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OMMEGA

In bankruptcy Private limited company (pre-2019)founded 2007Jean Jaurèslaan 4, 1030 SchaerbeekKBO/BCE: BE 0890.309.055
OMMEGA
Financial year 2023
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Annual accounts 2023

micro format, filed on 24-09-2024, 55 days late
€412,597
▲ 23.8%
€97,690
▲ 68.3%
€100,490
▲ 59.3%
€100,490
▲ 59.3%
71.6%
▲ 5.6 percentage points
3.62
▲ 0.62

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

Turnover ≈ €1.0m. Estimated: probably between €770,000 and €1.5m.

Money flows

no detail for 2023

Balance sheet

balance sheet total €432,125 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

71.6%

Higher than 79% of 33,158 companies in 2023.

3.62

Higher than 79% of 32,667 companies in 2023.

22.6%

Higher than 81% of 32,806 companies in 2023.

OMMEGA Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 432,125320,562309,019255,644153,142192,859179,539221,831144,60399,81081,737111,54492,36338,91858,93219,590
21/28 6,3069,10614,1595,0137,77310,53313,900100100001,4256,3933,5745,3706,716
22/27 6,3069,10614,1595,0137,77310,53313,800--001,3756,3433,5245,3706,716
23 ---------0001,6793,3585,0376,716
24 6,3069,10614,1595,0137,77310,53313,800--001,3754,664166333-
28 ------100100100-0505050--
29/58 425,819311,457294,860250,630145,369182,326165,639221,731144,50399,81081,737110,11985,97035,34453,56212,874
40/41 409,684277,932269,366239,618143,533179,694165,122221,297141,45799,77881,546109,36085,03335,17132,07312,869
40 366,790239,655235,954199,132103,63183,28656,082108,03154,17927,34927,41228,76060,37120,17227,8709,233
41 42,89438,27733,41240,48639,90296,408109,040113,26687,27872,42954,13480,60024,66214,9994,2033,636
54/58 16,13533,52525,49411,0121,8362,63251722,614-15644848417321,4895
490/1 -------4324323236311454---
Balance sheet: equity and liabilities
10/49 432,125320,562309,019255,644153,142192,859179,539221,831144,60399,81081,737111,54492,36338,91858,93219,590
10/15 309,452211,762153,731133,190129,552139,79896,10888,45565,72344,21339,24335,56027,51123,19120,5432,612
10/11 18,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 18,60018,60018,600-------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860-
130/1 1,8601,8601,8601,860------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860-
1319 1,8601,8601,860-------------
14 288,992191,302133,271112,730109,092119,33888,04880,39557,66336,15331,18327,50019,45115,13112,483-3,588
16 5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0002,5002,5002,5002,500--
160/5 5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0002,5002,5002,5002,500--
160 5,0005,0005,0005,0005,0005,0005,0005,000--------
17/49 117,673103,801150,288117,45318,59148,06278,431128,37673,88050,59739,99473,48462,35213,22738,38816,978
17 ----3,90611,16730,1797,40311,737-05322,662---
170/4 ----3,90611,16730,1797,40311,737-05322,662---
42/48 117,673103,801150,288117,45313,80336,89548,252120,97362,14350,59739,99472,95159,69013,22738,38816,978
42 -------4,6833,75107102,0621,978---
43 ----2,1798,3871,9034,998-1,2884,8474,378----
430/8 ----2,1798,3871,9034,998-1,2884,8474,378----
44 94,70135,69397,03675,8155,01221,89633,37482,83443,59445,94631,73528,54154,4677,44225,161600
440/4 94,70135,69397,03675,8155,01221,89633,37482,83443,59445,94631,73528,54154,4677,44225,161600
46 -------------01,000-
45 8,2568,1937,6797,679--12,97528,45714,7983,3632,7021,9703,2445,78512,2270
450/3 63-----11,60024,93313,2743,3632,7021,9703,2445,78512,227-
454/9 8,1938,1937,6797,679--1,3753,5241,524000000-
47/48 14,71659,91445,57433,9606,6126,612---0036,00000016,378
492/3 ----881-----------
Income statement
70 -------328,455243,96597,68961,84988,570122,97264,124130,30710,582
9900 412,597333,216376,160298,546223,325276,881133,33537,14938,91113,95510,98456,10417,8077,77325,776-914
60/61 -------291,306205,05483,73450,86432,466124,58256,351104,53211,496
62 ---------0390-----
630 2,8005,0534,8542,7602,7603,267----1,3757,7186,5091,8451,8451,679
631/4 -----------4,4884,488-0-
635/8 ----------2,5000-02,500--
640/8 312,107270,131350,766288,306228,705241,120125,6811,5353,2338,3794,1581,026579495436954
9901 97,69058,03120,5407,480-8,13932,4957,65435,61435,6788,0765,06242,8726,2322,93223,494-3,548
75/76B ---------5,5575,6024,4891,244796--
75 ---------5,5575,6024,4891,244796--
65/66B ---3,8412,1061,206-1,2832,8794,0235,8503,3131,78138846241
65 ---3,8412,1061,206-1,2832,8794,0235,8503,3131,78138846241
9903 97,69058,03120,5403,639-10,24631,2897,65434,33132,7999,6104,81444,0495,6943,34023,031-3,588
67/77 -------11,60011,2894,6401,131-1,3746925,100-
9904 97,69058,03120,5403,639-10,24631,2897,65422,73121,5114,9703,68344,0494,3202,64817,931-3,588
9905 97,69058,03120,5403,639-10,24631,2897,65422,73121,5114,9703,68344,0494,3202,64817,931-3,588
Appropriation of the result
9906 288,992191,302133,271112,730109,092119,33888,04880,39557,66336,15331,18363,50019,45115,13114,343-3,588
14P 191,302133,271112,730-------------
691/2 --------------1,860-
6920 --------------1,860-
694/7 -----------36,000----
695 -----------36,000----
Social balance sheet
9087 ---------0------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 2023 (PDF), filed on 24-09-2024.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 55 days after the deadline. Filed on 24 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00485753.

Financial year Type Filed Reference Document
31-12-2023 micro format 24-09-2024 2024-00485753 PDF
31-12-2022 micro format 30-09-2023 2023-00469736 PDF
31-12-2021 micro format 13-12-2022 2022-20537462 PDF
31-12-2020 micro format 30-08-2021 2021-57000072 PDF
31-12-2019 micro format 22-09-2020 2020-54700159 PDF
31-12-2018 micro format 22-08-2019 2019-49000125 PDF
31-12-2017 micro format 26-10-2018 2018-70000498 PDF
31-12-2016 full format 27-01-2018 2018-03600360 PDF
31-12-2015 full format 03-03-2017 2017-05900524 PDF
31-12-2014 full format 30-09-2015 2015-61100268 PDF
31-12-2013 full format 02-04-2015 2015-09000432 PDF
31-12-2012 full format 19-12-2013 2013-68900192 PDF
31-12-2011 full format 01-03-2013 2013-05200129 PDF
31-12-2010 full format 04-08-2011 2011-37400324 PDF
31-12-2009 full format 12-08-2010 2010-40200145 PDF
31-12-2008 full format 12-08-2009 2009-56500380 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201620152014201320122011201020092008
100,49063,08425,39510,240-5,37935,762----6,43750,59012,7414,77725,339-1,869
100,49063,08425,3956,399-7,48634,556----5,05851,76710,8294,49319,777-1,909
0014,00000-10013,800-100-02,7509,328504998,395
-17,3908,03114,4829,176-7962,115515-2,611---292-36311-21,31621,484-
308,146207,656144,572133,177131,566145,431117,387100,75882,36049,21341,74337,16726,28022,11715,174-4,104
-------10.8%14.6%8.3%8.2%48.4%5.1%4.6%18.0%-33.5%
71.6%66.1%49.7%52.1%84.6%72.5%53.5%39.9%45.5%44.3%48.0%31.9%29.8%59.6%34.9%13.3%
3.623.001.962.1310.534.943.431.832.331.972.041.511.442.671.400.76
0.380.490.980.880.140.340.821.451.121.141.022.072.270.571.876.50
31.6%27.4%13.4%2.7%-7.9%22.4%8.0%25.7%32.7%11.2%9.4%123.9%15.7%11.4%87.3%-137.4%
22.6%18.1%6.6%1.4%-6.7%16.2%4.3%10.2%14.9%5.0%4.5%39.5%4.7%6.8%30.4%-18.3%
-------120 days81 days102 days162 days119 days179 days115 days78 days318 days
-------104 days78 days200 days228 days321 days160 days48 days88 days19 days

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
Item202320222021
Tangible fixed assets--€14,000
€2,800€5,053€4,854

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on OMMEGA

The operating result for 2023 is 68% higher than in 2022 and the highest since 2008. It is the fourth rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 32.4% to 27.2%. Equity and debt are higher.

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