ACTIVE

OTTE ERIC

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Financial year 2025 · closed on 30/06/2025

Net result

68,1 k €

-14.6% YoY

Gross margin

94 k €

-20.0% YoY

Equity

287,1 k €

+14.2% YoY

What does OTTE ERIC do?

OTTE ERIC is a Private limited company incorporated in 2006. Its main activity is: Joinery installation. Its registered office is in Sint-Genesius-Rode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.540.282

Incorporation

11/01/2006

Legal form

Private limited company

Registered office

Chemin du Moulin 6A
1640 Sint-Genesius-Rode · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45422Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	94 k €	-20.0%	117,5 k €	+88.7%	62,3 k €	+114%	29,1 k €	-42.2%	50,4 k €	-13.0%	58 k €	-13.5%	67 k €	-13.3%	77,3 k €	+34.6%	57,4 k €	-31.7%	84,1 k €	+61.9%	52 k €	-41.6%	89,1 k €	+10.7%	80,5 k €	+6.9%	75,3 k €	+2.7%	73,3 k €	-1.1%	74,1 k €	+2.2%	72,5 k €	+5.5%	68,7 k €	-50.8%	139,7 k €
EBITDA	93,3 k €	-19.8%	116,3 k €	+90.0%	61,2 k €	+117%	28,2 k €	-34.2%	42,8 k €	-25.3%	57,3 k €	-13.8%	66,5 k €	-13.0%	76,3 k €	+113%	35,8 k €	-37.3%	57,2 k €	+119%	26,1 k €	-55.1%	58,1 k €	+23.1%	47,2 k €	+14.3%	41,3 k €	+7.5%	38,5 k €	-5.8%	40,8 k €	-6.7%	43,7 k €	+20.2%	36,4 k €	-66.8%	109,6 k €
Operating result	88,4 k €	-19.1%	109,3 k €	+104%	53,6 k €	+162%	20,4 k €	+5.5%	19,4 k €	-43.6%	34,3 k €	-23.1%	44,7 k €	-18.5%	54,8 k €	+152%	21,8 k €	-50.3%	43,9 k €	+367%	9,4 k €	-75.1%	37,7 k €	+6.6%	35,4 k €	+22.6%	28,9 k €	+103%	14,2 k €	+15.5%	12,3 k €	-31.8%	18,1 k €	+54.4%	11,7 k €	-82.2%	65,6 k €
Net result	68,1 k €	-14.6%	79,8 k €	+103%	39,3 k €	+198%	13,2 k €	-6.5%	14,1 k €	-48.4%	27,4 k €	-17.8%	33,3 k €	-7.4%	36 k €	+123%	16,2 k €	-36.4%	25,4 k €	+290%	6,5 k €	-77.2%	28,6 k €	+5.7%	27 k €	+20.1%	22,5 k €	+128%	9,9 k €	+7.0%	9,2 k €	-25.9%	12,5 k €	+42.7%	8,7 k €	-82.7%	50,6 k €
Balance sheet
Equity	287,1 k €	+14.2%	251,4 k €	+21.4%	207,2 k €	+13.1%	183,1 k €	-27.9%	253,9 k €	+5.9%	239,8 k €	+12.9%	212,4 k €	+18.6%	179,1 k €	-20.9%	226,4 k €	+7.7%	210,2 k €	+13.8%	184,8 k €	+3.7%	178,3 k €	+12.1%	159 k €	+20.5%	132 k €	+20.6%	109,4 k €	+9.9%	99,6 k €	+10.2%	90,4 k €	+16.0%	77,9 k €	+12.6%	69,2 k €
Total assets	329,1 k €	+12.5%	292,6 k €	+26.7%	230,9 k €	+18.5%	194,8 k €	-29.3%	275,5 k €	-1.3%	279 k €	-16.2%	333,1 k €	+0.1%	332,7 k €	+20.6%	275,8 k €	-2.3%	282,3 k €	+20.4%	234,5 k €	-8.8%	257,2 k €	-21.3%	326,6 k €	+74.0%	187,7 k €	+16.6%	161 k €	-9.3%	177,4 k €	+47.9%	119,9 k €	-8.0%	130,3 k €	-5.0%	137,1 k €
Cash	61,8 k €	-60.1%	154,6 k €	+112%	72,8 k €	+50.4%	48,4 k €	-58.6%	116,9 k €	+20.0%	97,4 k €	+18.9%	81,9 k €	-40.7%	138,1 k €	+27.3%	108,5 k €	+27.1%	85,4 k €	+50.7%	56,7 k €	-60.5%	143,5 k €	-35.6%	222,8 k €	+197%	75 k €	+160%	28,8 k €	-44.1%	51,6 k €	+560%	7,8 k €	-57.4%	18,3 k €	+552%	2,8 k €
Debts	41 k €	-0.3%	41,1 k €	+80.1%	22,8 k €	+94.2%	11,8 k €	-45.6%	21,6 k €	-44.9%	39,3 k €	-67.5%	120,7 k €	-21.4%	153,6 k €	+211%	49,4 k €	-31.5%	72,1 k €	+45.1%	49,7 k €	-36.5%	78,2 k €	-53.3%	167,7 k €	+201%	55,7 k €	+8.1%	51,5 k €	-33.8%	77,8 k €	+163%	29,6 k €	-43.6%	52,4 k €	-22.8%	67,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

Eric Otte

Director

Active

Ended mandates

Eric Otte

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	25/01/2026	27/01/2025	19/01/2024	13/01/2023	28/01/2022	28/01/2021
General meeting	26/12/2025	27/12/2024	21/12/2023	15/12/2022	30/12/2021	30/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	26/12/2025	25/01/2026	Dutch	PDF
Micro model	30/06/2024	27/12/2024	27/01/2025	Dutch	PDF
Micro model	30/06/2023	21/12/2023	19/01/2024	Dutch	PDF
Micro model	30/06/2022	15/12/2022	13/01/2023	Dutch	PDF
Micro model	30/06/2021	30/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	30/12/2020	28/01/2021	Dutch	PDF
Micro model	30/06/2019	30/12/2019	30/01/2020	Dutch	PDF
Micro model	30/06/2018	20/12/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	21/12/2017	14/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	17/12/2015	13/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	13/01/2015	Dutch	PDF
Abridged modelCorrection	30/06/2013	30/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2013	30/06/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	30/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	16/12/2010	31/01/2012	Dutch	PDF
Abridged model	30/06/2009	17/12/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	18/12/2008	10/01/2009	Dutch	PDF
Abridged model	30/06/2007	20/12/2007	10/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 1 ended

Active mandates

Eric Otte

Director

Active

Ended mandates

Eric Otte

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202568,1 k €↓
2024
Annual accounts 202479,8 k €↑
2023
Annual accounts 202339,3 k €↑
2022
Annual accounts 202213,2 k €↓
2021
Annual accounts 202114,1 k €↓
2020
Annual accounts 202027,4 k €↓
2019
Annual accounts 201933,3 k €↓
2018
Annual accounts 201836 k €↑
2017
Annual accounts 201716,2 k €↓
2016
Annual accounts 201625,4 k €↑
2015
Annual accounts 20156,5 k €↓
2014
Annual accounts 201428,6 k €↑
2013
Annual accounts 201327 k €↑
2012
Annual accounts 201222,5 k €↑
2011
Annual accounts 20119,9 k €↑
2010
Annual accounts 20109,2 k €↓
2009
Annual accounts 200912,5 k €↑
2008
Annual accounts 20088,7 k €↓
2007
Annual accounts 200750,6 k €
11/01/2006
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

OTTE ERIC

Overview

What does OTTE ERIC 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

Similar companies

Similar companies

Timeline