ACTIVE

OTTIMMO MANAGEMENT

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Financial year 2024 · Closed on 31/12/2024

Net result-848,6 k €-996,0 %over 1 year
Gross margin476,7 k €+2,9 %over 1 year
Equity2,4 M €-26,1 %over 1 year
Workforce1,1 ETP-15,4 %over 1 year

Identity

Source · BCE/KBO

OTTIMMO MANAGEMENT is a Private limited company incorporated in 2007. Its registered office is in Mechelen. It employs on average 1,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0891.634.490
Incorporation
07/08/2007
Legal form
Private limited company
Registered office
Schaliënhoevedreef 20 box E
2800 Mechelen · FlandreSee on map
Contributed capital
940 000,00 €
Latest accounts
31/12/2024
Average workforce
1,1 ETP
Joint committees (1)
  • 200
Signals
Solid equityPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin476,7 k €463,5 k €457,6 k €328,8 k €329,4 k €
EBITDA352,6 k €324,8 k €325,2 k €327,8 k €328,4 k €
Operating result326,7 k €320 k €290,3 k €327,8 k €328,4 k €
Net result-848,6 k €94,7 k €2,1 M €-3,1 M €135,8 k €
Balance sheet
Equity2,4 M €3,3 M €3,2 M €1 M €4,1 M €
Total assets6 M €6,9 M €6,8 M €4,4 M €7,6 M €
Cash76 k €175,2 k €143,7 k €199,8 k €207,7 k €
Debts3,6 M €3,6 M €3,7 M €3,3 M €3,5 M €
Other
Workforce1,1 ETP1,3 ETP1,5 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Dirk Ottevaere

Director

Active
Stéphane Ottevaere

Director

Active

Ended mandates

Dirk Ottevaere

Manager

Ended
Stéphane Ottevaere

Manager

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Closing of the financial year31/12/202431/12/202330/12/202230/12/202130/12/202030/12/2019
Length of the financial year12 months13 months13 months13 months13 months13 months
Filing date11/08/202514/06/202418/07/202309/06/202216/06/202112/06/2020
General meeting12/06/202513/06/202408/06/202309/06/202210/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/06/202511/08/2025DutchPDF
Abridged model31/12/202313/06/202414/06/2024DutchPDF
Abridged model30/12/202208/06/202318/07/2023DutchPDF
Abridged model30/12/202109/06/202209/06/2022DutchPDF
Abridged model30/12/202010/06/202116/06/2021DutchPDF
Abridged model30/12/201911/06/202012/06/2020DutchPDF
Abridged model30/12/201813/06/201931/07/2019DutchPDF
Abridged model30/12/201714/06/201820/06/2018DutchPDF
Abridged model30/12/201608/06/201731/07/2017DutchPDF
Abridged model30/12/201509/06/201614/06/2016DutchPDF
Abridged model30/12/201408/05/201503/06/2015DutchPDF
Abridged model30/12/201312/06/201417/06/2014DutchPDF
Abridged model30/12/201213/06/201329/08/2013DutchPDF
Abridged model30/12/201114/06/201228/06/2012DutchPDF
Abridged model30/12/201009/06/201105/07/2011DutchPDF
Abridged model30/12/200910/06/201023/06/2010DutchPDF
Abridged model30/12/200811/06/200912/06/2009DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Dirk Ottevaere

Director

Active
Stéphane Ottevaere

Director

Active

Ended mandates

Dirk Ottevaere

Manager

Ended
Stéphane Ottevaere

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/10/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Registered office30/06/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares21/01/2013
    KAPITAAL - AANDELEN
    PDF
  • Other15/07/2008
    Mod 20
    PDF
  • Registered office10/03/2008
    VERPLAATSING MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/09/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024-848,6 k €↓
  2. 2023
    Annual accounts 202394,7 k €↓
  3. 2022
    Annual accounts 20222,1 M €↑
  4. 2021
    Annual accounts 2021-3,1 M €↓
  5. 2020
    Annual accounts 2020135,8 k €↓
  6. 2019
    Annual accounts 2019181,8 k €↑
  7. 2018
    Annual accounts 201863,8 k €↓
  8. 2017
    Annual accounts 2017103,5 k €↑
  9. 2016
    Annual accounts 201614,3 k €↓
  10. 2015
    Annual accounts 201536,2 k €↓
  11. 2014
    Annual accounts 201473,1 k €↑
  12. 2013
    Annual accounts 2013579 €↓
  13. 2012
    Annual accounts 20122,6 M €↑
  14. 2011
    Annual accounts 201160,4 k €↑
  15. 2010
    Annual accounts 201051,2 k €↑
  16. 2009
    Annual accounts 2009-130,2 k €↓
  17. 2008
    Annual accounts 20081,2 k €
  18. 07/08/2007
    IncorporationPrivate limited company