NORMAL SITUATION

ODDBALL

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Financial year 2023 · closed on 30/06/2023

Net result

129,4 €

+100.1% YoY

Gross margin

140,6 k €

-21.3% YoY

Equity

-266,6 k €

+0.0% YoY

Workforce

4,5 ETP

-31.8% YoY

Company — Normal situation.

What does ODDBALL do?

ODDBALL is a company registered in Belgium. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.545.597

Legal form

Public limited company

Contributed capital

425 500,00 €

Latest accounts

30/06/2023

Average workforce

4,5 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	140,6 k €	-21.3%	178,8 k €	-18.0%	218,1 k €	+74.8%	124,8 k €	+25.7%	99,3 k €	-25.8%	133,8 k €	+5.6%	126,7 k €	+2.6%	123,5 k €	+80.6%	68,4 k €	+3.9%	65,8 k €	-33.3%	98,6 k €	+9.0%	90,5 k €	+117%	41,7 k €	+26.3%	33 k €
EBITDA	6,1 k €	+104%	-143,6 k €	+12.9%	-164,8 k €	-3346%	5,1 k €	+111%	-47 k €	-205%	44,8 k €	+149%	18 k €	-63.8%	49,7 k €	+17.7%	42,2 k €	-20.5%	53,1 k €	-45.5%	97,5 k €	+9.0%	89,4 k €	+119%	40,8 k €	+25.6%	32,5 k €
Operating result	5,2 k €	+104%	-145,4 k €	+20.1%	-182,1 k €	-6832%	2,7 k €	+105%	-49,8 k €	-252%	32,7 k €	+412%	6,4 k €	-85.7%	44,6 k €	+21.1%	36,9 k €	+54.8%	23,8 k €	-74.5%	93,4 k €	+21.5%	76,9 k €	+106%	37,3 k €	+22.6%	30,4 k €
Net result	129,4 €	+100%	-152,3 k €	+20.4%	-191,4 k €	-7750%	2,5 k €	+105%	-50,2 k €	-336%	21,3 k €	+1017%	1,9 k €	-93.3%	28,5 k €	+59.8%	17,8 k €	+18.2%	15,1 k €	-80.3%	76,7 k €	+46.2%	52,5 k €	+130%	22,9 k €	-17.9%	27,9 k €
Balance sheet
Equity	-266,6 k €	+0.0%	-266,8 k €	-133%	-114,5 k €	-216%	99 k €	+2.6%	96,5 k €	-34.2%	146,7 k €	+17.0%	125,5 k €	+1.5%	123,6 k €	+30.0%	95,1 k €	+23.1%	77,2 k €	-36.8%	122,1 k €	+45.8%	83,8 k €	+149%	33,7 k €	+61.7%	20,9 k €
Total assets	404,8 k €	-39.5%	668,6 k €	+14.8%	582,2 k €	+168%	217 k €	+18.0%	183,9 k €	-10.0%	204,3 k €	+7.5%	190 k €	-8.2%	206,9 k €	+8.8%	190,2 k €	-5.8%	201,9 k €	-13.6%	233,7 k €	+41.3%	165,4 k €	+102%	82 k €	+62.4%	50,5 k €
Cash	12,1 k €	-87.6%	97,6 k €	-28.7%	137 k €	+200%	45,7 k €	-36.7%	72,2 k €	-39.0%	118,5 k €	+79.5%	66 k €	-8.8%	72,4 k €	-32.6%	107,3 k €	+16.4%	92,2 k €	-47.5%	175,5 k €	+46.8%	119,6 k €	+127%	52,8 k €	+60.8%	32,8 k €
Debts	596,5 k €	-26.8%	815,4 k €	+17.6%	693,2 k €	+487%	118 k €	+35.0%	87,4 k €	+69.8%	51,5 k €	-17.0%	62,1 k €	-25.5%	83,3 k €	-12.4%	95,2 k €	-22.1%	122,2 k €	+9.5%	111,6 k €	+36.7%	81,6 k €	+69.0%	48,3 k €	+62.9%	29,7 k €
Other
Workforce	4,5 ETP	-31.8%	6,6 ETP	-19.5%	8,2 ETP	+242%	2,4 ETP	-20.0%	3,0 ETP		–		–		1,8 ETP	+350%	0,4 ETP	+33.3%	0,3 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 12 ended

Active mandates

CYCLION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0867.212.068

Represented by Nicolas VAN ODIJK

Active

GUMPTION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0847.610.843

Represented by Bart EMBRECHTS

Active

Ended mandates

3S CONSULTANCY

Managing director · since 29 octobre 2020 · until 01 avril 2022 · 0827.647.055

Represented by Driessens JOHAN

Ended

CYCLION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0867.212.068

Represented by van ODIJK NICOLAS

Ended

GUMPTION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0847.610.843

Represented by Embrechts BART

Ended

Litrade

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0689.966.146

Represented by De KIMPE DERK

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	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2024	25/07/2023	01/08/2022	23/07/2021	29/06/2020	02/07/2019
General meeting	18/06/2024	30/06/2023	31/07/2022	25/06/2021	26/06/2020	28/06/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	18/06/2024	25/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	31/07/2022	01/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	02/07/2019	Dutch	PDF
Micro model	31/12/2017	09/03/2018	13/03/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/06/2010	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 30/06/2023 · 2 active · 12 ended

Active mandates

CYCLION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0867.212.068

Represented by Nicolas VAN ODIJK

Active

GUMPTION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0847.610.843

Represented by Bart EMBRECHTS

Active

Ended mandates

3S CONSULTANCY

Managing director · since 29 octobre 2020 · until 01 avril 2022 · 0827.647.055

Represented by Driessens JOHAN

Ended

CYCLION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0867.212.068

Represented by van ODIJK NICOLAS

Ended

GUMPTION

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0847.610.843

Represented by Embrechts BART

Ended

Litrade

Managing director · since 29 octobre 2020 · until 29 octobre 2026 · 0689.966.146

Represented by De KIMPE DERK

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023129,4 €↑
2022
Annual accounts 2022-152,3 k €↑
2021
Annual accounts 2021-191,4 k €↓
2019
Annual accounts 20192,5 k €↑
2018
Annual accounts 2018-50,2 k €↓
2017
Annual accounts 201721,3 k €↑
2016
Annual accounts 20161,9 k €↓
2015
Annual accounts 201528,5 k €↑
2014
Annual accounts 201417,8 k €↑
2013
Annual accounts 201315,1 k €↓
2012
Annual accounts 201276,7 k €↑
2011
Annual accounts 201152,5 k €↑
2010
Annual accounts 201022,9 k €↓
2009
Annual accounts 200927,9 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

ODDBALL

Overview

What does ODDBALL do?

Trend over 14 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

Similar companies

Similar companies

Timeline