OtoCS
0891.128.805 · rovalta.com · 21/09/2026
ACTIVE
OtoCS
Financial year 2025 · closed on 30/06/2025
Net result
34,9 k €
-34.8% YoY
Gross margin
65 k €
+29.7% YoY
Equity
439,5 k €
+3.4% YoY
Overview
What does OtoCS do?
OtoCS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Sint-Niklaas.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.128.805
Incorporation
30/07/2007
Legal form
Private limited company
Registered office
Collegestraat 8 box 101
9100 Sint-Niklaas · FlandreSee on map
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 65 k € | +29.7% | 50,1 k € | -21.1% | 63,5 k € | -6.0% | 67,6 k € | +50.2% | 45 k € | +5.7% | 42,5 k € | +62.1% | 26,2 k € | -35.4% | 40,6 k € | +38.9% | 29,3 k € | -20.9% | 37 k € | +2.8% | 36 k € | +290% | 9,2 k € | +136% | 3,9 k € | -68.9% | 12,6 k € | -87.9% | 104,1 k € |
| EBITDA | 63,4 k € | +29.5% | 49 k € | -21.7% | 62,6 k € | +7.0% | 58,5 k € | +32.9% | 44 k € | +5.4% | 41,7 k € | +63.8% | 25,5 k € | -5.6% | 27 k € | +48.5% | 18,2 k € | -50.2% | 36,5 k € | +3.5% | 35,3 k € | +314% | 8,5 k € | +157% | 3,3 k € | -72.0% | 11,8 k € | -88.6% | 103,6 k € |
| Operating result | 45,6 k € | +28.2% | 35,6 k € | -29.7% | 50,6 k € | +5.7% | 47,9 k € | +97.8% | 24,2 k € | +64.0% | 14,8 k € | -39.6% | 24,4 k € | -6.7% | 26,2 k € | +63.0% | 16,1 k € | -53.1% | 34,2 k € | +4.2% | 32,8 k € | +418% | 6,3 k € | +400% | 1,3 k € | -85.5% | 8,8 k € | -90.9% | 96,3 k € |
| Net result | 34,9 k € | -34.8% | 53,5 k € | -55.2% | 119,6 k € | +70.8% | 70 k € | +245% | 20,3 k € | +67.8% | 12,1 k € | -30.8% | 17,5 k € | +13.6% | 15,4 k € | +78.7% | 8,6 k € | -61.1% | 22,2 k € | -30.5% | 31,9 k € | +464% | 5,7 k € | -68.3% | 17,8 k € | +406% | 3,5 k € | -94.4% | 63,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 439,5 k € | +3.4% | 424,9 k € | +5.3% | 403,4 k € | +33.1% | 303,1 k € | +127% | 133,3 k € | +18.0% | 113 k € | +12.0% | 100,9 k € | +21.0% | 83,4 k € | +22.7% | 68 k € | -14.3% | 79,3 k € | +38.8% | 57,2 k € | +126% | 25,3 k € | +28.8% | 19,6 k € | -48.1% | 37,8 k € | -45.4% | 69,3 k € |
| Total assets | 528 k € | -0.9% | 532,9 k € | -0.9% | 537,5 k € | +13.5% | 473,8 k € | +111% | 224,3 k € | +8.8% | 206,1 k € | +75.3% | 117,6 k € | +28.8% | 91,3 k € | -5.5% | 96,5 k € | +8.9% | 88,7 k € | +27.8% | 69,4 k € | +85.6% | 37,4 k € | -25.8% | 50,4 k € | +19.2% | 42,3 k € | -57.3% | 99 k € |
| Cash | 35,5 k € | +11.6% | 31,8 k € | +2.7% | 31 k € | +27.5% | 24,3 k € | +42.8% | 17 k € | +99.7% | 8,5 k € | +140% | 3,6 k € | -20.6% | 4,5 k € | -52.1% | 9,3 k € | -59.5% | 23 k € | +0.6% | 22,9 k € | +223% | 7,1 k € | -50.1% | 14,2 k € | +10.5% | 12,8 k € | -81.2% | 68,1 k € |
| Debts | 85,3 k € | -18.6% | 104,7 k € | -20.1% | 131,1 k € | -21.3% | 166,7 k € | +88.4% | 88,5 k € | -3.5% | 91,7 k € | +499% | 15,3 k € | +134% | 6,5 k € | -76.0% | 27,2 k € | +241% | 8 k € | -26.8% | 10,9 k € | +0.5% | 10,8 k € | -63.6% | 29,8 k € | +855% | 3,1 k € | -89.0% | 28,4 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | 0,0 ETP | – | – | – | – | 0,2 ETP | -33.3% | 0,3 ETP | – | – | – | – | – | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 3 ended
Active mandates
Koen Van De Walle
ActiveEnded mandates
Koen Van De Walle
EndedKoen Van De Walle
EndedKoen Van De Walle
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2025 | 10/12/2024 | 03/01/2024 | 30/01/2023 | 13/01/2022 | 05/01/2021 |
| General meeting | 06/12/2025 | 07/12/2024 | 11/12/2023 | 18/01/2023 | 06/01/2022 | 19/12/2020 |
| 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 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 06/12/2025 | 15/12/2025 | Dutch | |
| Micro model | 30/06/2024 | 07/12/2024 | 10/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 11/12/2023 | 03/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 18/01/2023 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 06/01/2022 | 13/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 19/12/2020 | 05/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 07/12/2019 | 20/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 29/12/2018 | 27/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 14/10/2017 | 30/10/2017 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 15/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 14/11/2015 | 13/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 04/10/2014 | 29/10/2014 | Dutch | |
| Abridged model | 30/06/2013 | 05/10/2013 | 31/10/2013 | Dutch | |
| Abridged model | 30/06/2012 | 24/09/2012 | 24/10/2012 | Dutch | |
| Abridged model | 30/06/2011 | 17/09/2011 | 19/10/2011 | Dutch | |
| Abridged model | 30/06/2010 | 11/09/2010 | 12/10/2010 | Dutch | |
| Abridged model | 30/06/2009 | 31/08/2009 | 02/10/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 30/06/2025 · 1 active · 3 ended
Active mandates
Koen Van De Walle
ActiveEnded mandates
Koen Van De Walle
EndedKoen Van De Walle
EndedKoen Van De Walle
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 202534,9 k €↓
- 2024Annual accounts 202453,5 k €↓
- 2023Annual accounts 2023119,6 k €↑
- 2022Annual accounts 202270 k €↑
- 2019Annual accounts 201920,3 k €↑
- 2018Annual accounts 201812,1 k €↓
- 2017Annual accounts 201717,5 k €↑
- 2016Annual accounts 201615,4 k €↑
- 2015Annual accounts 20158,6 k €↓
- 2014Annual accounts 201422,2 k €↓
- 2013Annual accounts 201331,9 k €↑
- 2012Annual accounts 20125,7 k €↓
- 2011Annual accounts 201117,8 k €↑
- 2010Annual accounts 20103,5 k €↓
- 2009Annual accounts 200963,1 k €
- 30/07/2007IncorporationPrivate limited company