ACTIVE

OTC FOCUS

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Financial year 2024 · closed on 31/12/2024

Net result

108,3 €

+79.2% YoY

Gross margin

-448,9 €

+44.0% YoY

Equity

20,2 k €

+0.5% YoY

What does OTC FOCUS do?

OTC FOCUS is a Private company with limited liability incorporated in 2004. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Chastre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.755.466

Incorporation

11/10/2004

Legal form

Private company with limited liability

Registered office

Rue des Lovières 19
1450 Chastre · WallonieSee on map

Contributed capital

12 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

46460Wholesale of pharmaceutical goods· main 46460Wholesale of pharmaceutical goods 51460Air transport 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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✦ 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	-448,9 €	+44.0%	-801,7 €	-52.6%	-525,2 €	-1.5%	-517,7 €	+29.4%	-733,8 €	+4.9%	-771,9 €	-55.1%	-497,6 €		–		-158,5 €	+82.5%	-903,6 €	-10.5%	-818,1 €	-39.8%	-585,2 €	+63.4%	-1,6 k €	-1588%	107,5 €	-72.7%	393,3 €	-84.5%	2,5 k €	+456%	-710,2 €	+65.1%	-2 k €	-112%	17,3 k €
EBITDA	-448,9 €	+44.0%	-801,7 €	-52.6%	-525,2 €	-1.5%	-517,7 €	+29.4%	-733,8 €	+4.9%	-771,9 €	-55.1%	-497,6 €	-43.2%	-347,5 €	+31.3%	-506 €	+59.6%	-1,3 k €	-7.3%	-1,2 k €	-25.0%	-932,7 €	+63.8%	-2,6 k €	-972%	-240 €	-624%	45,8 €	-98.2%	2,5 k €	+456%	-710,2 €	+65.1%	-2 k €	-112%	17,2 k €
Operating result	-448,9 €	+44.0%	-801,7 €	-52.6%	-525,2 €	-1.5%	-517,7 €	+29.4%	-733,8 €	+4.9%	-771,9 €	-55.1%	-497,6 €	+86.6%	-3,7 k €	-631%	-506 €	+59.6%	-1,3 k €	-7.3%	-1,2 k €	-25.0%	-932,7 €	+72.2%	-3,4 k €	-1298%	-240 €	+43.6%	-425,4 €	-119%	2,2 k €	+324%	-987,8 €	+62.9%	-2,7 k €	-116%	16,3 k €
Net result	108,3 €	+79.2%	60,4 €	+377%	-21,8 €	-108%	268,9 €	-55.9%	609,2 €	+95.1%	312,2 €	+8.6%	287,4 €	+111%	-2,7 k €	-411%	864,2 €	+327%	-380,2 €	-1286%	32,1 €	-91.9%	395,1 €	+117%	-2,3 k €	-340%	970,7 €	-11.1%	1,1 k €	-64.1%	3 k €	+460%	542,7 €	+134%	-1,6 k €	-111%	15 k €
Balance sheet
Equity	20,2 k €	+0.5%	20,1 k €	+0.3%	20 k €	-0.1%	20 k €	+1.4%	19,8 k €	+3.2%	19,2 k €	+1.7%	18,8 k €	+1.5%	18,6 k €	-12.6%	21,2 k €	+4.2%	20,4 k €	-1.8%	20,8 k €	+0.2%	20,7 k €	+1.9%	20,3 k €	-10.3%	22,7 k €	+4.5%	21,7 k €	+5.3%	20,6 k €	+17.3%	17,6 k €	+3.2%	17 k €	-8.5%	18,6 k €
Total assets	27,3 k €	+0.5%	27,2 k €	+3.4%	26,3 k €	-4.2%	27,4 k €	-1.0%	27,7 k €	+5.2%	26,3 k €	+5.1%	25 k €	-4.0%	26,1 k €	-10.3%	29,1 k €	+3.7%	28 k €	+8.2%	25,9 k €	-2.2%	26,5 k €	+5.3%	25,2 k €	-0.0%	25,2 k €	+1.8%	24,8 k €	+2.5%	24,1 k €	+3.8%	23,3 k €	+0.3%	23,2 k €	-3.9%	24,1 k €
Cash	–		–		–		–		–		–		38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €	0.0%	38,6 €		–		38,6 €	-80.5%	197,9 €	-95.9%	4,9 k €
Debts	7,1 k €	+0.6%	7,1 k €	+13.4%	6,2 k €	-15.4%	7,4 k €	-6.7%	7,9 k €	+10.6%	7,2 k €	+15.6%	6,2 k €	-13.8%	7,2 k €	-8.3%	7,8 k €	+2.3%	7,7 k €	+48.4%	5,2 k €	-10.9%	5,8 k €	+19.3%	4,8 k €	+92.0%	2,5 k €	-15.7%	3 k €	-15.4%	3,5 k €	-37.8%	5,7 k €	-5.1%	6 k €	+8.7%	5,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Stéphane SALOMON

Director · since 08 octobre 2004

Active

Ended mandates

Stéphane SALOMON

Manager · since 08 octobre 2004

Ended

Stéphane SALOMON

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Welcome Home● Active	0876.343.629

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	11/09/2025	28/08/2024	09/10/2023	12/09/2022	05/07/2021	02/10/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/06/2025	11/09/2025	French	PDF
Micro model	31/12/2023	04/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	06/06/2023	09/10/2023	French	PDF
Micro model	31/12/2021	07/06/2022	12/09/2022	French	PDF
Micro model	31/12/2020	01/06/2021	05/07/2021	French	PDF
Micro model	31/12/2019	02/06/2020	02/10/2020	French	PDF
Micro model	31/12/2018	04/06/2019	17/09/2019	French	PDF
Micro model	31/12/2017	05/06/2018	15/06/2018	French	PDF
Micro model	31/12/2016	07/06/2017	04/04/2018	French	PDF
Abridged model	31/12/2015	07/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	07/05/2012	French	PDF
Abridged model	31/12/2009	01/06/2010	11/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	28/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	02/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 ended

Active mandates

Stéphane SALOMON

Director · since 08 octobre 2004

Active

Ended mandates

Stéphane SALOMON

Manager · since 08 octobre 2004

Ended

Stéphane SALOMON

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other19/10/2004
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 2024108,3 €↑
2023
Annual accounts 202360,4 €↑
2022
Annual accounts 2022-21,8 €↓
2021
Annual accounts 2021268,9 €↓
2020
Annual accounts 2020609,2 €↑
2019
Annual accounts 2019312,2 €↑
2018
Annual accounts 2018287,4 €↑
2017
Annual accounts 2017-2,7 k €↓
2016
Annual accounts 2016864,2 €↑
2015
Annual accounts 2015-380,2 €↓
2014
Annual accounts 201432,1 €↓
2013
Annual accounts 2013395,1 €↑
2012
Annual accounts 2012-2,3 k €↓
2011
Annual accounts 2011970,7 €↓
2010
Annual accounts 20101,1 k €↓
2009
Annual accounts 20093 k €↑
2008
Annual accounts 2008542,7 €↑
2007
Annual accounts 2007-1,6 k €↓
2006
Annual accounts 200615 k €
11/10/2004
IncorporationPrivate company with limited liability

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

OTC FOCUS

Overview

What does OTC FOCUS 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