ACTIVE

OPDORP FINANCE

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Financial year 2025 · Closed on 31/12/2025

Net result2,5 M €-67,2 %over 1 year

Revenue349,9 k €+1,0 %over 1 year

Equity93,7 M €+2,4 %over 1 year

Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 14 filings

Trend over 13 financial years

	2025		2024		2023		2022		2021
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 €
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 €
Net result	2,5 M €	-67.2%	7,6 M €	+62.8%	4,6 M €	+29.5%	3,6 M €	+448%	654,9 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 €
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 €
Cash	268,2 k €	-38.9%	438,6 k €	+44.6%	303,4 k €	-79.7%	1,5 M €	-26.7%	2 M €
Debts	4,3 M €	+56.9%	2,8 M €	-48.2%	5,4 M €	+7.4%	5 M €	-2.8%	5,1 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	-50.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dijleberg0831.614.553Represented by Vlayen Frank	Directorsince 14/11/2024
EECA0743.983.268Represented by Ivo MARECHAL	Directorsince 01/10/2023
Joris MORTELMANS	Managing directorsince 01/10/2023
Annie VEREECKEN	Directorsince 01/03/2018Manager2018 accountsended
Jan Vanhevel	Directorsince 01/03/2018Manager01/03/2018 → 2018 accountsended
South Bay Ventures0680.796.577Represented by Herman Verelst	Directorsince 01/03/2018Manager01/03/2018 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
SUMACO BEHEER0448.929.757Represented by Ivo Marechal	Director01/03/2018 → 2020 accountsManager01/03/2018 → 2018 accounts

Other companies at this address

Goedehoopstraat 2 2000 Antwerpen

Company	CBE no.
ANJA● Active	0427.011.915
DE KOOLPUTTEN● Active	0674.584.718
E3-Construct● Active	0773.552.828
E3-Invest● Active	0773.552.927
FRONTOFFICE● Active	0465.303.852
GOEDE HOOP● Active	1022.046.933
HANDELSMAATSCHAPPIJ SCHOTEN● Active	0417.270.442
HERAN● Active	0627.843.089
IB LOGICS● Active	0478.595.525
ID INVEST● Active	0454.047.991
INDAGEN● Active	0758.364.113
Korte Winkel● Active	0693.919.687
Stichting Administratiekantoor STA-VER● Active	0751.479.784
VERAN● Active	0420.964.459

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dijleberg0831.614.553Represented by Vlayen Frank	Directorsince 14/11/2024
EECA0743.983.268Represented by Ivo MARECHAL	Directorsince 01/10/2023
Joris MORTELMANS	Managing directorsince 01/10/2023
Annie VEREECKEN	Directorsince 01/03/2018Manager2018 accountsended
Jan Vanhevel	Directorsince 01/03/2018Manager01/03/2018 → 2018 accountsended
South Bay Ventures0680.796.577Represented by Herman Verelst	Directorsince 01/03/2018Manager01/03/2018 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
SUMACO BEHEER0448.929.757Represented by Ivo Marechal	Director01/03/2018 → 2020 accountsManager01/03/2018 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings13 filings

Mandates

Dijleberg

EECA

Joris MORTELMANS

South Bay Ventures

Jan VANHEVEL

Annie VEREECKEN

SUMACO BEHEER

Prestaanlab

201220132014201520162017201820192020202120222023202420252026

OPDORP FINANCE

Goedehoopstraat 2 bte 12, 2000 Antwerp

Director

Managing director

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Goedehoopstraat 2 bte 12, 2000 AntwerpCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00406158
Amerikalei 64 bte 5, 2000 Antwerp	accounts 2021	Accounts 2021 · 2022-20111036

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
OPDORP FINANCECurrent	accounts 2013 → 2025	Accounts 2025 · 2026-00406158

Events

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

OPDORP FINANCE

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events