ACTIVE

OMBU

Financial year 2024 · closed on 31/12/2024
Net result
-21,3 k €
+15.7% YoY
Gross margin
-36,3 k €
+42.0% YoY
Equity
2 M €
-23.6% YoY
Workforce
1,0 ETP
0.0% YoY

What does OMBU do?

OMBU is a Public limited company incorporated in 2006. Its registered office is in Pelt. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0878.760.315
Incorporation
19/01/2006
Legal form
Public limited company
Registered office
Wandeldreef 5
3910 Pelt · FlandreSee on map
Contributed capital
106 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 200
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-36,3 k €-62,7 k €35,7 k €-48,3 k €-54,6 k €-42,8 k €-48,2 k €-56 k €-19,3 k €-19,1 k €11,2 k €-7,9 k €-10,3 k €-19,5 k €-3,4 k €-64,9 k €-254,4 k €20,1 k €
EBITDA-73,4 k €-103,6 k €6,6 k €-61,1 k €-69,3 k €-55,7 k €-84,2 k €-66,5 k €-39,7 k €-29,9 k €3,4 k €-14,6 k €-19 k €-32 k €-9,2 k €-70 k €-259,9 k €10,7 k €
Operating result-103,9 k €-127,6 k €-14,4 k €-98,5 k €-355,3 k €-109,9 k €-160,6 k €-345,5 k €-155,8 k €-134,8 k €-78,2 k €-94,2 k €-96,5 k €-109,2 k €-95,2 k €-153,2 k €-315,9 k €-3,9 k €
Net result-21,3 k €-25,2 k €14,5 k €-2,5 k €-275,7 k €14 k €-220,5 k €13,5 k €-121,5 k €-22,9 k €44,5 k €67,9 k €-337,5 k €-399,9 k €-23,5 k €13,3 k €4,9 M €-16,5 k €
Balance sheet
Equity2 M €2,6 M €3 M €2,9 M €3,2 M €4 M €4 M €4,2 M €4,5 M €4,6 M €4,6 M €4,6 M €4,5 M €4,8 M €5,2 M €5,3 M €5,2 M €386,4 k €
Total assets2,8 M €2,9 M €3,2 M €3,5 M €3,9 M €4,3 M €4,3 M €4,6 M €4,8 M €5,1 M €4,7 M €4,6 M €4,6 M €5,1 M €5,6 M €5,7 M €5,9 M €574,4 k €
Cash257,9 k €58,6 k €62,2 k €98,3 k €165 k €784,6 k €147,3 k €360,3 k €17,2 k €50,7 k €175,7 k €171,6 k €335 k €338,8 k €368 k €418,7 k €163,7 k €
Debts794,2 k €227,1 k €234,4 k €544,8 k €624,6 k €295,8 k €338,1 k €372,9 k €272,2 k €448,4 k €14,5 k €23,2 k €91,3 k €218,4 k €343,3 k €424,6 k €661,9 k €187,7 k €
Other
Workforce1,0 ETP1,0 ETP0,2 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 · 3 active · 33 ended

Active mandates

Hendrik Willekens

Director · since 21 décembre 2023 · until 21 décembre 2029

Active
Hildegarde Van Moll

Managing director · since 21 décembre 2023 · until 21 décembre 2029

Active
Vincent Leclef

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Hildegarde Van Moll

Director · since 21 décembre 2023 · until 21 décembre 2029

Ended
Vincent Ledef

Director · since 01 novembre 2022

Ended
Lola Caufriez

Director · since 01 avril 2021 · until 01 avril 2027

Ended
Lola Caufriez

Director · since 31 mars 2021 · until 31 mars 2027

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date08/07/202509/07/202426/10/202311/08/202209/08/202120/07/2020
General meeting25/06/202528/06/202431/08/202310/08/202229/07/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202508/07/2025DutchPDF
Abridged model31/12/202328/06/202409/07/2024DutchPDF
Abridged model31/12/202231/08/202326/10/2023DutchPDF
Abridged model31/12/202110/08/202211/08/2022DutchPDF
Abridged model31/12/202029/07/202109/08/2021DutchPDF
Abridged model31/12/201910/06/202020/07/2020DutchPDF
Abridged model31/12/201812/06/201927/06/2019DutchPDF
Abridged model31/12/201713/06/201831/08/2018DutchPDF
Abridged model31/12/201614/06/201724/08/2017DutchPDF
Abridged model31/12/201508/06/201625/08/2016DutchPDF
Abridged model31/12/201410/06/201510/07/2015DutchPDF
Abridged model31/12/201327/06/201416/07/2014DutchPDF
Abridged model31/12/201221/06/201322/07/2013DutchPDF
Abridged model31/12/201113/06/201203/08/2012DutchPDF
Abridged model31/12/201008/06/201108/07/2011DutchPDF
Abridged model31/12/200909/06/201013/08/2010DutchPDF
Abridged model31/12/200810/06/200909/07/2009DutchPDF
Abridged model31/12/200727/06/200809/07/2008DutchPDF
Abridged model31/12/200613/06/200701/08/2007DutchPDF
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 · 3 active · 33 ended

Active mandates

Hendrik Willekens

Director · since 21 décembre 2023 · until 21 décembre 2029

Active
Hildegarde Van Moll

Managing director · since 21 décembre 2023 · until 21 décembre 2029

Active
Vincent Leclef

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Hildegarde Van Moll

Director · since 21 décembre 2023 · until 21 décembre 2029

Ended
Vincent Ledef

Director · since 01 novembre 2022

Ended
Lola Caufriez

Director · since 01 avril 2021 · until 01 avril 2027

Ended
Lola Caufriez

Director · since 31 mars 2021 · until 31 mars 2027

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/05/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/12/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates27/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/07/2013
    ONTSLAGEN - BENOEMINGEN
    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 2024-21,3 k €
  2. 2023
    Annual accounts 2023-25,2 k €
  3. 2022
    Annual accounts 202214,5 k €
  4. 2021
    Annual accounts 2021-2,5 k €
  5. 2020
    Annual accounts 2020-275,7 k €
  6. 2019
    Annual accounts 201914 k €
  7. 2018
    Annual accounts 2018-220,5 k €
  8. 2017
    Annual accounts 201713,5 k €
  9. 2016
    Annual accounts 2016-121,5 k €
  10. 2015
    Annual accounts 2015-22,9 k €
  11. 2014
    Annual accounts 201444,5 k €
  12. 2013
    Annual accounts 201367,9 k €
  13. 2012
    Annual accounts 2012-337,5 k €
  14. 2011
    Annual accounts 2011-399,9 k €
  15. 2010
    Annual accounts 2010-23,5 k €
  16. 2009
    Annual accounts 200913,3 k €
  17. 2008
    Annual accounts 20084,9 M €
  18. 2007
    Annual accounts 2007-16,5 k €
  19. 19/01/2006
    IncorporationPublic limited company