ACTIVE

ODEMA

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Financial year 2025 · closed on 30/06/2025

Net result

25,6 k €

-2.7% YoY

Gross margin

46,1 k €

-26.5% YoY

Equity

247,4 k €

+11.5% YoY

What does ODEMA do?

ODEMA is a Private company with limited liability incorporated in 2005. Its main activity is: Buying and selling of own real estate. Its registered office is in Villers-la-Ville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.380.539

Incorporation

17/11/2005

Legal form

Private company with limited liability

Registered office

Drève du Tumulus 28
1495 Villers-la-Ville · WallonieSee on map

Contributed capital

71 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 70120Activities of head offices 62020Computer consultancy activities 62090Other information technology and computer service activities 62200Computer programming, consultancy and related activities+12

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	46,1 k €	-26.5%	62,7 k €	+33.0%	47,2 k €	+12.3%	42 k €	+76.9%	23,8 k €	+9.1%	21,8 k €	-58.2%	52,1 k €	+8.4%	48 k €	+24.0%	38,7 k €	-11.6%	43,8 k €	-16.6%	52,6 k €	+15.1%	45,7 k €	-17.1%	55,1 k €	+18.5%	46,5 k €	+4.2%	44,6 k €	+15.8%	38,5 k €	+60.5%	24 k €	+117%	11,1 k €	-66.2%	32,7 k €
EBITDA	44,2 k €	-27.4%	60,9 k €	+33.8%	45,5 k €	+13.0%	40,3 k €	+82.9%	22 k €	+9.4%	20,1 k €	-60.1%	50,4 k €	+16.8%	43,2 k €	+16.7%	37 k €	-11.6%	41,9 k €	-17.9%	51 k €	+16.6%	43,8 k €	-18.2%	53,5 k €	+28.1%	41,8 k €	-3.9%	43,5 k €	+13.4%	38,3 k €	+59.9%	24 k €	+208%	7,8 k €	-76.2%	32,7 k €
Operating result	32,3 k €	-34.1%	48,9 k €	+45.9%	33,5 k €	+51.0%	22,2 k €	+460%	4 k €	+91.4%	2,1 k €	-93.6%	32,4 k €	+28.9%	25,1 k €	+0.5%	25 k €	+6.9%	23,4 k €	-26.7%	31,9 k €	+29.4%	24,7 k €	-28.3%	34,4 k €	+106%	16,7 k €	-32.9%	24,9 k €	+22.3%	20,3 k €	+240%	6 k €	+278%	1,6 k €	-95.2%	32,7 k €
Net result	25,6 k €	-2.7%	26,3 k €	+28.2%	20,5 k €	+33.6%	15,4 k €	+459%	-4,3 k €	-150%	-1,7 k €	-109%	19 k €	+86.0%	10,2 k €	+28.4%	8 k €	+70.9%	4,7 k €	-65.8%	13,7 k €	+3280%	404,2 €	-98.6%	28 k €	+1524%	-2 k €	-121%	9,4 k €	+257%	2,6 k €	+127%	-9,9 k €	-8.3%	-9,2 k €	-147%	19,4 k €
Balance sheet
Equity	247,4 k €	+11.5%	221,8 k €	+13.5%	195,5 k €	+11.7%	174,9 k €	+9.6%	159,6 k €	-2.6%	163,8 k €	-1.0%	165,5 k €	+13.0%	146,5 k €	+7.5%	136,3 k €	+6.2%	128,3 k €	+3.8%	123,6 k €	+12.4%	109,9 k €	+0.4%	109,5 k €	+34.4%	81,5 k €	-2.4%	83,5 k €	+12.7%	74,1 k €	+3.7%	71,4 k €	-12.2%	81,4 k €	-10.1%	90,6 k €
Total assets	364,1 k €	+3.5%	351,9 k €	+2.7%	342,7 k €	+4.3%	328,4 k €	+2.4%	320,6 k €	-4.5%	335,7 k €	-6.2%	358 k €	-0.4%	359,4 k €	+9.3%	328,9 k €	-2.6%	337,6 k €	-5.4%	356,9 k €	-3.5%	369,7 k €	-4.5%	387,1 k €	-0.3%	388,1 k €	+1.7%	381,8 k €	-4.4%	399,2 k €	-4.2%	416,8 k €	+103%	205 k €	+16.7%	175,6 k €
Cash	4,2 k €	+212%	1,3 k €	-82.8%	7,8 k €	+2.3%	7,6 k €	+89.4%	4 k €	+41.7%	2,8 k €	+17.4%	2,4 k €	-53.5%	5,2 k €	+382%	1,1 k €	-79.6%	5,3 k €	-12.7%	6,1 k €	-63.8%	16,8 k €	+11.4%	15,1 k €	+8231%	180,7 €	-98.2%	9,9 k €	-4.2%	10,3 k €	+1.8%	10,1 k €	-29.0%	14,3 k €	-24.7%	19 k €
Debts	92,6 k €	-12.6%	106 k €	-6.3%	113,2 k €	-12.6%	129,4 k €	-5.5%	137 k €	-7.3%	147,8 k €	-12.3%	168,4 k €	-10.8%	188,8 k €	+12.0%	168,5 k €	-8.7%	184,6 k €	-5.5%	195,4 k €	-12.6%	223,5 k €	-7.9%	242,8 k €	-11.3%	273,7 k €	+2.3%	267,7 k €	-10.2%	298,2 k €	-7.5%	322,5 k €	+206%	105,3 k €	+47.3%	71,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Laurent FALISE

Manager

Active

Ended mandates

Laurent FALISE

Director

Ended

Olivier Delhaye

Manager

Ended

OLIVIER PIRAUMONT

Manager

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	24/01/2025	22/12/2023	27/01/2023	27/01/2022	26/01/2021
General meeting	12/12/2025	13/12/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020
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	30/06/2025	12/12/2025	30/03/2026	French	PDF
Micro model	30/06/2024	13/12/2024	24/01/2025	French	PDF
Micro model	30/06/2023	08/12/2023	22/12/2023	French	PDF
Micro model	30/06/2022	09/12/2022	27/01/2023	French	PDF
Micro model	30/06/2021	10/12/2021	27/01/2022	French	PDF
Micro model	30/06/2020	11/12/2020	26/01/2021	French	PDF
Micro model	30/06/2019	13/12/2019	06/01/2020	French	PDF
Micro model	30/06/2018	14/12/2018	08/01/2019	French	PDF
Micro model	30/06/2017	08/12/2017	30/01/2018	French	PDF
Abridged model	30/06/2016	09/12/2016	10/01/2017	French	PDF
Abridged model	30/06/2015	11/12/2015	08/01/2016	French	PDF
Abridged model	30/06/2014	12/12/2014	05/02/2015	French	PDF
Abridged model	30/06/2013	13/12/2013	25/02/2014	French	PDF
Abridged model	30/06/2012	14/12/2012	05/02/2013	French	PDF
Abridged model	30/06/2011	09/12/2011	22/05/2012	French	PDF
Abridged model	30/06/2010	10/12/2010	03/02/2011	French	PDF
Abridged model	30/06/2009	11/12/2009	17/12/2009	French	PDF
Abridged model	30/06/2008	12/12/2008	22/01/2009	French	PDF
Abridged model	30/06/2007	14/12/2007	07/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 3 ended

Active mandates

Laurent FALISE

Manager

Active

Ended mandates

Laurent FALISE

Director

Ended

Olivier Delhaye

Manager

Ended

OLIVIER PIRAUMONT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/07/2009
SIEGE SOCIAL
PDF
Capital / shares16/07/2007
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other01/12/2005
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

2025
Annual accounts 202525,6 k €↓
2024
Annual accounts 202426,3 k €↑
2023
Annual accounts 202320,5 k €↑
2022
Annual accounts 202215,4 k €↑
2021
Annual accounts 2021-4,3 k €↓
2020
Annual accounts 2020-1,7 k €↓
2019
Annual accounts 201919 k €↑
2018
Annual accounts 201810,2 k €↑
2017
Annual accounts 20178 k €↑
2016
Annual accounts 20164,7 k €↓
2015
Annual accounts 201513,7 k €↑
2014
Annual accounts 2014404,2 €↓
2013
Annual accounts 201328 k €↑
2012
Annual accounts 2012-2 k €↓
2011
Annual accounts 20119,4 k €↑
2010
Annual accounts 20102,6 k €↑
2009
Annual accounts 2009-9,9 k €↓
2008
Annual accounts 2008-9,2 k €↓
2007
Annual accounts 200719,4 k €
17/11/2005
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

ODEMA

Overview

What does ODEMA 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