ACTIVE

OMC

Financial year 2024 · closed on 31/12/2024
Net result
113,5 k €
-9.5% YoY
Gross margin
852,5 k €
+16.1% YoY
Equity
968,9 k €
+13.3% YoY
Workforce
9,8 ETP
+38.0% YoY

What does OMC do?

OMC is a Public limited company incorporated in 2012. Its registered office is in Kortrijk. It employs on average 9,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0848.468.896
Incorporation
05/09/2012
Legal form
Public limited company
Registered office
Decauvillestraat(Mar) 30
8510 Kortrijk · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
9,8 ETP
Joint committees (7)
  • 100
  • 1000
  • 10000
  • 200
  • 2000
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin852,5 k €734 k €479,8 k €694,8 k €872,5 k €201,3 k €149,7 k €112,5 k €165,2 k €119,9 k €111 k €70,9 k €
EBITDA187,9 k €212,3 k €151,6 k €406,4 k €650,3 k €63 k €68,5 k €66,9 k €140,4 k €112,6 k €105,2 k €63,8 k €
Operating result163,5 k €181 k €85,8 k €328,7 k €577,5 k €-5,7 k €2,8 k €-6,3 k €58,2 k €25,5 k €16,9 k €-57,1 k €
Net result113,5 k €125,3 k €56,1 k €220,7 k €405,3 k €-10,3 k €-279,1 €-9,3 k €54,9 k €24,2 k €-12,7 k €-98,4 k €
Balance sheet
Equity968,9 k €855,4 k €730,1 k €674 k €453,3 k €48 k €58,4 k €58,6 k €68 k €13,1 k €-11,2 k €1,6 k €
Total assets2,4 M €1,5 M €1,1 M €828,1 k €992,8 k €600,1 k €614,3 k €673,9 k €684,9 k €745,2 k €858,3 k €917,9 k €
Cash69,8 k €87,2 k €344,5 k €351,6 k €438,2 k €115,6 k €142,8 k €150,1 k €174,5 k €20,1 k €24,7 k €19,6 k €
Debts1,5 M €646,5 k €321 k €154,1 k €539,4 k €552,1 k €555,9 k €615,3 k €616,9 k €732,1 k €869,5 k €916 k €
Other
Workforce9,8 ETP7,1 ETP4,9 ETP4,8 ETP3,9 ETP2,9 ETP2,3 ETP1,5 ETP0,3 ETP0,1 ETP1,0 ETP
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 · 2 active · 9 ended

Active mandates

Liesbet Helewaut

Director · since 11 décembre 2023 · until 13 juin 2029

Active
Wouter Jacobs

Managing director · since 11 décembre 2023 · until 13 juin 2029

Active

Ended mandates

Liesbet Helewaut

Director · since 12 février 2019 · until 13 juin 2025

Ended
Wouter Jacobs

Director · since 12 février 2019 · until 13 juin 2025

Ended
Wouter Jacobs

Managing director · since 12 février 2019 · until 13 juin 2025

Ended
Liesbet Helewaut

Director · since 12 février 2013 · until 12 février 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
DSI DantechActive
0435.266.417
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/07/202520/06/202429/06/202322/07/202230/06/202117/07/2020
General meeting30/06/202514/06/202409/06/202330/06/202230/06/202130/06/2020
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
Abridged model31/12/202430/06/202517/07/2025DutchPDF
Abridged model31/12/202314/06/202420/06/2024DutchPDF
Abridged model31/12/202209/06/202329/06/2023DutchPDF
Abridged model31/12/202130/06/202222/07/2022DutchPDF
Abridged model31/12/202030/06/202130/06/2021DutchPDF
Abridged model31/12/201930/06/202017/07/2020DutchPDF
Abridged model31/12/201814/06/201925/06/2019DutchPDF
Abridged model31/12/201708/06/201826/06/2018DutchPDF
Micro model31/12/201609/06/201726/06/2017DutchPDF
Abridged model31/12/201530/07/201630/08/2016DutchPDF
Abridged model31/12/201412/06/201526/06/2015DutchPDF
Abridged model31/12/201304/07/201418/07/2014DutchPDF
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 · 2 active · 9 ended

Active mandates

Liesbet Helewaut

Director · since 11 décembre 2023 · until 13 juin 2029

Active
Wouter Jacobs

Managing director · since 11 décembre 2023 · until 13 juin 2029

Active

Ended mandates

Liesbet Helewaut

Director · since 12 février 2019 · until 13 juin 2025

Ended
Wouter Jacobs

Director · since 12 février 2019 · until 13 juin 2025

Ended
Wouter Jacobs

Managing director · since 12 février 2019 · until 13 juin 2025

Ended
Liesbet Helewaut

Director · since 12 février 2013 · until 12 février 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/03/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/09/2012
    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 2024113,5 k €
  2. 2023
    Annual accounts 2023125,3 k €
  3. 2023
    Name changeOMC
  4. 2022
    Annual accounts 202256,1 k €
  5. 2021
    Annual accounts 2021220,7 k €
  6. 2020
    Annual accounts 2020405,3 k €
  7. 2019
    Annual accounts 2019-10,3 k €
  8. 2018
    Annual accounts 2018-279,1 €
  9. 2017
    Annual accounts 2017-9,3 k €
  10. 2016
    Annual accounts 201654,9 k €
  11. 2015
    Annual accounts 201524,2 k €
  12. 2014
    Annual accounts 2014-12,7 k €
  13. 2013
    Annual accounts 2013-98,4 k €
  14. 2013
    Name changeOrtho Medic Care
  15. 05/09/2012
    IncorporationPublic limited company