ACTIVE

OPDORP FINANCE

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Financial year 2025 · closed on 31/12/2025

Net result

2,5 M €

-67.2% YoY

Revenue

349,9 k €

+1.0% YoY

Equity

93,7 M €

+2.4% YoY

Workforce

1,0 ETP

0.0% YoY

What does OPDORP FINANCE do?

OPDORP FINANCE is a Private limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0848.834.330

Incorporation

13/09/2012

Legal form

Private limited company

Registered office

Goedehoopstraat 2 box 12
2000 Antwerpen · FlandreSee on map

Contributed capital

82 589 348,86 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	349,9 k €	+1.0%	346,4 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-778,6 k €	-7.1%	-726,7 k €	-69.3%	-429,3 k €	+10.2%	-478,1 k €	-67.2%	-286 k €	+35.0%	-440,2 k €	+72.2%	-1,6 M €	-164%	-600,3 k €	+8.5%	-656 k €	-331%	-152,4 k €	-205%	-50 k €	-5.4%	-47,4 k €	+22.4%	-61,1 k €
Operating result	-805,5 k €	-7.0%	-752,7 k €	-70.3%	-442,1 k €	+9.7%	-489,6 k €	-64.7%	-297,2 k €	+25.8%	-400,5 k €	+31.3%	-583,1 k €	+7.6%	-631,1 k €	+8.1%	-686,9 k €	-351%	-152,4 k €	-205%	-50 k €	-5.4%	-47,4 k €	+22.4%	-61,1 k €
Net result	2,5 M €	-67.2%	7,6 M €	+62.8%	4,6 M €	+29.5%	3,6 M €	+448%	654,9 k €	+128%	-2,3 M €	-393%	784,5 k €	+112%	-6,3 M €	-480%	-1,1 M €	-11882%	-9,1 k €	-104%	231,2 k €	+7.4%	215,2 k €	-9.5%	237,7 k €
Balance sheet
Equity	93,7 M €	+2.4%	91,5 M €	+8.5%	84,3 M €	+5.8%	79,7 M €	+4.7%	76,1 M €	+0.9%	75,5 M €	-3.0%	77,8 M €	+1.0%	77 M €	-7.6%	83,3 M €	+872%	8,6 M €	-0.1%	8,6 M €	+2.1%	8,4 M €	+2.0%	8,2 M €
Total assets	98,1 M €	+4.0%	94,3 M €	+5.2%	89,7 M €	+5.9%	84,7 M €	+4.2%	81,3 M €	+3.8%	78,3 M €	-8.6%	85,6 M €	+0.8%	85 M €	-7.9%	92,2 M €	+481%	15,9 M €	+21.6%	13,1 M €	+41.9%	9,2 M €	+1.7%	9 M €
Cash	268,2 k €	-38.9%	438,6 k €	+44.6%	303,4 k €	-79.7%	1,5 M €	-26.7%	2 M €	-56.1%	4,6 M €	+212%	1,5 M €	+78.7%	833,8 k €	-78.3%	3,8 M €	+235%	1,1 M €	+232%	344,7 k €	+111%	163,2 k €	-17.3%	197,4 k €
Debts	4,3 M €	+56.9%	2,8 M €	-48.2%	5,4 M €	+7.4%	5 M €	-2.8%	5,1 M €	+80.3%	2,8 M €	-63.8%	7,9 M €	-1.4%	8 M €	-10.3%	8,9 M €	+21.9%	7,3 M €	+63.0%	4,5 M €	+462%	797,4 k €	+6.3%	750 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 14 ended

Active mandates

Dijleberg

Director · since 14 novembre 2024 · 0831.614.553

Represented by Vlayen Frank

Active

EECA

Director · since 01 octobre 2023 · 0743.983.268

Represented by Ivo MARECHAL

Active

Joris MORTELMANS

Managing director · since 01 octobre 2023

Active

Annie VEREECKEN

Director · since 01 mars 2018

Active

Jan VANHEVEL

Director · since 01 mars 2018

Active

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman VERELST

Active

Ended mandates

Jan Vanhevel

Manager · since 01 mars 2018

Ended

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

South Bay Ventures

Manager · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2026	29/06/2025	29/06/2024	29/06/2023	30/06/2022	14/07/2021
General meeting	24/06/2026	27/06/2025	28/06/2024	23/06/2023	24/06/2022	30/06/2021
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2025	24/06/2026	19/08/2026	Dutch	PDF
Full model	31/12/2025	24/06/2026	29/06/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	29/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	29/06/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	21/08/2020	Dutch	PDF
Abridged model	31/12/2018	18/07/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	21/04/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	18/03/2016	02/05/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	30/07/2014	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

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 31/12/2025 · 6 active · 14 ended

Active mandates

Dijleberg

Director · since 14 novembre 2024 · 0831.614.553

Represented by Vlayen Frank

Active

EECA

Director · since 01 octobre 2023 · 0743.983.268

Represented by Ivo MARECHAL

Active

Joris MORTELMANS

Managing director · since 01 octobre 2023

Active

Annie VEREECKEN

Director · since 01 mars 2018

Active

Jan VANHEVEL

Director · since 01 mars 2018

Active

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman VERELST

Active

Ended mandates

Jan Vanhevel

Manager · since 01 mars 2018

Ended

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

South Bay Ventures

Director · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

South Bay Ventures

Manager · since 01 mars 2018 · 0680.796.577

Represented by Herman Verelst

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other28/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2019
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20252,5 M €↓
2024
Annual accounts 20247,6 M €↑
14/11/2024
nominationDijleberg CommV — bestuurder
2023
Annual accounts 20234,6 M €↑
01/10/2023
nominationJoris Mortelmans — bestuurder
23/06/2023
nominationKim Van Loon — commissaris
2022
Annual accounts 20223,6 M €↑
2021
Annual accounts 2021654,9 k €↑
2020
Annual accounts 2020-2,3 M €↓
2019
Annual accounts 2019784,5 k €↑
2018
Annual accounts 2018-6,3 M €↓
2017
Annual accounts 2017-1,1 M €↓
2016
Annual accounts 2016-9,1 k €↓
2015
Annual accounts 2015231,2 k €↑
2014
Annual accounts 2014215,2 k €↓
2013
Annual accounts 2013237,7 k €
13/09/2012
IncorporationPrivate limited company

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

OPDORP FINANCE

Overview

What does OPDORP FINANCE do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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