NORMAL SITUATION

OGER & PARTNERS

Export PDF

Financial year 2024 · closed on 22/04/2024

Net result

33,9 k €

+224.2% YoY

Gross margin

33,9 k €

+24.6% YoY

Equity

150,2 k €

+29.1% YoY

Company — Normal situation.

What does OGER & PARTNERS do?

OGER & PARTNERS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.065.441

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

22/04/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	33,9 k €	+24.6%	27,2 k €	+160%	10,5 k €	-66.7%	31,4 k €	+46.7%	21,4 k €	-60.2%	53,8 k €	-26.5%	73,2 k €	+22.3%	59,9 k €	-12.6%	68,5 k €	+69.4%	40,5 k €	-47.2%	76,6 k €	-12.9%	88 k €	+29.2%	68,1 k €	-20.3%	85,5 k €	+26.1%	67,8 k €	+105%	33,1 k €	-20.0%	41,4 k €	-34.5%	63,2 k €
EBITDA	33,9 k €	+43.5%	23,6 k €	+203%	7,8 k €	-72.7%	28,6 k €	+53.7%	18,6 k €	-61.2%	47,9 k €	-32.6%	71 k €	+24.2%	57,2 k €	-8.5%	62,5 k €	+64.3%	38,1 k €	-48.7%	74,2 k €	-22.4%	95,6 k €	+45.1%	65,9 k €	-20.8%	83,2 k €	+49.7%	55,6 k €	+75.9%	31,6 k €	-21.1%	40 k €	-33.3%	60 k €
Operating result	33,9 k €	+217%	10,7 k €	+136%	-29,6 k €	-237%	-8,8 k €	+53.2%	-18,8 k €	-279%	10,5 k €	-56.9%	24,4 k €	+3.9%	23,5 k €	-30.8%	33,9 k €	+180%	12,1 k €	-74.3%	47,2 k €	-34.1%	71,6 k €	+65.5%	43,3 k €	-26.1%	58,6 k €	+67.9%	34,9 k €	+222%	10,9 k €	-37.1%	17,3 k €	+709%	-2,8 k €
Net result	33,9 k €	+224%	10,4 k €	+135%	-30 k €	-103%	-14,8 k €	+30.1%	-21,1 k €	-549%	4,7 k €	-67.3%	14,4 k €	+43.6%	10 k €	-37.3%	15,9 k €	+1175%	1,3 k €	-93.6%	19,6 k €	-47.3%	37,2 k €	+89.3%	19,6 k €	-32.0%	28,9 k €	+55.8%	18,5 k €	+2221%	-873,7 €	-118%	4,8 k €	+123%	-20,8 k €
Balance sheet
Equity	150,2 k €	+29.1%	116,3 k €	+9.9%	105,9 k €	-22.0%	135,9 k €	-9.8%	150,6 k €	-12.3%	171,7 k €	+2.8%	167 k €	+9.4%	152,6 k €	+7.0%	142,6 k €	+12.6%	126,7 k €	+1.0%	125,4 k €	+18.5%	105,9 k €	+54.1%	68,7 k €	+40.0%	49,1 k €	+143%	20,2 k €	+1095%	1,7 k €	-34.1%	2,6 k €	+217%	-2,2 k €
Total assets	165,1 k €	+6.5%	155 k €	+9.3%	141,8 k €	-21.9%	181,5 k €	-15.3%	214,4 k €	-20.3%	269 k €	-14.5%	314,6 k €	+10.5%	284,8 k €	-3.1%	294 k €	-2.4%	301,4 k €	-6.7%	323 k €	-4.8%	339,2 k €	-4.3%	354,5 k €	+1.5%	349,3 k €	+2.1%	342,2 k €	+8.8%	314,6 k €	-4.7%	330,3 k €	+17.3%	281,6 k €
Cash	146,7 k €	+5.1%	139,5 k €	+1253%	10,3 k €	-44.7%	18,6 k €	+104%	9,1 k €	-67.3%	27,9 k €	+1.2%	27,6 k €	-16.0%	32,9 k €	+15.8%	28,4 k €	-4.6%	29,8 k €	-22.2%	38,3 k €	-18.1%	46,7 k €	-4.1%	48,7 k €	+17.3%	41,5 k €	-15.0%	48,9 k €	+226%	15 k €	-9.4%	16,5 k €	-42.7%	28,8 k €
Debts	14,9 k €	-61.4%	38,6 k €	+7.8%	35,9 k €	-21.3%	45,6 k €	-28.5%	63,7 k €	-34.5%	97,3 k €	-34.1%	147,6 k €	+11.7%	132,1 k €	-12.7%	151,4 k €	-13.3%	174,7 k €	-11.3%	197 k €	-15.6%	233,4 k €	-15.4%	275,8 k €	-5.0%	290,2 k €	-7.0%	312 k €	-0.3%	312,9 k €	-4.5%	327,7 k €	+15.5%	283,8 k €

Governance

Board of directors

Seen on filing of 22/04/2024 · 1 active · 4 ended

Active mandates

PHILIPPE VAN DER GUCHT

Director

Active

Ended mandates

DOROTHY OGER

Director

Ended

DOROTHY OGER

Manager

Ended

Philippe Eugène Louis VAN DER GUCHT

Manager

Ended

Philippe Van Der Gucht

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	22/04/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	4 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2024	25/03/2024	28/06/2023	31/08/2022	30/06/2021	27/08/2020
General meeting	–	–	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	22/04/2024	—	30/09/2024	Dutch	PDF
Micro model	31/12/2023	—	25/03/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	27/08/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	07/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	16/06/2008	Dutch	PDF

Estimate

Indicative valuation

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 22/04/2024 · 1 active · 4 ended

Active mandates

PHILIPPE VAN DER GUCHT

Director

Active

Ended mandates

DOROTHY OGER

Director

Ended

DOROTHY OGER

Manager

Ended

Philippe Eugène Louis VAN DER GUCHT

Manager

Ended

Philippe Van Der Gucht

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates13/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2023
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 202433,9 k €↑
2023
Annual accounts 202310,4 k €↑
2022
Annual accounts 2022-30 k €↓
2021
Annual accounts 2021-14,8 k €↑
2020
Annual accounts 2020-21,1 k €↓
2019
Annual accounts 20194,7 k €↓
2018
Annual accounts 201814,4 k €↑
2017
Annual accounts 201710 k €↓
2016
Annual accounts 201615,9 k €↑
2015
Annual accounts 20151,3 k €↓
2014
Annual accounts 201419,6 k €↓
2013
Annual accounts 201337,2 k €↑
2012
Annual accounts 201219,6 k €↓
2011
Annual accounts 201128,9 k €↑
2010
Annual accounts 201018,5 k €↑
2009
Annual accounts 2009-873,7 €↓
2008
Annual accounts 20084,8 k €↑
2007
Annual accounts 2007-20,8 k €

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

OGER & PARTNERS

Overview

What does OGER & PARTNERS do?

Trend over 18 financial years

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