ACTIVE

Ostendam

Financial year 2024 · closed on 31/12/2024
Net result
35,2 k €
+15.5% YoY
Gross margin
503,6 k €
+109.3% YoY
Equity
288,7 k €
+13.9% YoY

What does Ostendam do?

Ostendam is a Private limited company incorporated in 2003. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Oostende.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.795.519
Incorporation
01/10/2003
Legal form
Private limited company
Registered office
Torhoutsesteenweg 668 box a
8400 Oostende · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620142013201220112010200920082007
Income statement
Gross margin503,6 k €240,6 k €275,5 k €304,7 k €256,5 k €207,6 k €247,4 k €212,3 k €171,2 k €-1,6 k €-3,4 k €8,7 k €10,5 k €4,5 k €4,8 k €8,6 k €-47 €
EBITDA67,4 k €50,5 k €28,6 k €36,1 k €-4,2 k €28,5 k €81,1 k €74,9 k €102,8 k €-1,7 k €-3,9 k €8,1 k €10 k €4 k €3,1 k €6 k €-2 k €
Operating result67,4 k €50 k €28,6 k €35,1 k €-4,4 k €27 k €81,1 k €74,9 k €102,8 k €-1,7 k €-4,7 k €6,9 k €9,4 k €2 k €739 €2,6 k €-4,4 k €
Net result35,2 k €30,5 k €20,8 k €26,5 k €-7,1 k €17,1 k €51 k €47,8 k €66,6 k €-2 k €-4,4 k €6,8 k €9,6 k €1,8 k €702 €2 k €-5,5 k €
Balance sheet
Equity288,7 k €253,5 k €223,1 k €202,3 k €175,9 k €182,9 k €165,9 k €114,9 k €67,1 k €521 €2,5 k €6,9 k €160 €-9,4 k €-11,2 k €-11,9 k €-13,9 k €
Total assets440,5 k €352,4 k €296,9 k €297,8 k €243,4 k €231,4 k €202,5 k €160,3 k €108 k €522 €7,4 k €16,6 k €12,3 k €8,3 k €8,4 k €13,6 k €19,3 k €
Cash104,7 k €183,5 k €162,2 k €228,8 k €95,5 k €106 k €100,5 k €100,4 k €69,5 k €522 €7,3 k €15,3 k €8,9 k €2,2 k €2,7 k €4,8 k €13,9 k €
Debts151,8 k €93,2 k €72,2 k €91,1 k €64 k €48,5 k €36,6 k €45,4 k €40,9 k €1 €4,9 k €9,6 k €12,2 k €17,7 k €19,5 k €25,5 k €33,3 k €
Other
Workforce3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

DSM Keukens

Director · since 28 décembre 2023 · 0449.476.026

Represented by Koenraad De Schepper

Active

Ended mandates

Fabienne Martens

Director · since 12 mars 2015

Ended
Fabienne Martens

Manager · since 12 mars 2015

Ended
Koenraad De Schepper

Director · since 12 mars 2015

Ended
Koenraad De Schepper

Manager · since 12 mars 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
NalouActive
0688.557.666
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date18/07/202519/11/202320/10/202227/10/202107/10/202029/10/2019
General meeting18/06/202517/11/202314/10/202222/10/202102/10/202025/10/2019
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/06/202518/07/2025DutchPDF
Micro model31/03/202317/11/202319/11/2023DutchPDF
Micro model31/03/202214/10/202220/10/2022DutchPDF
Micro model31/03/202122/10/202127/10/2021DutchPDF
Micro model31/03/202002/10/202007/10/2020DutchPDF
Micro model31/03/201925/10/201929/10/2019DutchPDF
Micro model31/03/201826/10/201829/10/2018DutchPDF
Micro model31/03/201729/09/201730/09/2017DutchPDF
Abridged model31/03/201607/10/201617/10/2016DutchPDF
Abridged model30/06/201429/12/201430/12/2014DutchPDF
Abridged model30/06/201330/11/201330/12/2013DutchPDF
Abridged model30/06/201230/11/201218/12/2012DutchPDF
Abridged model30/06/201130/11/201130/01/2012DutchPDF
Abridged model30/06/201030/11/201005/01/2011DutchPDF
Abridged model30/06/200930/11/200930/12/2009DutchPDF
Abridged model30/06/200801/12/200809/02/2009DutchPDF
Abridged model30/06/200730/11/200704/02/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 10 ended

Active mandates

DSM Keukens

Director · since 28 décembre 2023 · 0449.476.026

Represented by Koenraad De Schepper

Active

Ended mandates

Fabienne Martens

Director · since 12 mars 2015

Ended
Fabienne Martens

Manager · since 12 mars 2015

Ended
Koenraad De Schepper

Director · since 12 mars 2015

Ended
Koenraad De Schepper

Manager · since 12 mars 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates07/04/2015
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other08/10/2003
    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 202435,2 k €
  2. 2024
    Name changeOSTENDAM
  3. 2023
    Annual accounts 202330,5 k €
  4. 2022
    Annual accounts 202220,8 k €
  5. 2021
    Annual accounts 202126,5 k €
  6. 2020
    Annual accounts 2020-7,1 k €
  7. 2019
    Annual accounts 201917,1 k €
  8. 2018
    Annual accounts 201851 k €
  9. 2017
    Annual accounts 201747,8 k €
  10. 2016
    Annual accounts 201666,6 k €
  11. 2016
    Name changeDSM OOSTENDE
  12. 2014
    Annual accounts 2014-2 k €
  13. 2013
    Annual accounts 2013-4,4 k €
  14. 2012
    Annual accounts 20126,8 k €
  15. 2011
    Annual accounts 20119,6 k €
  16. 2010
    Annual accounts 20101,8 k €
  17. 2009
    Annual accounts 2009702 €
  18. 2008
    Annual accounts 20082 k €
  19. 2007
    Annual accounts 2007-5,5 k €
  20. 2007
    Name changeLOLA, ook geschreven als LOL@
  21. 01/10/2003
    IncorporationPrivate limited company