ACTIVE

OMNISOFT SOLUTIONS (SRL)

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Financial year 2025 · closed on 31/12/2025

Net result

65,9 k €

+3.1% YoY

Gross margin

91,8 k €

-12.0% YoY

Equity

292,1 k €

+11.6% YoY

What does OMNISOFT SOLUTIONS do?

OMNISOFT SOLUTIONS is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Kasterlee.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.046.673

Incorporation

02/09/2004

Legal form

Private limited company

Registered office

Bosakkers 48
2460 Kasterlee · FlandreSee on map

Contributed capital

186,00 €

Latest accounts

31/12/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	91,8 k €	-12.0%	104,2 k €	+107%	50,3 k €	-40.1%	83,9 k €	+4.3%	80,5 k €	-7.1%	86,6 k €	+24.0%	69,8 k €	-36.9%	110,6 k €	+30.3%	84,9 k €	+35.7%	62,6 k €	-10.3%	69,8 k €	+5.6%	66,1 k €	+1.0%	65,4 k €	+4.4%	62,6 k €	-13.0%	72 k €	+0.8%	71,4 k €	+3.7%	68,9 k €	+11.7%	61,7 k €	+23.5%	49,9 k €
EBITDA	89,6 k €	-12.2%	102 k €	+112%	48,1 k €	-41.3%	82 k €	+4.4%	78,6 k €	-7.1%	84,6 k €	+24.8%	67,8 k €	-36.0%	106 k €	+33.8%	79,2 k €	+33.4%	59,4 k €	-11.1%	66,7 k €	+4.1%	64,1 k €	+0.7%	63,7 k €	+4.5%	60,9 k €	-13.4%	70,4 k €	+0.8%	69,8 k €	+3.5%	67,4 k €	+12.0%	60,2 k €	+3.2%	58,3 k €
Operating result	88,6 k €	-4.0%	92,3 k €	+172%	34 k €	-49.9%	67,9 k €	+5.3%	64,4 k €	-1.5%	65,4 k €	+50.2%	43,5 k €	-37.0%	69,1 k €	+25.3%	55,2 k €	+59.8%	34,5 k €	-20.1%	43,2 k €	+4.4%	41,4 k €	-14.3%	48,3 k €	+6.9%	45,2 k €	-16.2%	54 k €	+4.5%	51,6 k €	+30.9%	39,5 k €	+22.4%	32,2 k €	+9.8%	29,4 k €
Net result	65,9 k €	+3.1%	63,9 k €	+184%	22,5 k €	-53.6%	48,5 k €	+5.0%	46,2 k €	-0.4%	46,4 k €	+30.3%	35,6 k €	-8.3%	38,8 k €	+11.5%	34,8 k €	+126%	15,4 k €	-24.4%	20,3 k €	-28.9%	28,6 k €	-1.4%	29 k €	+38.2%	21 k €	-43.0%	36,8 k €	+19.9%	30,7 k €	+45.2%	21,1 k €	+33.8%	15,8 k €	+18.4%	13,3 k €
Balance sheet
Equity	292,1 k €	+11.6%	261,8 k €	+32.3%	197,8 k €	-7.6%	214,2 k €	+6.8%	200,5 k €	-25.1%	267,5 k €	+19.9%	223,1 k €	+19.0%	187,5 k €	+26.1%	148,7 k €	+38.1%	107,7 k €	+14.7%	93,9 k €	+27.6%	73,6 k €	+63.6%	45 k €	+181%	16 k €	-88.6%	140 k €	+35.6%	103,2 k €	+39.3%	74,1 k €	+35.8%	54,6 k €	+35.2%	40,4 k €
Total assets	304,7 k €	+6.2%	287 k €	+15.0%	249,5 k €	+9.3%	228,2 k €	-4.8%	239,6 k €	-21.7%	306 k €	+6.9%	286,3 k €	+7.8%	265,6 k €	+12.6%	235,8 k €	+47.3%	160,1 k €	-15.8%	190,2 k €	-34.7%	291 k €	+22.4%	237,8 k €	+4.2%	228,1 k €	-34.1%	346,2 k €	+7.0%	323,6 k €	+7.2%	301,7 k €	+3.5%	291,6 k €	-3.5%	302,3 k €
Cash	302 k €	+10.7%	272,7 k €	+20.4%	226,5 k €	+19.5%	189,6 k €	+1.4%	186,9 k €	-17.9%	227,7 k €	+19.1%	191,1 k €	+103%	94,2 k €	+854%	9,9 k €	+43.5%	6,9 k €	-78.9%	32,6 k €	-68.6%	103,8 k €	+53.3%	67,7 k €	+104%	33,1 k €	-77.8%	148,9 k €	+35.0%	110,3 k €	+135%	46,9 k €	+39.6%	33,6 k €	+76.9%	19 k €
Debts	12,6 k €	-47.4%	24 k €	-53.6%	51,7 k €	+268%	14 k €	-63.1%	38,1 k €	+2.0%	37,3 k €	-40.9%	63,1 k €	-16.7%	75,8 k €	-10.8%	84,9 k €	+68.8%	50,3 k €	-46.5%	94 k €	-56.5%	216 k €	+12.0%	192,8 k €	-9.1%	212,1 k €	+3.2%	205,5 k €	-6.7%	220,3 k €	-3.0%	227 k €	-4.2%	237 k €	-9.5%	261,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Mario Petrus de Poorter

Director · since 27 août 2004

Active

Ended mandates

Mario de Poorter

Director · since 27 août 2004

Ended

Mario de Poorter

Manager · since 27 août 2004

Ended

Mario de Poorter

Manager

Ended

Mario De Poorter

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	17/08/2026	27/08/2025	08/07/2024	26/06/2023	21/06/2022	29/06/2021
General meeting	15/06/2026	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/06/2026	17/08/2026	Dutch	PDF
Micro model	31/12/2024	16/06/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	17/06/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	19/06/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	15/06/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	17/06/2019	11/07/2019	Dutch	PDF
Micro model	30/06/2017	30/11/2017	18/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	01/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	29/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/12/2013	15/01/2014	Dutch	PDF
Abridged model	30/06/2012	10/12/2012	18/12/2012	Dutch	PDF
Abridged model	30/06/2011	02/11/2011	04/11/2011	Dutch	PDF
Abridged model	30/06/2010	20/12/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	07/01/2010	Dutch	PDF
Abridged model	30/06/2008	26/09/2008	07/10/2008	Dutch	PDF
Abridged model	30/06/2007	17/12/2007	18/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 4 ended

Active mandates

Mario Petrus de Poorter

Director · since 27 août 2004

Active

Ended mandates

Mario de Poorter

Director · since 27 août 2004

Ended

Mario de Poorter

Manager · since 27 août 2004

Ended

Mario de Poorter

Manager

Ended

Mario De Poorter

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other14/12/2017
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/09/2015
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Registered office17/07/2006
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Other10/09/2004
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

2025
Annual accounts 202565,9 k €↑
2024
Annual accounts 202463,9 k €↑
2023
Annual accounts 202322,5 k €↓
2022
Annual accounts 202248,5 k €↑
2021
Annual accounts 202146,2 k €↓
2020
Annual accounts 202046,4 k €↑
2019
Annual accounts 201935,6 k €↓
2018
Annual accounts 201838,8 k €↑
2017
Annual accounts 201734,8 k €↑
2016
Annual accounts 201615,4 k €↓
2015
Annual accounts 201520,3 k €↓
2014
Annual accounts 201428,6 k €↓
2013
Annual accounts 201329 k €↑
2012
Annual accounts 201221 k €↓
2011
Annual accounts 201136,8 k €↑
2010
Annual accounts 201030,7 k €↑
2009
Annual accounts 200921,1 k €↑
2008
Annual accounts 200815,8 k €↑
2007
Annual accounts 200713,3 k €
02/09/2004
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

OMNISOFT SOLUTIONS (SRL)

Overview

What does OMNISOFT SOLUTIONS do?

Trend over 19 financial years

Indicative valuation

Board of directors

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