ACTIVE

OPM81

Financial year 2024 · closed on 31/12/2024
Net result
186,2 k €
+24.1% YoY
Gross margin
284,2 k €
+22.7% YoY
Equity
1,1 M €
-8.1% YoY

What does OPM81 do?

OPM81 is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Beringen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0890.230.366
Incorporation
21/06/2007
Legal form
Private limited company
Registered office
Tessenderlosesteenweg 81
3583 Beringen · FlandreSee on map
Contributed capital
12 400,00 €
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

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin284,2 k €231,6 k €320,4 k €171,6 k €149,7 k €141,8 k €142,7 k €168,4 k €238,3 k €231,5 k €262,9 k €196,8 k €240 k €237 k €258,1 k €202,6 k €179,1 k €69,1 k €
EBITDA283 k €230,5 k €319,4 k €170,7 k €148,7 k €140,9 k €140,7 k €166,3 k €236,8 k €229,5 k €260,9 k €194,8 k €238 k €234,9 k €247,7 k €201,5 k €178,4 k €68,7 k €
Operating result273,7 k €228,6 k €317,3 k €166,5 k €145 k €140,9 k €140,7 k €165,7 k €236,2 k €228,7 k €248,7 k €182,9 k €225,7 k €222,6 k €235,6 k €200,7 k €178 k €68,7 k €
Net result186,2 k €150,1 k €210,7 k €108 k €89,4 k €83 k €80,9 k €90,5 k €133 k €119,2 k €130,8 k €96,5 k €120 k €116,4 k €121,8 k €102 k €90,9 k €28,4 k €
Balance sheet
Equity1,1 M €1,2 M €1,1 M €886,1 k €778,1 k €688,7 k €605,6 k €524,7 k €728,6 k €595,6 k €476,4 k €345,6 k €461,8 k €341,8 k €225,5 k €233,7 k €131,7 k €40,8 k €
Total assets1,3 M €1,4 M €1,4 M €1,3 M €1,2 M €1,2 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,4 M €1,4 M €1,4 M €1,3 M €1,3 M €1,2 M €
Cash2,1 k €45,3 k €8 k €15,2 k €17,3 k €11,4 k €10,6 k €20,5 k €46 k €9,7 k €12,2 k €16,7 k €21,4 k €55,3 k €24,6 k €120,3 k €71,6 k €29,9 k €
Debts103,2 k €189,1 k €347,3 k €376,8 k €449,1 k €558,3 k €716,6 k €809,2 k €574,1 k €688,1 k €799,5 k €915 k €893,5 k €1,1 M €1,1 M €1,1 M €1,1 M €1,2 M €
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 · 2 active · 2 ended

Active mandates

Ingrid Poelmans

Director

Active
Kris Ooms

Director

Active

Ended mandates

INGRID POELMANS

Manager

Ended
KRIS OOMS

Manager

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 date29/08/202521/08/202421/08/202328/09/202217/08/202106/11/2020
General meeting24/05/202525/05/202427/05/202328/05/202222/05/202131/08/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/05/202529/08/2025DutchPDF
Abridged model31/12/202325/05/202421/08/2024DutchPDF
Abridged model31/12/202227/05/202321/08/2023DutchPDF
Abridged model31/12/202128/05/202228/09/2022DutchPDF
Abridged model31/12/202022/05/202117/08/2021DutchPDF
Abridged model31/12/201931/08/202006/11/2020DutchPDF
Abridged model31/12/201830/06/201930/08/2019DutchPDF
Abridged model31/12/201730/06/201830/08/2018DutchPDF
Abridged model31/12/201630/06/201726/08/2017DutchPDF
Abridged model31/12/201530/06/201631/08/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201330/06/201429/07/2014DutchPDF
Abridged model31/12/201230/06/201320/08/2013DutchPDF
Abridged model31/12/201130/06/201223/07/2012DutchPDF
Abridged model31/12/201028/05/201124/06/2011DutchPDF
Abridged model31/12/200912/06/201028/06/2010DutchPDF
Abridged model31/12/200823/05/200925/05/2009DutchPDF
Abridged model31/12/200724/05/200802/06/2008DutchPDF
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 · 2 active · 2 ended

Active mandates

Ingrid Poelmans

Director

Active
Kris Ooms

Director

Active

Ended mandates

INGRID POELMANS

Manager

Ended
KRIS OOMS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Registered office04/07/2017
    MAATSCHAPPELIJKE ZETEL - DIVERSEN
    PDF
  • Registered office04/05/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares27/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/07/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024186,2 k €
  2. 2023
    Annual accounts 2023150,1 k €
  3. 2022
    Annual accounts 2022210,7 k €
  4. 2021
    Annual accounts 2021108 k €
  5. 2020
    Annual accounts 202089,4 k €
  6. 2019
    Annual accounts 201983 k €
  7. 2018
    Annual accounts 201880,9 k €
  8. 2017
    Annual accounts 201790,5 k €
  9. 2016
    Annual accounts 2016133 k €
  10. 2015
    Annual accounts 2015119,2 k €
  11. 2014
    Annual accounts 2014130,8 k €
  12. 2013
    Annual accounts 201396,5 k €
  13. 2012
    Annual accounts 2012120 k €
  14. 2011
    Annual accounts 2011116,4 k €
  15. 2010
    Annual accounts 2010121,8 k €
  16. 2009
    Annual accounts 2009102 k €
  17. 2008
    Annual accounts 200890,9 k €
  18. 2007
    Annual accounts 200728,4 k €
  19. 21/06/2007
    IncorporationPrivate limited company