ACTIVE

OMNICASA SOFTWARE SOLUTIONS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

187,3 k €

+0.4% YoY

Gross margin

370,8 k €

-22.6% YoY

Equity

946,9 k €

+21.5% YoY

Workforce

2,2 ETP

+10.0% YoY

What does OMNICASA SOFTWARE SOLUTIONS do?

OMNICASA SOFTWARE SOLUTIONS is a Private limited company incorporated in 2004. Its main activity is: Computer programming activities. Its registered office is in Ixelles. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.858.802

Incorporation

15/10/2004

Legal form

Private limited company

Registered office

Avenue Louise 523
1050 Ixelles · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

2,2 ETP

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 70200Management consultancy activities 70220Business and other management consultancy activities 72220Research and experimental development on social sciences and humanities 74142Specialised design activities

Joint committees (2)

101
20000

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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	370,8 k €	-22.6%	479 k €	+91.2%	250,5 k €	-59.4%	617,4 k €	+160%	237,7 k €	+6.3%	223,6 k €	+3.0%	217,1 k €	+114%	101,5 k €	+51.4%	67,1 k €	+64.5%	40,8 k €	-0.8%	41,1 k €	+3.8%	39,6 k €	-33.3%	59,4 k €	-37.2%	94,5 k €	+19.8%	78,9 k €	-23.4%	102,9 k €	+4.1%	98,8 k €	-18.8%	121,7 k €	+52.5%	79,8 k €
EBITDA	199 k €	-53.3%	426,6 k €	+100%	213,2 k €	-57.3%	499,3 k €	+398%	100,2 k €	+8.6%	92,3 k €	+83.8%	50,2 k €	-0.9%	50,7 k €	-23.4%	66,2 k €	+67.0%	39,6 k €	-1.4%	40,2 k €	+10.8%	36,2 k €	+30.9%	27,7 k €	-9.1%	30,5 k €	+1.9%	29,9 k €	+26.5%	23,6 k €	-16.5%	28,3 k €	-6.4%	30,2 k €	+19.2%	25,3 k €
Operating result	259,9 k €	-8.7%	284,8 k €	+34.7%	211,4 k €	+76.0%	120,1 k €	+23.0%	97,7 k €	+10.9%	88,1 k €	+80.7%	48,7 k €	+0.6%	48,5 k €	-25.8%	65,3 k €	+68.8%	38,7 k €	-0.9%	39 k €	+13.3%	34,5 k €	+38.4%	24,9 k €	-6.6%	26,6 k €	-0.9%	26,9 k €	+38.2%	19,5 k €	-3.6%	20,2 k €	-4.4%	21,1 k €	+19.6%	17,6 k €
Net result	187,3 k €	+0.4%	186,6 k €	+23.2%	151,4 k €	+109%	72,5 k €	+21.6%	59,6 k €	+9.1%	54,6 k €	+108%	26,3 k €	-13.8%	30,5 k €	-22.5%	39,4 k €	+63.8%	24 k €	-5.6%	25,5 k €	+14.5%	22,2 k €	+67.8%	13,3 k €	+5.8%	12,5 k €	+12.5%	11,1 k €	+39.7%	8 k €	-18.1%	9,7 k €	-19.2%	12 k €	+23.4%	9,8 k €
Balance sheet
Equity	946,9 k €	+21.5%	779,6 k €	+30.1%	599,2 k €	+32.5%	452,3 k €	+19.1%	379,8 k €	+18.6%	320,1 k €	+20.6%	265,5 k €	+11.0%	239,2 k €	+14.6%	208,7 k €	+23.3%	169,3 k €	+16.5%	145,3 k €	+21.2%	119,8 k €	+22.8%	97,6 k €	+15.7%	84,3 k €	+17.4%	71,8 k €	+18.3%	60,7 k €	+15.1%	52,7 k €	+22.6%	43 k €	+38.9%	30,9 k €
Total assets	2,7 M €	+17.5%	2,3 M €	+28.2%	1,8 M €	+57.8%	1,1 M €	+0.0%	1,1 M €	+25.7%	897,7 k €	+41.5%	634,2 k €	-12.7%	726,8 k €	+10.6%	657,1 k €	+21.1%	542,7 k €	+71.0%	317,5 k €	+22.4%	259,4 k €	+29.7%	200 k €	-4.3%	208,9 k €	+18.3%	176,5 k €	-26.1%	238,8 k €	+37.4%	173,8 k €	-2.5%	178,4 k €	+8.5%	164,4 k €
Cash	235,2 k €	+29.0%	182,4 k €	+404%	36,2 k €	-11.2%	40,8 k €	+3236%	1,2 k €	+93.9%	630,4 €	-57.2%	1,5 k €	+52.6%	965,3 €	-95.9%	23,7 k €	+754%	2,8 k €	+68.4%	1,6 k €	-18.1%	2 k €	-71.4%	7 k €	+102%	3,5 k €	-80.8%	18,2 k €	+18.8%	15,3 k €	+110%	7,3 k €	+28.9%	5,6 k €	-34.3%	8,6 k €
Debts	1,7 M €	+15.5%	1,5 M €	+27.2%	1,2 M €	+74.7%	676,7 k €	-9.6%	748,9 k €	+29.7%	577,5 k €	+56.6%	368,7 k €	-24.4%	487,6 k €	+8.7%	448,4 k €	+20.1%	373,4 k €	+117%	172,2 k €	+23.4%	139,6 k €	+36.4%	102,4 k €	-17.1%	123,5 k €	+18.0%	104,7 k €	-41.2%	178,2 k €	+47.7%	120,6 k €	-10.9%	135,4 k €	+1.5%	133,4 k €
Other
Workforce	2,2 ETP	+10.0%	2,0 ETP	+100%	1,0 ETP	-64.3%	2,8 ETP	-26.3%	3,8 ETP	+26.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-56.5%	2,3 ETP	-23.3%	3,0 ETP	+30.4%	2,3 ETP	+76.9%	1,3 ETP

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 31/12/2024 · 1 active · 5 ended

Active mandates

Bernard Vandaele

Director

Active

Ended mandates

JEAN-PIERRE DUMORTIER

Manager · since 01 octobre 2010 · until 31 mars 2012

Ended

JEAN-PIERRE DUMORTIER

Manager · since 01 octobre 2010

Ended

BERNARD VANDAELE

Manager

Ended

ELKE VANWALLE

Manager · until 16 janvier 2008

Ended

At this address

Other companies at this address

Company	CBE no.
AC BLAVIER● Bankrupt	0845.462.688
ADDED VALUE● Active	0862.093.933
Advanced Driver Assistance Systems Interface Specifications● Active	0695.616.989
ADVANCE Group BeLux● Active	0753.521.932
Africa Infrastructure Fellowship Program● Active	0731.938.937
Agendi Partners● Active	0739.914.614
AH MANAGEMENT INTERNATIONAL● Bankrupt	0837.904.905
AH SCUTUM● Active	1001.657.335
AJM & PARTNERS● Active	0862.410.172
ALSTON● Active	0741.676.450
AML● Active	0699.909.537
Anto AutoLine● Active	1026.940.780
APLIS TECHNOLOGY & LOGISTIC● Active	1010.457.017
Appletree● Active	0524.800.781
AREXO CONSULTING● Bankrupt	0897.170.717
ASSOCIATION FÉDÉRATIVE D'EPARGNE ET DE RETRAITE EN EUROPE● Active	0834.096.664
ASSOCIATION INTERNATIONALE DU MOLYBDENE - INTERNATIONAL MOLYBDENUM ASSOCIATION● Active	0441.894.485
AUTOPAR● Active	0462.772.647
AZ Prime● Active	1006.160.907
B.C.R.B. Invest● Bankrupt	0665.558.867

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/03/2026	10/10/2024	09/10/2023	17/10/2022	05/11/2021	30/11/2020
General meeting	09/10/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	09/10/2025	04/03/2026	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	10/10/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	05/11/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	04/10/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	21/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/04/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	15/11/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	14/10/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	28/10/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	25/11/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	29/11/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	14/02/2008	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 31/12/2024 · 1 active · 5 ended

Active mandates

Bernard Vandaele

Director

Active

Ended mandates

JEAN-PIERRE DUMORTIER

Manager · since 01 octobre 2010 · until 31 mars 2012

Ended

JEAN-PIERRE DUMORTIER

Manager · since 01 octobre 2010

Ended

BERNARD VANDAELE

Manager

Ended

ELKE VANWALLE

Manager · until 16 janvier 2008

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office22/07/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/03/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/04/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other25/10/2004
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

2024
Annual accounts 2024187,3 k €↑
2023
Annual accounts 2023186,6 k €↑
2022
Annual accounts 2022151,4 k €↑
2021
Annual accounts 202172,5 k €↑
2020
Annual accounts 202059,6 k €↑
2019
Annual accounts 201954,6 k €↑
2018
Annual accounts 201826,3 k €↓
2017
Annual accounts 201730,5 k €↓
2016
Annual accounts 201639,4 k €↑
2015
Annual accounts 201524 k €↓
2014
Annual accounts 201425,5 k €↑
2013
Annual accounts 201322,2 k €↑
2012
Annual accounts 201213,3 k €↑
2011
Annual accounts 201112,5 k €↑
2010
Annual accounts 201011,1 k €↑
2009
Annual accounts 20098 k €↓
2008
Annual accounts 20089,7 k €↓
2007
Annual accounts 200712 k €↑
2006
Annual accounts 20069,8 k €
15/10/2004
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

OMNICASA SOFTWARE SOLUTIONS

Overview

What does OMNICASA SOFTWARE SOLUTIONS 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