OM SWEET OM PRODUCTIONS
0886.273.360 · rovalta.com · 24/09/2026
NORMAL SITUATION
OM SWEET OM PRODUCTIONS
Financial year 2022 · closed on 31/12/2022
Net result
-937,9 €
+76.1% YoY
Gross margin
-2,1 k €
+50.5% YoY
Equity
221,3 k €
-0.4% YoY
Company — Normal situation.
Overview
What does OM SWEET OM PRODUCTIONS do?
OM SWEET OM PRODUCTIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.273.360
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -2,1 k € | +50.5% | -4,2 k € | -118% | 23,9 k € | -14.9% | 28,1 k € | +0.6% | 27,9 k € | -46.3% | 52 k € | -33.1% | 77,8 k € | -15.9% | 92,5 k € | +21.0% | 76,4 k € | -15.9% | 90,8 k € | +40.8% | 64,5 k € | -16.8% | 77,5 k € | +12.3% | 69 k € | +15.5% | 59,8 k € | -22.9% | 77,5 k € |
| EBITDA | -2,3 k € | +54.3% | -5,1 k € | -122% | 23 k € | -15.1% | 27,1 k € | +0.1% | 27,1 k € | -36.2% | 42,4 k € | +26.9% | 33,5 k € | -16.4% | 40 k € | +6.1% | 37,7 k € | -25.7% | 50,8 k € | +0.8% | 50,4 k € | -31.4% | 73,6 k € | +8.0% | 68,1 k € | +63.7% | 41,6 k € | -17.2% | 50,3 k € |
| Operating result | -2,3 k € | +54.3% | -5,1 k € | -122% | 23 k € | -15.1% | 27,1 k € | +0.1% | 27,1 k € | -36.2% | 42,4 k € | +34.1% | 31,6 k € | -2.3% | 32,4 k € | +13.2% | 28,6 k € | -30.9% | 41,5 k € | +1.6% | 40,8 k € | -36.2% | 63,9 k € | +4.7% | 61,1 k € | +63.1% | 37,4 k € | -14.9% | 44 k € |
| Net result | -937,9 € | +76.1% | -3,9 k € | -118% | 22,1 k € | +3.5% | 21,3 k € | +33.9% | 15,9 k € | -61.4% | 41,2 k € | +63.7% | 25,2 k € | +29.2% | 19,5 k € | +150% | 7,8 k € | -69.4% | 25,4 k € | -20.8% | 32,1 k € | -47.7% | 61,5 k € | +12.9% | 54,4 k € | +268% | 14,8 k € | -44.9% | 26,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 221,3 k € | -0.4% | 222,2 k € | -1.7% | 226,1 k € | +2.8% | 220,1 k € | +2.5% | 214,8 k € | +0.9% | 212,9 k € | +15.9% | 183,7 k € | +7.7% | 170,5 k € | +4.6% | 163 k € | -2.5% | 167,3 k € | +8.7% | 153,8 k € | +15.1% | 133,7 k € | +53.3% | 87,2 k € | +82.5% | 47,8 k € | +44.8% | 33 k € |
| Total assets | 373,5 k € | +13.1% | 330,3 k € | +7.2% | 308,1 k € | -0.1% | 308,3 k € | -6.0% | 328 k € | +4.7% | 313,4 k € | +2.6% | 305,5 k € | +1.3% | 301,5 k € | -7.2% | 324,9 k € | -5.4% | 343,4 k € | +1.0% | 340 k € | -10.2% | 378,7 k € | +8.0% | 350,6 k € | +9.1% | 321,3 k € | +375% | 67,7 k € |
| Cash | 249,3 € | +18.2% | 210,8 € | -93.1% | 3 k € | -29.4% | 4,3 k € | +205% | 1,4 k € | -46.5% | 2,7 k € | +25.0% | 2,1 k € | – | 281,7 € | -97.8% | 12,6 k € | +14.2% | 11 k € | -29.4% | 15,6 k € | +39.1% | 11,2 k € | +45.5% | 7,7 k € | -79.0% | 36,8 k € | ||
| Debts | 152,2 k € | +40.9% | 108,1 k € | +31.9% | 81,9 k € | -7.1% | 88,2 k € | -22.2% | 113,3 k € | +12.6% | 100,6 k € | -17.4% | 121,8 k € | -6.8% | 130,7 k € | -19.3% | 161,9 k € | +1.1% | 160,1 k € | -12.5% | 182,9 k € | -25.3% | 245 k € | -3.8% | 254,5 k € | -6.9% | 273,5 k € | +689% | 34,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,5 ETP | +50.0% | 1,0 ETP | 0.0% | 1,0 ETP | +150% | 0,4 ETP | – | – | 0,5 ETP | -37.5% | 0,8 ETP | ||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active
Active mandates
DAVID DE BRUYNE
ActiveFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2023 | 29/09/2022 | 29/09/2021 | 29/10/2020 | 08/10/2019 | 04/08/2018 |
| General meeting | 06/06/2023 | 07/06/2022 | 01/06/2021 | 20/10/2020 | 04/06/2019 | 05/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 06/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 07/06/2022 | 29/09/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2019 | 20/10/2020 | 29/10/2020 | French | |
| Micro model | 31/12/2018 | 04/06/2019 | 08/10/2019 | French | |
| Micro model | 31/12/2017 | 05/06/2018 | 04/08/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/09/2016 | 20/09/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 10/08/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 21/08/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 01/08/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 06/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 17/06/2011 | French | |
| Abridged model | 30/06/2009 | 01/12/2009 | 05/01/2010 | French | |
| Abridged model | 30/06/2008 | 02/12/2008 | 09/01/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active
Active mandates
DAVID DE BRUYNE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/05/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring27/12/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Registered office29/05/2017SIEGE SOCIAL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-937,9 €↑
- 2021Annual accounts 2021-3,9 k €↓
- 2020Annual accounts 202022,1 k €↑
- 2019Annual accounts 201921,3 k €↑
- 2018Annual accounts 201815,9 k €↓
- 2017Annual accounts 201741,2 k €↑
- 2016Annual accounts 201625,2 k €↑
- 2015Annual accounts 201519,5 k €↑
- 2014Annual accounts 20147,8 k €↓
- 2013Annual accounts 201325,4 k €↓
- 2012Annual accounts 201232,1 k €↓
- 2011Annual accounts 201161,5 k €↑
- 2010Annual accounts 201054,4 k €↑
- 2009Annual accounts 200914,8 k €↓
- 2008Annual accounts 200826,8 k €