ACTIVE

OTCSOLUTIONS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

236,3 k €

+9.1% YoY

Gross margin

956,2 k €

+4.2% YoY

Equity

803,9 k €

+41.6% YoY

Workforce

8,1 ETP

-2.4% YoY

What does OTCSOLUTIONS do?

OTCSOLUTIONS is a Public limited company incorporated in 2008. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Lier. It employs on average 8,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.972.955

Incorporation

01/04/2008

Legal form

Public limited company

Registered office

Kelderveld 37 box 2
2500 Lier · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

8,1 ETP

Activities (NACE)

46170Agents involved in the sale of food, beverages and tobacco· main 46170Agents involved in the sale of food, beverages and tobacco 46389Wholesale of other food, including fish, crustaceans and molluscs 46389Wholesale of other food, including fish, crustaceans and molluscs

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	956,2 k €	+4.2%	917,8 k €	+19.1%	770,4 k €	+40.6%	547,8 k €	-17.8%	666,7 k €	+39.5%	477,8 k €	+123%	214,3 k €	-11.8%	242,9 k €	+21.8%	199,4 k €	+21.3%	164,4 k €	-42.5%	286 k €	+71.9%	166,3 k €	+2383%	6,7 k €	+124%	-28,2 k €	-1849%	1,6 k €	-38.9%	2,6 k €
EBITDA	387,6 k €	+7.3%	361,3 k €	+120%	164,5 k €	+176%	59,7 k €	-74.2%	231,9 k €	+115%	107,7 k €	+242%	31,5 k €	-70.9%	108 k €	-26.9%	147,8 k €	+32.7%	111,4 k €	-59.7%	276,2 k €	+104%	135,3 k €	+20754%	649 €	+102%	-28,3 k €	-2486%	1,2 k €	+103%	-43,7 k €
Operating result	387 k €	+9.2%	354,5 k €	+128%	155,2 k €	+87.8%	82,7 k €	-61.1%	212,3 k €	+104%	104,3 k €	+5767%	1,8 k €	-96.9%	58 k €	-40.7%	97,8 k €	+59.2%	61,4 k €	-72.9%	226,2 k €	+165%	85,3 k €	+273%	-49,4 k €	+37.0%	-78,4 k €	-59.5%	-49,1 k €	+63.0%	-132,9 k €
Net result	236,3 k €	+9.1%	216,7 k €	+170%	80,3 k €	+142%	33,1 k €	-77.1%	144,9 k €	+138%	60,8 k €	+860%	-8 k €	-130%	27,1 k €	-56.0%	61,6 k €	+9.9%	56,1 k €	-75.1%	225,1 k €	+167%	84,3 k €	+240%	-60,3 k €	+29.0%	-84,9 k €	-71.1%	-49,6 k €	+64.2%	-138,8 k €
Balance sheet
Equity	803,9 k €	+41.6%	567,6 k €	+61.7%	350,9 k €	+29.7%	270,6 k €	+13.9%	237,5 k €	+0.9%	235,4 k €	+34.8%	174,6 k €	-4.4%	182,6 k €	+17.4%	155,5 k €	+65.6%	93,9 k €	+148%	37,8 k €	+120%	-187,4 k €	+31.0%	-271,6 k €	-28.5%	-211,3 k €	-67.2%	-126,4 k €	-64.6%	-76,8 k €
Total assets	1,6 M €	+2.0%	1,5 M €	-14.1%	1,8 M €	+28.1%	1,4 M €	+69.7%	817,2 k €	+10.5%	739,8 k €	+93.6%	382,1 k €	-24.2%	503,8 k €	-53.4%	1,1 M €	+21.3%	891,9 k €	+38.7%	643 k €	+38.1%	465,6 k €	+24.7%	373,2 k €	-14.1%	434,5 k €	-16.8%	522,1 k €	-8.3%	569,4 k €
Cash	193,4 k €	+6.2%	182,1 k €	+147%	73,9 k €	-70.2%	248,1 k €	+7.9%	230 k €	+117%	106,2 k €	+105%	51,7 k €	-1.1%	52,2 k €	+40.6%	37,2 k €	-86.5%	275,8 k €	+656%	36,5 k €	-62.6%	97,4 k €	+24.6%	78,1 k €	-11.1%	87,9 k €	-18.9%	108,4 k €	+19.9%	90,4 k €
Debts	753,4 k €	-21.4%	959 k €	-32.7%	1,4 M €	+27.7%	1,1 M €	+103%	549,7 k €	+63.9%	335,3 k €	+88.9%	177,5 k €	-39.0%	291,2 k €	-67.5%	896,5 k €	+16.7%	768 k €	+33.5%	575,2 k €	-7.7%	623 k €	-3.4%	644,9 k €	-0.1%	645,8 k €	-0.4%	648,5 k €	+0.4%	646,1 k €
Other
Workforce	8,1 ETP	-2.4%	8,3 ETP	-12.6%	9,5 ETP	+25.0%	7,6 ETP	-3.8%	7,9 ETP	+16.2%	6,8 ETP	+119%	3,1 ETP	+63.2%	1,9 ETP	+90.0%	1,0 ETP	+25.0%	0,8 ETP	+300%	0,2 ETP		–		0,3 ETP		–		–		1,0 ETP

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 · 5 ended

Active mandates

Barbara Van den Acker

Managing director · since 24 novembre 2015

Active

Joeri Van den Acker

Managing director · since 24 novembre 2015

Active

Ended mandates

Barbara Van den Acker

Managing director

Ended

Guy Derkinderen

Director

Ended

Joeri Van Den Acker

Director

Ended

JOKA

Managing director · 0474.263.880

Represented by Joeri Van Den Acker

Ended

At this address

Other companies at this address

Company	CBE no.
Animal Boulevard● Active	0735.391.741
BUTTERSTONE DIAMOND TOOLS● Active	0846.374.092
J & G● Active	0881.672.392
LASETO● Active	0808.043.652
Nature Avenue● Active	0773.994.276
PETSOLUTIONS● Active	0826.398.428
Pharma Boulevard● Active	0761.844.730

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	30/09/2024	13/10/2023	31/10/2022	03/03/2021	01/10/2020
General meeting	19/06/2025	20/06/2024	15/06/2023	16/06/2022	19/02/2021	15/06/2020
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 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	13/10/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	31/10/2022	Dutch	PDF
Abridged model	31/12/2020	19/02/2021	03/03/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	01/10/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	06/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	25/08/2010	Dutch	PDF

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 · 5 ended

Active mandates

Barbara Van den Acker

Managing director · since 24 novembre 2015

Active

Joeri Van den Acker

Managing director · since 24 novembre 2015

Active

Ended mandates

Barbara Van den Acker

Managing director

Ended

Guy Derkinderen

Director

Ended

Joeri Van Den Acker

Director

Ended

JOKA

Managing director · 0474.263.880

Represented by Joeri Van Den Acker

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other05/12/2018
BENAMING
PDF
Registered office11/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/05/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/10/2012
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other05/06/2008
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/04/2008
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

2024
Annual accounts 2024236,3 k €↑
2023
Annual accounts 2023216,7 k €↑
2022
Annual accounts 202280,3 k €↑
2021
Annual accounts 202133,1 k €↓
2020
Annual accounts 2020144,9 k €↑
2019
Annual accounts 201960,8 k €↑
2018
Annual accounts 2018-8 k €↓
2017
Annual accounts 201727,1 k €↓
2016
Annual accounts 201661,6 k €↑
2015
Annual accounts 201556,1 k €↓
2014
Annual accounts 2014225,1 k €↑
2013
Annual accounts 201384,3 k €↑
2012
Annual accounts 2012-60,3 k €↑
2011
Annual accounts 2011-84,9 k €↓
2010
Annual accounts 2010-49,6 k €↑
2009
Annual accounts 2009-138,8 k €
01/04/2008
IncorporationPublic limited company

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

OTCSOLUTIONS

Overview

What does OTCSOLUTIONS do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline