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Odegas

Active Public limited companyfounded 2020active for 6 yearsOudenaardseweg (W.-M.) 3A, 9790 Wortegem-PetegemKBO/BCE: BE 0750.865.221 #10 company by equity in Wortegem-Petegem, Professional and technical services sector
Odegas
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 09-05-2026, 83 days before the deadline
€228,154
▲ 5.7%
€208,500
▼ 1.9%
€2.0m
▲ 510%
€3.5m
▲ 334%
79.7%
▲ 17.5 percentage points
19.82
▲ 15.16

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €430,000. Estimated: probably between €350,000 and €520,000.

In the rankings #10 company by equity in Wortegem-Petegem, Professional and technical services sector

Balance sheet

balance sheet total €4.7m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

Compare with sector

79.7%

Higher than 82% of 4,130 companies in 2025.

19.82

Higher than 95% of 4,066 companies in 2025.

42.7%

Higher than 91% of 4,101 companies in 2025.

Odegas Middle half of the sector 80% of the sector Abbreviated accounts in legal and accounting (NACE 69)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 4.7m2.8m2.5m1.2m1.1m
21/28 1.0m1.8m2.4m693,493730,291
22/27 181,1241,4862,659-36,797
23 -046--
24 130,419---36,797
26 7061,4862,613--
27 50,000----
28 867,1661.8m2.4m693,493693,493
29/58 3.7m1.0m162,044479,971344,938
29 519,200-0345,852305,344
291 519,200-0345,852305,344
40/41 97,55654,87551,98544,53621,841
40 25,54421,87551,98544,53621,841
41 72,01233,000---
50/53 0925,000---
54/58 3.0m30,988106,56485,76614,742
490/1 4,6698,5243,4953,8163,011
Balance sheet: equity and liabilities
10/49 4.7m2.8m2.5m1.2m1.1m
10/15 3.7m1.7m1.4m310,998192,947
10/11 95,00095,00095,00075,00075,000
10 95,00095,00095,00075,000-
100 95,00095,00095,00075,00075,000
13 3.7m1.7m1.3m235,998117,947
130/1 9,5009,5009,5007,5007,500
130 9,5009,5009,5007,5007,500
133 3.6m1.6m1.3m228,498110,447
14 0----
17/49 957,0351.1m1.1m862,466882,281
17 771,481843,336930,081664,385745,477
170/4 736,497830,062930,081664,385745,477
178/9 34,98413,274---
42/48 184,533219,063179,682190,286135,784
42 146,036128,125108,64872,53672,425
43 013,502---
430/8 013,502---
44 2,5595508189174,984
440/4 2,5595508189174,984
45 26,52071,42460,239112,02658,375
450/3 26,52071,42460,239112,02658,375
47/48 9,4185,4629,9774,808-
492/3 1,0211,0211,0627,7951,021
Income statement
76A --09,578-
9900 228,154215,852174,760182,782202,887
630 17,5791,1731,29313,87518,703
640/8 2,0752,1682,9201,4014,460
66A -0311--
9901 208,500212,511170,236167,506179,724
75/76B 1.9m191,976877,1984,8583,845
75 1.8m77,5687,8204,8583,845
76B 33,173114,408869,378--
65/66B 17,20116,90722,89812,98418,724
65 17,20116,90722,89812,98418,724
9903 2.1m387,5801.0m159,381164,845
67/77 64,61458,30241,69341,32946,898
9904 2.0m329,278982,842118,051117,947
9905 2.0m329,278982,842118,051117,947
Appropriation of the result
9906 2.0m329,278982,842118,051117,947
691/2 2.0m329,278982,842118,051117,947
6920 ----7,500
6921 2.0m329,278982,842118,051110,447
694/7 9,000----
695 9,000----
Social balance sheet
9087 000--
Document PDFPDFPDFPDFPDF

The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 09-05-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 09-05-2026 2026-00106861 PDF
31-12-2024 abbreviated format 17-01-2025 2025-00006083 PDF
31-12-2023 abbreviated format 04-04-2024 2024-00057068 PDF
31-12-2022 abbreviated format 03-04-2023 2023-00051791 PDF
31-12-2021 abbreviated format 19-02-2022 2022-06000121 PDF

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €827 awarded, €827 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€827
Year Entries AwardedPaid
2025 1 €113€113
2024 1 €375€375
2023 1 €339€339

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
226,079213,684171,529181,381198,427
2.0m330,451984,135131,926136,650
203,25814,5082.1m-22,922748,993
3.0m-75,57620,79871,024-
3.5m800,323-17,638289,684209,154
79.7%62.2%56.1%26.5%17.9%
19.824.650.902.522.54
0.260.610.782.774.57
53.6%18.8%69.3%38.0%61.1%
42.7%11.7%38.8%10.1%11.0%
13.1412.647.4913.97-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item2025202420232022
Tangible fixed assets€197,217---
Financial fixed assets€6,041€14,508€2.1m-
€17,579€1,173€1,293€13,875

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on Odegas

The operating result for 2025 is 2% lower than in 2024.

Debt's share of the balance-sheet total falls from 37.8% to 20.3%. Equity is higher and debt is lower.

Large changes and their cause
  • 2024 Net result -66% on 2023. The 2023 profit included a one-off income of €869,378.
  • 2023 Net result +733% on 2022. The 2023 profit included a one-off income of €869,378.
  • 2023 Equity +356%, Total assets +116% on 2022. Merger absorbing VANDEM, Official Gazette 07-08-2023.

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