NORMAL SITUATION

OTRA 86

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

1,7 M €

+443.5% YoY

Gross margin

448,6 k €

-3.8% YoY

Equity

3,9 M €

+74.4% YoY

Company — Normal situation.

What does OTRA 86 do?

OTRA 86 is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0847.519.088

Legal form

Private limited company

Contributed capital

6 300,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	448,6 k €	-3.8%	466,5 k €	+2.5%	455,2 k €	+32.4%	343,7 k €	-1.4%	348,6 k €	+0.4%	347,2 k €	+0.1%	346,9 k €	+11.3%	311,7 k €	+5.8%	294,6 k €	+1.1%	291,4 k €	+6.3%	274,1 k €	+5.1%	260,7 k €
EBITDA	448,6 k €	-3.8%	466,5 k €	+2.5%	455,2 k €	+32.4%	343,7 k €	-1.4%	348,6 k €	+0.4%	347,2 k €	+0.1%	346,9 k €	+11.3%	311,7 k €	+5.8%	294,6 k €	+1.1%	291,3 k €	+6.3%	274 k €	+8.7%	252,1 k €
Operating result	448,6 k €	-3.8%	466,5 k €	+2.5%	455,2 k €	+32.4%	343,7 k €	-1.4%	348,6 k €	+0.4%	347,2 k €	+0.1%	346,9 k €	+11.3%	311,7 k €	+5.8%	294,6 k €	+1.1%	291,3 k €	+6.3%	274 k €	+8.7%	252,1 k €
Net result	1,7 M €	+443%	308,7 k €	+3.9%	297 k €	+31.9%	225,2 k €	-2.1%	230,1 k €	+6.8%	215,4 k €	-5.6%	228,2 k €	+33.2%	171,4 k €	+5.9%	161,9 k €	-1.3%	164 k €	+19.3%	137,4 k €	+12.6%	122 k €
Balance sheet
Equity	3,9 M €	+74.4%	2,3 M €	+15.9%	1,9 M €	+18.0%	1,6 M €	+15.8%	1,4 M €	+19.3%	1,2 M €	+22.0%	977,2 k €	+30.5%	749 k €	+29.7%	577,6 k €	+34.4%	429,7 k €	+61.7%	265,7 k €	+107%	128,3 k €
Total assets	4,9 M €	+51.1%	3,2 M €	-0.6%	3,3 M €	+0.7%	3,2 M €	+33.5%	2,4 M €	+0.0%	2,4 M €	-4.2%	2,5 M €	+3.9%	2,4 M €	+5.2%	2,3 M €	-3.8%	2,4 M €	-1.7%	2,4 M €	+1.3%	2,4 M €
Cash	22,2 k €	-38.2%	35,9 k €	-36.3%	56,3 k €	+29.7%	43,4 k €	-10.6%	48,6 k €	+3.7%	46,9 k €	-69.2%	152,2 k €	+161%	58,3 k €	-20.6%	73,4 k €	-55.2%	164 k €	-7.9%	178,2 k €	+4.4%	170,8 k €
Debts	951,2 k €	-2.8%	978,5 k €	-25.2%	1,3 M €	-17.4%	1,6 M €	+58.8%	996,9 k €	-18.7%	1,2 M €	-20.7%	1,5 M €	-7.9%	1,7 M €	-2.9%	1,7 M €	-12.1%	2 M €	-9.4%	2,2 M €	-4.7%	2,3 M €

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 17 ended

Active mandates

Anouk PAULET Management

Director · since 05 septembre 2023 · 0700.866.669

Represented by Anouk PAULET

Active

Eric DAUBRESSE

Director · since 05 septembre 2023

Active

FRIENDLY GUYS ASSOCIATED

Director · since 05 septembre 2023 · 0461.313.192

Represented by Jérôme VANNESTE

Active

OLIVIER DE WAGHENEIRE

Director · since 05 septembre 2023

Active

STEPHANE DECKX

Director · since 05 septembre 2023

Active

Ended mandates

FRIENDLY GUYS ASSOCIATED

Director · since 12 février 2021 · 0461.313.192

Represented by Jérôme VANNESTE

Ended

Anouk PAULET

Director · since 06 février 2020

Ended

Anouk PAULET Management

Director · since 06 février 2020 · 0700.866.669

Represented by Anouk PAULET

Ended

Eric DAUBRESSE

Director · since 30 août 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2025	25/06/2024	28/06/2023	31/05/2022	26/04/2021	22/06/2020
General meeting	08/05/2025	17/06/2024	11/05/2023	12/05/2022	23/03/2021	14/05/2020
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 days

Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	08/05/2025	28/07/2025	French	PDF
Micro model	31/12/2023	17/06/2024	25/06/2024	French	PDF
Micro model	31/12/2022	11/05/2023	28/06/2023	French	PDF
Micro model	31/12/2021	12/05/2022	31/05/2022	French	PDF
Micro model	31/12/2020	23/03/2021	26/04/2021	French	PDF
Micro model	31/12/2019	14/05/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	09/05/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	11/05/2018	28/05/2018	French	PDF
Abridged model	31/12/2016	11/05/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	12/05/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	08/05/2014	02/10/2014	French	PDF

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 31/12/2024 · 5 active · 17 ended

Active mandates

Anouk PAULET Management

Director · since 05 septembre 2023 · 0700.866.669

Represented by Anouk PAULET

Active

Eric DAUBRESSE

Director · since 05 septembre 2023

Active

FRIENDLY GUYS ASSOCIATED

Director · since 05 septembre 2023 · 0461.313.192

Represented by Jérôme VANNESTE

Active

OLIVIER DE WAGHENEIRE

Director · since 05 septembre 2023

Active

STEPHANE DECKX

Director · since 05 septembre 2023

Active

Ended mandates

FRIENDLY GUYS ASSOCIATED

Director · since 12 février 2021 · 0461.313.192

Represented by Jérôme VANNESTE

Ended

Anouk PAULET

Director · since 06 février 2020

Ended

Anouk PAULET Management

Director · since 06 février 2020 · 0700.866.669

Represented by Anouk PAULET

Ended

Eric DAUBRESSE

Director · since 30 août 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Court decision29/12/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates08/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares23/05/2018
CAPITAL, ACTIONS
PDF
Mandates11/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/09/2016
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other19/09/2013
DIVERS
PDF
Mandates17/12/2012
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20241,7 M €↑
2023
Annual accounts 2023308,7 k €↑
2022
Annual accounts 2022297 k €↑
2021
Annual accounts 2021225,2 k €↓
2020
Annual accounts 2020230,1 k €↑
2019
Annual accounts 2019215,4 k €↓
2018
Annual accounts 2018228,2 k €↑
2017
Annual accounts 2017171,4 k €↑
2016
Annual accounts 2016161,9 k €↓
2015
Annual accounts 2015164 k €↑
2014
Annual accounts 2014137,4 k €↑
2013
Annual accounts 2013122 k €

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

OTRA 86

Overview

What does OTRA 86 do?

Trend over 12 financial years

Board of directors

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