OD CONCEPT
0891.549.665 · rovalta.com · 22/09/2026
ACTIVE
OD CONCEPT
Financial year 2024 · closed on 31/12/2024
Net result
4,8 k €
-37.5% YoY
Gross margin
13,6 k €
+13.1% YoY
Equity
22,7 k €
+26.8% YoY
Overview
What does OD CONCEPT do?
OD CONCEPT is a Private company with limited liability incorporated in 2007. Its main activity is: Other amusement and recreation activities. Its registered office is in Soignies.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.549.665
Incorporation
22/08/2007
Legal form
Private company with limited liability
Registered office
Chemin de la Guelenne 54
7060 Soignies · WallonieSee on map
7060 Soignies · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 13,6 k € | +13.1% | 12 k € | -43.2% | 21,2 k € | -14.0% | 24,6 k € | +513% | -6 k € | -234% | 4,5 k € | +220% | -3,7 k € | -513% | 900,1 € | +170% | -1,3 k € | -172% | 1,8 k € | +37.9% | 1,3 k € | +2138% | -63 € | -101% | 4,6 k € | +2889% | -163,9 € | -118% | 921,8 € | +128% | -3,3 k € |
| EBITDA | 13,1 k € | +13.0% | 11,6 k € | -44.1% | 20,8 k € | -14.2% | 24,3 k € | +484% | -6,3 k € | -254% | 4,1 k € | +201% | -4,1 k € | -1852% | 232,3 € | +114% | -1,6 k € | -214% | 1,4 k € | +52.0% | 937 € | +328% | -411 € | -110% | 4,1 k € | +788% | -601,9 € | -225% | 482,4 € | +107% | -7,1 k € |
| Operating result | 6,3 k € | -22.3% | 8,1 k € | -53.1% | 17,3 k € | -16.6% | 20,7 k € | +352% | -8,2 k € | -300% | 4,1 k € | +201% | -4,1 k € | -1852% | 232,3 € | +108% | -3 k € | -2977% | -97 € | +83.4% | -583 € | -1.0% | -577 € | -114% | 4 k € | +593% | -813,8 € | +89.7% | -7,9 k € | -7.1% | -7,4 k € |
| Net result | 4,8 k € | -37.5% | 7,7 k € | -54.9% | 17 k € | -31.3% | 24,8 k € | +15046% | -165,9 € | -104% | 3,9 k € | +195% | -4,1 k € | -2163% | 200,2 € | +107% | -3 k € | -2238% | -129 € | +79.3% | -622 € | -0.2% | -621 € | -134% | 1,8 k € | +154% | -3,4 k € | +68.1% | -10,6 k € | -2.2% | -10,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 22,7 k € | +26.8% | 17,9 k € | +75.3% | 10,2 k € | +249% | -6,8 k € | +78.4% | -31,6 k € | -0.5% | -31,5 k € | +24.3% | -41,6 k € | -11.0% | -37,4 k € | +0.5% | -37,6 k € | -8.7% | -34,6 k € | -0.4% | -34,5 k € | -1.8% | -33,9 k € | -1.9% | -33,2 k € | +5.2% | -35,1 k € | -10.7% | -31,7 k € | -50.5% | -21,1 k € |
| Total assets | 134,6 k € | +24.8% | 107,9 k € | +25.6% | 85,9 k € | +38.6% | 62 k € | +67.1% | 37,1 k € | +77.0% | 20,9 k € | +77.5% | 11,8 k € | +316% | 2,8 k € | -54.2% | 6,2 k € | -32.8% | 9,2 k € | -8.0% | 10 k € | +275% | 2,7 k € | +1312% | 189 € | -97.6% | 7,9 k € | +3.7% | 7,6 k € | -55.5% | 17,1 k € |
| Cash | 88,4 k € | +25.0% | 70,7 k € | -5.4% | 74,7 k € | +90.4% | 39,2 k € | +181% | 13,9 k € | +11.8% | 12,5 k € | +414% | 2,4 k € | -14.2% | 2,8 k € | -8.5% | 3,1 k € | -33.8% | 4,7 k € | +149% | 1,9 k € | -12.7% | 2,1 k € | – | – | – | – | ||||
| Debts | 112 k € | +24.5% | 89,9 k € | +18.9% | 75,6 k € | +9.9% | 68,8 k € | +0.1% | 68,7 k € | +31.1% | 52,4 k € | -1.8% | 53,4 k € | +32.5% | 40,3 k € | -8.1% | 43,8 k € | +0.0% | 43,8 k € | +0.1% | 43,8 k € | +23.2% | 35,5 k € | +6.3% | 33,4 k € | -21.9% | 42,8 k € | +13.7% | 37,7 k € | -1.4% | 38,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Jonathan WAUTY
ActiveEnded mandates
Olivier DIEGERICK
EndedJacques FIRKET
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Papeteries Deconde● Liquidation | 0401.163.096 |
TECNIHOME● Active | 0872.191.732 |
Financials
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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/09/2025 | 26/09/2024 | 08/10/2023 | 30/09/2022 | 29/09/2021 | 22/06/2020 |
| General meeting | 30/05/2025 | 30/05/2024 | 25/05/2023 | 27/05/2022 | 27/05/2021 | 28/05/2020 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 26/09/2025 | French | |
| Micro model | 31/12/2023 | 30/05/2024 | 26/09/2024 | French | |
| Micro model | 31/12/2022 | 25/05/2023 | 08/10/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 27/05/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2019 | 28/05/2020 | 22/06/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 26/08/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 09/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 28/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 30/01/2015 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 23/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 27/07/2012 | French | |
| Abridged model | 31/12/2010 | 16/08/2011 | 22/08/2011 | French | |
| Abridged model | 31/12/2009 | 10/06/2010 | 31/08/2010 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2024 · 1 active · 2 ended
Active mandates
Jonathan WAUTY
ActiveEnded mandates
Olivier DIEGERICK
EndedJacques FIRKET
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/03/2018DEMISSIONS, NOMINATIONS
- Registered office09/08/2017SIEGE SOCIAL
- Mandates19/11/2013SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other10/01/2008STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other24/08/2007RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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
- 2024Annual accounts 20244,8 k €↓
- 2023Annual accounts 20237,7 k €↓
- 2022Annual accounts 202217 k €↓
- 2021Annual accounts 202124,8 k €↑
- 2020Annual accounts 2020-165,9 €↓
- 2019Annual accounts 20193,9 k €↑
- 2018Annual accounts 2018-4,1 k €↓
- 2017Annual accounts 2017200,2 €↑
- 2016Annual accounts 2016-3 k €↓
- 2015Annual accounts 2015-129 €↑
- 2014Annual accounts 2014-622 €↓
- 2013Annual accounts 2013-621 €↓
- 2012Annual accounts 20121,8 k €↑
- 2011Annual accounts 2011-3,4 k €↑
- 2010Annual accounts 2010-10,6 k €↓
- 2009Annual accounts 2009-10,4 k €
- 22/08/2007IncorporationPrivate company with limited liability