

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision25/03/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates29/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares15/06/2021
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares29/01/2021
    KAPITAAL - AANDELEN
    PDF
  • Mandates28/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Other05/07/2016
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2023
    Annual accounts 2023116 k €↑
  2. 2022
    Annual accounts 20223,6 k €↓
  3. 2021
    Annual accounts 202115 k €↓
  4. 2020
    Annual accounts 202047,5 k €↓
  5. 2019
    Annual accounts 2019152,9 k €↑
  6. 2018
    Annual accounts 2018-58,3 k €↓
  7. 2017
    Annual accounts 2017776,5 k €