ACTIVE

OMNIGEST

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

43,5 k €

-86.4% YoY

Gross margin

106,3 k €

-78.2% YoY

Equity

626 k €

+7.5% YoY

What does OMNIGEST do?

OMNIGEST is a Private limited company incorporated in 2004. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.260.190

Incorporation

12/05/2004

Legal form

Private limited company

Registered office

Rue du Reposoir(MSA) 12
7542 Tournai · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

77110Rental and leasing of cars and light motor vehicles· main 77110Rental and leasing of cars and light motor vehicles

Joint committees (1)

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	106,3 k €	-78.2%	486,6 k €	+278%	128,7 k €	-8.0%	139,8 k €	-34.6%	213,7 k €	+96.8%	108,6 k €	+324%	25,6 k €	-44.6%	46,2 k €	+20.0%	38,5 k €	-56.8%	89 k €	+44.7%	61,5 k €	+36.3%	45,1 k €	+28.1%	35,2 k €	-13.9%	40,9 k €	+117%	18,8 k €	+52.6%	12,3 k €	+95.7%	6,3 k €	-16.5%	7,5 k €	+358%	1,6 k €
EBITDA	98 k €	-79.4%	476,2 k €	+1943%	23,3 k €	-83.1%	137,6 k €	-33.1%	205,8 k €	+93.3%	106,5 k €	+360%	23,1 k €	-47.0%	43,7 k €	+17.1%	37,3 k €	-58.0%	88,8 k €	+29.3%	68,6 k €	+304%	17 k €	-51.0%	34,6 k €	-14.6%	40,6 k €	+121%	18,3 k €	+55.0%	11,8 k €	+3425%	-355,7 €	-108%	4,7 k €	+264%	1,3 k €
Operating result	88,4 k €	-81.3%	472,8 k €	+2234%	20,3 k €	-84.7%	132 k €	-33.8%	199,5 k €	+94.7%	102,5 k €	+427%	19,4 k €	-52.2%	40,6 k €	+19.1%	34,1 k €	-60.3%	85,9 k €	+68.9%	50,9 k €	+241%	14,9 k €	-39.1%	24,5 k €	-29.1%	34,5 k €	+95.1%	17,7 k €	+138%	7,4 k €	+684%	-1,3 k €	-132%	4 k €	+340%	-1,7 k €
Net result	43,5 k €	-86.4%	320,8 k €	+9350%	3,4 k €	-91.4%	39,5 k €	-68.0%	123,5 k €	+372%	-45,3 k €	-1538%	3,2 k €	-86.2%	22,8 k €	+23.6%	18,4 k €	-55.2%	41,1 k €	+59.0%	25,9 k €	+658%	3,4 k €	-78.7%	16 k €	-36.1%	25 k €	+49.2%	16,8 k €	+226%	5,1 k €	+504%	-1,3 k €	-119%	6,6 k €	+536%	-1,5 k €
Balance sheet
Equity	626 k €	+7.5%	582,4 k €	+123%	261,6 k €	+1.3%	258,2 k €	+18.0%	218,8 k €	+130%	95,3 k €	-32.2%	140,6 k €	+2.3%	137,5 k €	+19.9%	114,7 k €	+19.2%	96,2 k €	+74.6%	55,1 k €	+88.4%	29,3 k €	+13.2%	25,8 k €	+30.2%	19,8 k €	+102%	9,8 k €	+22.0%	8 k €	+177%	2,9 k €	-30.5%	4,2 k €	+273%	-2,4 k €
Total assets	1,6 M €	-2.5%	1,7 M €	+34.4%	1,3 M €	+54.0%	811,7 k €	-20.2%	1 M €	+6.7%	952,7 k €	+7.4%	887,5 k €	+180%	317 k €	-23.5%	414,1 k €	-2.0%	422,7 k €	-33.6%	636,6 k €	+447%	116,3 k €	+2.0%	114 k €	-9.0%	125,3 k €	+350%	27,8 k €	+90.0%	14,6 k €	+94.6%	7,5 k €	-18.7%	9,3 k €	-35.6%	14,4 k €
Cash	600,9 €	-81.4%	3,2 k €	-32.5%	4,8 k €	-89.0%	43,5 k €	+596406%	7,3 €	-99.4%	1,3 k €	-96.7%	39 k €	+2.0%	38,2 k €	-9.4%	42,2 k €	+8.8%	38,8 k €	-3.1%	40 k €	+2650%	1,5 k €	+404450%	0,4 €		–		1,7 k €	+75.5%	972,5 €	-55.4%	2,2 k €	-37.3%	3,5 k €	+1882%	175,5 €
Debts	1 M €	-7.8%	1,1 M €	+11.1%	988,8 k €	+78.6%	553,5 k €	-30.6%	797,8 k €	-7.0%	857,4 k €	+22.1%	702,1 k €	+421%	134,8 k €	-51.2%	276,4 k €	-8.8%	303,2 k €	-38.9%	496,5 k €	+555%	75,8 k €	-12.8%	87 k €	-16.6%	104,2 k €	+479%	18 k €	+173%	6,6 k €	+42.8%	4,6 k €	-9.0%	5,1 k €	-69.7%	16,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,3 ETP		–		–		–		–		0,2 ETP	+100%	0,1 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 · 1 ended

Active mandates

FREDERIC CAMBIER

Director · since 07 septembre 2005

Active

Ended mandates

FREDERIC CAMBIER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AVIX● Active	1028.656.492
LUXE HABITAT● Active	0553.861.882

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	30/09/2024	29/09/2023	24/10/2022	26/03/2021	14/12/2020
General meeting	17/09/2025	05/09/2024	21/09/2023	13/10/2022	11/03/2021	30/11/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/09/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	05/09/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	21/09/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	13/10/2022	24/10/2022	French	PDF
Abridged model	31/12/2020	11/03/2021	26/03/2021	French	PDF
Micro model	31/12/2019	30/11/2020	14/12/2020	French	PDF
Micro model	31/12/2018	11/07/2019	14/08/2019	French	PDF
Micro model	31/12/2017	09/04/2018	23/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	31/08/2017	French	PDF
Abridged modelCorrection	31/12/2015	02/06/2016	06/10/2016	French	PDF
Abridged model	31/12/2015	02/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	03/09/2013	French	PDF
Abridged modelCorrection	31/12/2011	04/06/2012	20/11/2012	French	PDF
Abridged model	31/12/2011	04/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	29/09/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	27/09/2007	French	PDF

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 · 1 ended

Active mandates

FREDERIC CAMBIER

Director · since 07 septembre 2005

Active

Ended mandates

FREDERIC CAMBIER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office19/01/2023
SIEGE SOCIAL
PDF
Registered office11/08/2016
SIEGE SOCIAL
PDF
Registered office04/02/2016
SIEGE SOCIAL
PDF
Mandates15/10/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office24/05/2013
SIEGE SOCIAL
PDF
Mandates10/10/2005
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Other26/05/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202443,5 k €↓
2023
Annual accounts 2023320,8 k €↑
2022
Annual accounts 20223,4 k €↓
2021
Annual accounts 202139,5 k €↓
2020
Annual accounts 2020123,5 k €↑
2019
Annual accounts 2019-45,3 k €↓
2018
Annual accounts 20183,2 k €↓
2017
Annual accounts 201722,8 k €↑
2016
Annual accounts 201618,4 k €↓
2015
Annual accounts 201541,1 k €↑
2014
Annual accounts 201425,9 k €↑
2013
Annual accounts 20133,4 k €↓
2012
Annual accounts 201216 k €↓
2011
Annual accounts 201125 k €↑
2010
Annual accounts 201016,8 k €↑
2009
Annual accounts 20095,1 k €↑
2008
Annual accounts 2008-1,3 k €↓
2007
Annual accounts 20076,6 k €↑
2006
Annual accounts 2006-1,5 k €
12/05/2004
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

OMNIGEST

Overview

What does OMNIGEST do?

Trend over 19 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