ACTIVE

OTTOCASA

Financial year 2024 · closed on 31/12/2024
Net result
10,3 k €
+124.8% YoY
Gross margin
57,2 k €
+2337.5% YoY
Equity
327,3 k €
+3.2% YoY

What does OTTOCASA do?

OTTOCASA is a Private limited company incorporated in 2005. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0874.786.976
Incorporation
30/06/2005
Legal form
Private limited company
Registered office
Rue de Fierlant 156
1190 Forest · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin57,2 k €2,3 k €31,9 k €61,8 k €40,3 k €31,9 k €50,2 k €30,6 k €34,4 k €46,3 k €44,6 k €-2,3 k €46,7 k €42,1 k €62,5 k €70,8 k €39,1 k €15,1 k €11,4 k €
EBITDA53,2 k €2,3 k €31,9 k €58,8 k €38,1 k €28,9 k €30,7 k €30,6 k €31,7 k €46,1 k €39,5 k €-11 k €43,1 k €38,6 k €62,3 k €68,5 k €34,2 k €11 k €5,3 k €
Operating result23,6 k €-27,3 k €2,2 k €29,1 k €8,4 k €-577,7 €1,3 k €20,5 k €21,6 k €23,6 k €17,5 k €-33,1 k €-1,9 k €-6,2 k €15,2 k €25,9 k €-10,7 k €-28,8 k €-11,6 k €
Net result10,3 k €-41,4 k €-5,7 k €18,7 k €-3,2 k €-15,1 k €-14,9 k €4,5 k €13,8 k €10,4 k €1,4 k €247,3 k €-56,6 k €-61,1 k €-44,7 k €-30,6 k €-70,3 k €-94,8 k €-30,1 k €
Balance sheet
Equity327,3 k €317 k €358,4 k €364,1 k €345,4 k €348,6 k €363,7 k €378,6 k €374,1 k €360,3 k €349,9 k €-134,7 k €-382 k €-325,4 k €-264,4 k €-219,6 k €-189 k €-118,6 k €-23,9 k €
Total assets579,8 k €606,6 k €592,7 k €623,8 k €655,6 k €682,7 k €702,5 k €750 k €765,2 k €775 k €775,7 k €301,4 k €827,7 k €868,6 k €913,5 k €960,8 k €1 M €956,4 k €387,1 k €
Cash7,3 k €4,6 k €1 k €1,6 k €969 €813 €1,1 k €1,2 k €829,1 €147,1 €1,6 k €160 €596 €1,4 k €1,5 k €
Debts252,4 k €289,6 k €234,3 k €259,7 k €310,2 k €334 k €338,8 k €367,5 k €388,4 k €414,7 k €425,9 k €436,1 k €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,1 M €411 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 · 5 ended

Active mandates

Olivier TOUSSAINT

Mandate

Active

Ended mandates

OLIVIER TOUSSAINT

Manager · since 11 décembre 2013

Ended
Amaury HENRY de FRAHAN

Mandate

Ended
Amaury HENRY de FRAHAN

Manager · until 11 décembre 2013

Ended
OLIVIER TOUSSAINT

Administrator - manager

Ended
At this address

Other companies at this address

CompanyCBE no.
IMINVESTActive
0467.501.495
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/10/202511/10/202424/09/202403/11/202204/11/202128/01/2021
General meeting30/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202514/10/2025FrenchPDF
Micro model31/12/202321/06/202411/10/2024FrenchPDF
Micro model31/12/202216/06/202324/09/2024FrenchPDF
Micro model31/12/202117/06/202203/11/2022FrenchPDF
Micro model31/12/202018/06/202104/11/2021FrenchPDF
Micro model31/12/201919/06/202028/01/2021FrenchPDF
Micro model31/12/201821/06/201931/10/2019FrenchPDF
Micro model31/12/201715/06/201831/10/2019FrenchPDF
Micro model31/12/201616/06/201723/10/2017FrenchPDF
Abridged model31/12/201517/06/201627/01/2017FrenchPDF
Abridged model31/12/201431/07/201531/08/2015FrenchPDF
Abridged model31/12/201322/09/201430/09/2014FrenchPDF
Abridged model31/12/201207/10/201328/11/2013FrenchPDF
Abridged model31/12/201115/06/201218/03/2013FrenchPDF
Abridged model31/12/201017/06/201112/09/2011FrenchPDF
Abridged model31/12/200918/06/201025/07/2011FrenchPDF
Abridged model31/12/200819/06/200925/07/2011FrenchPDF
Abridged model31/12/200720/06/200825/07/2011FrenchPDF
Abridged model31/12/200615/06/200719/03/2008FrenchPDF
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 · 5 ended

Active mandates

Olivier TOUSSAINT

Mandate

Active

Ended mandates

OLIVIER TOUSSAINT

Manager · since 11 décembre 2013

Ended
Amaury HENRY de FRAHAN

Mandate

Ended
Amaury HENRY de FRAHAN

Manager · until 11 décembre 2013

Ended
OLIVIER TOUSSAINT

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other01/04/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates31/12/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other11/07/2005
    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

Timeline

  1. 2024
    Annual accounts 202410,3 k €
  2. 2023
    Annual accounts 2023-41,4 k €
  3. 2022
    Annual accounts 2022-5,7 k €
  4. 2021
    Annual accounts 202118,7 k €
  5. 2020
    Annual accounts 2020-3,2 k €
  6. 2019
    Annual accounts 2019-15,1 k €
  7. 2018
    Annual accounts 2018-14,9 k €
  8. 2017
    Annual accounts 20174,5 k €
  9. 2016
    Annual accounts 201613,8 k €
  10. 2015
    Annual accounts 201510,4 k €
  11. 2014
    Annual accounts 20141,4 k €
  12. 2013
    Annual accounts 2013247,3 k €
  13. 2012
    Annual accounts 2012-56,6 k €
  14. 2011
    Annual accounts 2011-61,1 k €
  15. 2010
    Annual accounts 2010-44,7 k €
  16. 2009
    Annual accounts 2009-30,6 k €
  17. 2008
    Annual accounts 2008-70,3 k €
  18. 2007
    Annual accounts 2007-94,8 k €
  19. 2006
    Annual accounts 2006-30,1 k €
  20. 30/06/2005
    IncorporationPrivate limited company