NORMAL SITUATION

OTOCONSULT

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Financial year 2023 · closed on 31/12/2023

Net result

236,8 k €

-73.7% YoY

Gross margin

246,7 k €

-81.2% YoY

Equity

9,4 M €

+2.6% YoY

Workforce

0,6 ETP

-82.4% YoY

Company — Normal situation.

What does OTOCONSULT do?

OTOCONSULT is a company registered in Belgium. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.394.492

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2023

Average workforce

0,6 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	246,7 k €	-81.2%	1,3 M €	-29.7%	1,9 M €	+21.0%	1,5 M €	+0.9%	1,5 M €	+15.4%	1,3 M €	-75.1%	5,3 M €	+550%	820,6 k €	+120%	372,5 k €	-20.0%	465,8 k €	+107%	225,2 k €	-54.9%	499,3 k €	+53.5%	325,3 k €	+150%	130,4 k €	-46.1%	241,6 k €	-10.6%	270,3 k €
EBITDA	217,4 k €	-80.1%	1,1 M €	-26.8%	1,5 M €	+41.2%	1,1 M €	+7.2%	985,1 k €	+9.7%	898 k €	-82.0%	5 M €	+1017%	447 k €	+326%	105 k €	-21.7%	134,1 k €	+443%	24,7 k €	-92.0%	310,7 k €	+139%	129,9 k €	+3726%	-3,6 k €	-102%	160,1 k €	-7.0%	172,1 k €
Operating result	217,4 k €	-79.2%	1 M €	-27.5%	1,4 M €	+43.4%	1 M €	+7.7%	932,5 k €	+4.9%	889 k €	-82.2%	5 M €	+1033%	440,3 k €	+348%	98,3 k €	-21.6%	125,4 k €	+551%	19,3 k €	-93.7%	305,8 k €	+145%	124,8 k €	+1528%	-8,7 k €	-106%	156,5 k €	-6.3%	167 k €
Net result	236,8 k €	-73.7%	899,5 k €	-29.9%	1,3 M €	+39.8%	918,6 k €	+3.7%	885,7 k €	+5.8%	837,1 k €	-80.6%	4,3 M €	+974%	402,1 k €	+382%	83,4 k €	-27.8%	115,5 k €	+378%	24,2 k €	-89.4%	228,1 k €	+174%	83,1 k €	+7571%	-1,1 k €	-101%	100,5 k €	-5.2%	106 k €
Balance sheet
Equity	9,4 M €	+2.6%	9,2 M €	+10.9%	8,3 M €	+15.1%	7,2 M €	+14.7%	6,3 M €	+12.3%	5,6 M €	+12.9%	4,9 M €	+696%	620,8 k €	+184%	218,7 k €	+61.7%	135,3 k €	-62.4%	359,8 k €	+7.2%	335,6 k €	+212%	107,5 k €	-13.6%	124,4 k €	-0.9%	125,5 k €	+0.4%	125 k €
Total assets	9,5 M €	+1.8%	9,4 M €	+10.0%	8,5 M €	+14.4%	7,4 M €	+11.5%	6,7 M €	+6.3%	6,3 M €	+17.2%	5,4 M €	+391%	1,1 M €	+46.5%	744,9 k €	-10.6%	832,9 k €	+30.4%	638,9 k €	+46.4%	436,5 k €	-5.0%	459,5 k €	-25.7%	618,2 k €	+126%	273,7 k €	-31.3%	398,1 k €
Cash	2,4 M €	+13.0%	2,1 M €	-72.6%	7,6 M €	+15.2%	6,6 M €	+14.0%	5,8 M €	+0.7%	5,7 M €	+16.5%	4,9 M €	+2310%	204,2 k €	+32.2%	154,4 k €	-44.1%	276,2 k €	-54.4%	606 k €	+52.1%	398,3 k €	+0.9%	394,8 k €	-19.1%	487,8 k €	+117%	225,2 k €	-35.7%	350,1 k €
Debts	135,8 k €	-32.7%	201,8 k €	-19.5%	250,8 k €	-0.6%	252,3 k €	-37.5%	403,9 k €	-42.3%	699,7 k €	+67.6%	417,6 k €	-9.7%	462,7 k €	-10.7%	518,2 k €	-24.9%	689,7 k €	+147%	279,2 k €	+177%	100,9 k €	-71.3%	351,9 k €	-28.7%	493,7 k €	+233%	148,1 k €	-45.8%	273 k €
Other
Workforce	0,6 ETP	-82.4%	3,4 ETP	-35.8%	5,3 ETP	-23.2%	6,9 ETP	-11.5%	7,8 ETP	+16.4%	6,7 ETP	+17.5%	5,7 ETP	-12.3%	6,5 ETP	+35.4%	4,8 ETP	-17.2%	5,8 ETP	+34.9%	4,3 ETP	+2.4%	4,2 ETP	-4.5%	4,4 ETP	+63.0%	2,7 ETP	+92.9%	1,4 ETP	-12.5%	1,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 10 ended

Active mandates

Paul Govaerts

Director

Active

Ended mandates

Michel Germaine André Govaerts

Director · since 01 avril 2009 · until 31 mars 2015

Ended

Paul Jozef Govaerts

Director · since 01 avril 2009 · until 31 mars 2015

Ended

Michel Germaine André Govaerts

Director

Ended

Michel Germaine André Govaerts

Associate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2024	01/09/2023	03/08/2022	10/08/2021	31/08/2020	19/08/2019
General meeting	20/06/2024	15/06/2023	16/06/2022	17/06/2021	18/06/2020	20/06/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/06/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	03/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	10/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	19/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	04/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	08/07/2009	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 31/12/2023 · 1 active · 10 ended

Active mandates

Paul Govaerts

Director

Active

Ended mandates

Michel Germaine André Govaerts

Director · since 01 avril 2009 · until 31 mars 2015

Ended

Paul Jozef Govaerts

Director · since 01 avril 2009 · until 31 mars 2015

Ended

Michel Germaine André Govaerts

Director

Ended

Michel Germaine André Govaerts

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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

2023
Annual accounts 2023236,8 k €↓
2022
Annual accounts 2022899,5 k €↓
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 2020918,6 k €↑
2019
Annual accounts 2019885,7 k €↑
2018
Annual accounts 2018837,1 k €↓
2017
Annual accounts 20174,3 M €↑
2016
Annual accounts 2016402,1 k €↑
2015
Annual accounts 201583,4 k €↓
2014
Annual accounts 2014115,5 k €↑
2013
Annual accounts 201324,2 k €↓
2012
Annual accounts 2012228,1 k €↑
2011
Annual accounts 201183,1 k €↑
2010
Annual accounts 2010-1,1 k €↓
2009
Annual accounts 2009100,5 k €↓
2008
Annual accounts 2008106 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

OTOCONSULT

Overview

What does OTOCONSULT do?

Trend over 16 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