ACTIVE

ODS

Financial year 2024 · closed on 31/12/2024
Net result
8,9 k €
+45.3% YoY
Revenue
265,5 k €
+47.2% YoY
Equity
78,7 k €
+23.8% YoY

What does ODS do?

ODS is a Private limited company incorporated in 2006. Its main activity is: Electrical installation. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0878.757.741
Incorporation
19/01/2006
Legal form
Private limited company
Registered office
Rue de Robiano 2
1030 Schaerbeek · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920072006
Income statement
Revenue265,5 k €180,4 k €274,4 k €247,1 k €158,2 k €252,8 k €186 k €120 k €98,9 k €113,6 k €167 k €202,4 k €160,7 k €116,2 k €211,1 k €165,2 k €
EBITDA8,9 k €6,2 k €3,8 k €15,4 k €1,4 k €12,3 k €4,1 k €10,9 k €-20,8 €3,8 k €15,1 k €22,4 k €16,4 k €10,5 k €-9,4 k €15,8 k €12,9 k €3,3 k €
Operating result8,9 k €6,2 k €3,8 k €15,4 k €1,4 k €9,3 k €4,1 k €2,6 k €-20,8 €3,8 k €11,2 k €14,8 k €11,8 k €4,8 k €-18,1 k €9,4 k €11,6 k €2,9 k €
Net result8,9 k €6,2 k €3,3 k €15,4 k €1,4 k €7,9 k €4 k €2,6 k €-67 €1,3 k €11 k €11,6 k €10,5 k €-7,3 k €-18,9 k €9,3 k €7,7 k €2,7 k €
Balance sheet
Equity78,7 k €63,5 k €76,1 k €72,8 k €57,4 k €56 k €48,1 k €44,2 k €41,6 k €41,7 k €40,4 k €29,4 k €17,7 k €7,2 k €14,5 k €33,4 k €16,7 k €8,9 k €
Total assets94,1 k €99,5 k €76,1 k €72,8 k €57,4 k €56 k €48,1 k €44,2 k €41,6 k €47 k €45,4 k €29,4 k €25,3 k €25 k €42,1 k €92,5 k €18,1 k €37,9 k €
Cash15 k €13,7 k €15,2 k €10,2 k €143,4 €4,2 k €1,3 k €7,4 k €
Debts15,5 k €36 k €5 k €5 k €7,6 k €17,8 k €27,5 k €59,1 k €1,5 k €29 k €
Other
Workforce4,0 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
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 date30/08/202514/11/202428/09/202309/11/202221/12/202127/10/2020
General meeting25/05/202525/05/202425/05/202325/05/202225/05/202120/10/2020
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 model31/12/202425/05/202530/08/2025FrenchPDF
Micro model31/12/202325/05/202414/11/2024FrenchPDF
Micro model31/12/202225/05/202328/09/2023FrenchPDF
Micro model31/12/202125/05/202209/11/2022FrenchPDF
Micro model31/12/202025/05/202121/12/2021FrenchPDF
Micro model31/12/201920/10/202027/10/2020FrenchPDF
Micro model31/12/201802/05/201908/08/2019FrenchPDF
Micro model31/12/201718/05/201831/10/2018FrenchPDF
Micro model31/12/201617/07/201706/10/2017FrenchPDF
Abridged model31/12/201510/08/201611/10/2016FrenchPDF
Abridged model31/12/201401/06/201526/01/2016FrenchPDF
Abridged model31/12/201302/07/201417/02/2015FrenchPDF
Abridged model31/12/201225/06/201309/09/2013FrenchPDF
Abridged model31/12/201131/08/201226/09/2012FrenchPDF
Abridged model31/12/201007/08/201106/11/2011FrenchPDF
Abridged model31/12/200927/06/201010/12/2010FrenchPDF
Abridged model31/12/200827/06/200923/01/2010FrenchPDF
Abridged model31/12/200721/07/200828/08/2008FrenchPDF
Abridged model31/12/200625/07/200728/09/2007FrenchPDF
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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/11/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares23/07/2024
    CAPITAL, ACTIONS
    PDF
  • Mandates29/03/2023
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
    PDF
  • Capital / shares18/03/2022
    CAPITAL, ACTIONS
    PDF
  • Capital / shares21/09/2021
    CAPITAL, ACTIONS
    PDF
  • Capital / shares25/03/2019
    CAPITAL, ACTIONS
    PDF
  • Capital / shares25/11/2016
    CAPITAL, ACTIONS
    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 20248,9 k €
  2. 2023
    Annual accounts 20236,2 k €
  3. 2022
    Annual accounts 20223,3 k €
  4. 2021
    Annual accounts 202115,4 k €
  5. 2020
    Annual accounts 20201,4 k €
  6. 2019
    Annual accounts 20197,9 k €
  7. 2018
    Annual accounts 20184 k €
  8. 2017
    Annual accounts 20172,6 k €
  9. 2016
    Annual accounts 2016-67 €
  10. 2015
    Annual accounts 20151,3 k €
  11. 2014
    Annual accounts 201411 k €
  12. 2013
    Annual accounts 201311,6 k €
  13. 2012
    Annual accounts 201210,5 k €
  14. 2011
    Annual accounts 2011-7,3 k €
  15. 2010
    Annual accounts 2010-18,9 k €
  16. 2009
    Annual accounts 20099,3 k €
  17. 2007
    Annual accounts 20077,7 k €
  18. 2006
    Annual accounts 20062,7 k €
  19. 19/01/2006
    IncorporationPrivate limited company