ACTIVE

OK-SERVICE

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Financial year 2024 · closed on 31/12/2024
Net result
56 k €
+684.5% YoY
Gross margin
71,9 k €
+3523.7% YoY
Equity
20,8 k €
+158.9% YoY

What does OK-SERVICE do?

OK-SERVICE is a Private company with limited liability incorporated in 2012. Its main activity is: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its registered office is in Zwevegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.241.469
Incorporation
13/04/2012
Legal form
Private company with limited liability
Registered office
Otegemstraat(Z) 17
8550 Zwevegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft· main46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin71,9 k €2 k €-4,9 k €23,6 k €71,6 k €-8,5 k €-8,9 k €27,4 k €33,6 k €964,8 €2,6 k €6,3 k €
EBITDA65,4 k €2 k €-9,6 k €16,1 k €65,6 k €-11,6 k €-9,1 k €26,6 k €33,2 k €294,7 €1,7 k €6 k €
Operating result65,4 k €-9,6 k €-21,2 k €4,5 k €54 k €-23,2 k €-20,7 k €12 k €21,7 k €88,1 €845,8 €3,8 k €
Net result56 k €-9,6 k €-31,6 k €-6,5 k €38,9 k €-34,6 k €-30,3 k €2,3 k €14,3 k €12,1 €523,4 €2,7 k €
Balance sheet
Equity20,8 k €-35,3 k €-25,7 k €5,9 k €12,5 k €-26,4 k €8,3 k €38,5 k €36,2 k €21,9 k €9,5 k €8,9 k €
Total assets103 k €200,8 k €218,6 k €235,5 k €288,4 k €315,4 k €308,8 k €341,8 k €241,7 k €55,5 k €33,3 k €26,8 k €
Cash3,2 k €551,5 €57,1 €7,4 k €73,1 k €0,2 €109,9 €102,5 k €16,1 €197,1 €8,3 €2,6 k €
Debts82,2 k €236,1 k €244,2 k €229,6 k €276 k €341,8 k €300,5 k €303,3 k €205,5 k €33,6 k €23,8 k €17,9 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 31/12/2024 · 1 active · 2 ended

Active mandates

Yvan Louis Henri Lallemand

bestuurder

Active

Ended mandates

Yvan Louis Henri Lallemand

Manager · since 13 avril 2012

Ended
Maxim Lallemand

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/08/202401/09/202325/10/202331/08/202104/06/2021
General meeting15/06/202517/06/202419/06/202320/06/202221/06/202122/06/2020
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 model31/12/202415/06/202529/08/2025DutchPDF
Micro model31/12/202317/06/202430/08/2024DutchPDF
Micro model31/12/202219/06/202301/09/2023DutchPDF
Micro model31/12/202120/06/202225/10/2023DutchPDF
Micro model31/12/202021/06/202131/08/2021DutchPDF
Micro model31/12/201922/06/202004/06/2021DutchPDF
Micro model31/12/201824/04/201925/04/2019DutchPDF
Micro model31/12/201718/06/201821/03/2019DutchPDF
Micro model31/12/201619/06/201707/11/2017DutchPDF
Abridged model31/12/201520/06/201624/07/2017DutchPDF
Abridged model31/12/201422/06/201524/11/2015DutchPDF
Abridged model31/12/201316/06/201427/08/2014DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Yvan Louis Henri Lallemand

bestuurder

Active

Ended mandates

Yvan Louis Henri Lallemand

Manager · since 13 avril 2012

Ended
Maxim Lallemand

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/04/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/04/2012
    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 202456 k €↑
  2. 2023
    Annual accounts 2023-9,6 k €↑
  3. 2022
    Annual accounts 2022-31,6 k €↓
  4. 2021
    Annual accounts 2021-6,5 k €↓
  5. 2020
    Annual accounts 202038,9 k €↑
  6. 2019
    Annual accounts 2019-34,6 k €↓
  7. 2018
    Annual accounts 2018-30,3 k €↓
  8. 2017
    Annual accounts 20172,3 k €↓
  9. 2016
    Annual accounts 201614,3 k €↑
  10. 2015
    Annual accounts 201512,1 €↓
  11. 2014
    Annual accounts 2014523,4 €↓
  12. 2013
    Annual accounts 20132,7 k €
  13. 13/04/2012
    IncorporationPrivate company with limited liability