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OMM CONSULTANCY

Active
Private limited companyfounded 201610 yrs activeKriktestraat 14, 9160 Lokeren, BelgiumKBO/BCE: BE 0652.837.318
Summary

OMM CONSULTANCY has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €409k and a net result of €86k. Equity is growing by ~14.9% per year across the filed fiscal years. Its solvency ranks better than 78% of 37956 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2024
87 / 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability90▼-3
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €35k at 30 days acceptable
Liquidity ample (current ratio 5.42 against 5.23 in 2023; short-term debt: 16.6% and cash: 18.1% of total assets), and 17.9% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
lowers riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
82.1%
Return on assets
17.2%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-06-2025, 34 days ahead of the deadline.
NBB · 8 filings
Deviation from the deadline
2025
not confirmed
2024
34 d early
2023
30 d late
2022
31 d early
2021
25 d early
2020
1 d early
2019
28 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Equity
€409k▲ 26.4%
2023 · €324k
2018: €128k 2019: €175k 2020: €234k 2021: €293k 2022: €296k 2023: €324k
2018 → 2024
Total assets
€499k▲ 24.0%
2023 · €402k
2018: €153k 2019: €194k 2020: €256k 2021: €323k 2022: €376k 2023: €402k
2018 → 2024
Net result
€86k▲ 8.2%
2023 · €79k
2018: €52k 2019: €47k 2020: €60k 2021: €59k 2022: €67k 2023: €79k
2018 → 2024
Working capital
€366k▲ 12.7%
2023 · €325k
2018: €115k 2019: €145k 2020: €214k 2021: €281k 2022: €288k 2023: €325k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€234k-€293k▲ 25.1%€296k▲ 1.1%€324k▲ 9.3%€409k▲ 26.4%
Operating result€85k-€83k▼ 2.1%€90k▲ 8.1%€104k▲ 15.9%€104k▲ 0.4%
Net result€60k-€59k▼ 1.3%€67k▲ 13.8%€79k▲ 18.4%€86k▲ 8.2%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50k€100kOperating result 2020: €85k€85kNet result 2020: €60k€60kOperating result 2021: €83k€83kNet result 2021: €59k€59kOperating result 2022: €90k€90kNet result 2022: €67k€67kOperating result 2023: €104k€104kNet result 2023: €79k€79kOperating result 2024: €104k€104kNet result 2024: €86k€86k20202021202220232024
After the dip in 2021 the operating result has climbed three years in a row; 2024 is 0% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €499k
Fixed assets €50k ▲ 6,377%
Current assets €449k ▲ 11.8%
Equity and liabilities €499k
Equity €409k ▲ 26.4%
Debt €89k ▲ 13.9%
The debt ratio falls from 19.5% to 17.9%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€111k
2023 · €111k
Cash flow
€93k
2023 · €86k
Current ratio
5.42
2023 · 5.23
Debt / equity
0.22
2023 · 0.24
ROE
20.9%
2023 · 24.4%
ROA
17.2%
2023 · 19.7%
Interest coverage
48.52
2023 · 74.65
Debt ≤ 1 year
€83k
2023 · €77k
Income taxes
€33k
2023 · €33k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 43 lines
Balance sheet Code20232024
Assets
Total assets20/58€402k€499k
Fixed assets21/28€773€50k
Tangible fixed assets22/27€773€50k
Furniture and vehicles24€773€50k
Current assets29/58€401k€449k
Amounts receivable within one year40/41€37k€10k
Trade receivables40€31k€10k
Other amounts receivable41€5k-
Current investments50/53€284k€346k
Cash at bank and in hand54/58€78k€90k
Deferred charges and accrued income490/1€3k€2k
Equity and liabilities
Total equity and liabilities10/49€402k€499k
Equity10/15€324k€409k
Contributions10/11€12k€12k=
Reserves13€311k€397k
Distributable reserves133€311k€397k
Amounts payable17/49€78k€89k
Amounts payable within one year42/48€77k€83k
Trade debts44€4k€877
Suppliers440/4€4k€877
Taxes, remuneration and social security45€8k€14k
Taxes450/3€8k€14k
Other amounts payable47/48€65k€68k
Accrued charges and deferred income492/3€2k€6k
Income statement Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7k€7k
Other operating charges640/8€787€22
Gross operating margin9900€112k€111k
Operating profit (loss)9901€104k€104k
Financial income75/76B€10k€17k
Recurring financial income75€10k€6k
Non-recurring financial income76B-€11k
Financial charges65/66B€1k€2k
Recurring financial charges65€1k€2k
Profit (loss) for the period before taxes9903€112k€119k
Income taxes67/77€33k€33k
Profit (loss) for the period9904€79k€86k
Profit (loss) for the period to be appropriated9905€79k€86k
Appropriation of the result
Profit (loss) to be appropriated9906€79k€86k
Transfer from equity791/2€52k-
Transfer to equity691/2€79k€86k
To other reserves6921€79k€86k
Profit to be distributed694/7€52k-
Return on contributions (dividend)694€52k-

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
27-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Highest result since 2018net €86k ▲8.2%
Operating result €104k, net result €86k, both a record.
30-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
30-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
06-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
30-07
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Equity above €200kEq €234k ▲34.1%
3 profitable years in a row build equity to €234k.
28-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 28 days late
2019
31-12
Financial Weakest financial yearnet €47k ▼8.4%
Net result drops to €47k, the lowest in the series; recovery starts the following year.
31-12
Financial Equity above €150kEq €175k ▲37%
2 profitable years in a row build equity to €175k.
24-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
24-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Lokeren · 1 establishment unit since 2016
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Kriktestraat 149160 Lokeren
Ground area
1,073 m²
Building footprint
105 m²
Volume, LiDAR
594 m³
Parcel 46004A0331/00F000, Flanders · tallest building 7.8 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
OMM CONSULTANCY
Kriktestraat 14, 9160 LokerenHoldings
since 20162.252.638.225
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
46004A0331/00F000 Flanders 1,073 m² 1 · 105 m² 7.8 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Legal Entity Identifier

6994006KTDZY2YVC9207
live in the LEI register

Similar companies · same sector, comparable size

Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 36,206 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded26-04-2016
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.

Contact details

3 entries
Enterprise
E-mail:mark.de.beul@hotmail.com
Enterprise
Phone:0499728699
Enterprise