OTTORENT (0643.584.508), Inactive: financials and annual accounts

OTTORENT

KBO/BCE: BE 0643.584.508

Line	2025	2024	202321 months	2021	2020	2019	2018	201724 months
Balance sheet: assets
`20/58`	305,068	449,214	469,769	355,569	394,498	211,399	58,862	57,728
`21/28`	114,346	243,386	251,747	223,915	229,183	143,606	24,705	30,713
`22/27`	109,246	238,286	249,047	221,215	226,483	143,606	24,705	30,713
`22`	-	-	-	-	-	-	4,940	-
`23`	9,395	12,419	12,777	1,829	1,795	2,497	19,765	7,383
`24`	98,997	141,222	126,113	73,654	29,208	40,788	-	23,330
`25`	0	83,791	109,199	145,732	-	-	-	-
`26`	854	854	958	-	-	-	-	-
`28`	5,100	5,100	2,700	2,700	2,700	-	-	-
`29/58`	190,722	205,827	218,022	131,654	165,315	67,794	34,158	27,014
`3`	-	-	-	-	-	-	-	990
`30/36`	-	-	-	-	-	-	-	990
`40/41`	180,386	97,240	109,060	74,921	62,879	43,908	27,842	15,994
`40`	156,483	85,353	108,922	74,678	59,381	43,908	27,842	12,082
`41`	23,903	11,887	138	243	3,498	-	-	3,912
`54/58`	10,336	15,796	90,741	49,171	94,702	20,646	5,666	8,619
`490/1`	0	92,791	18,221	7,561	7,734	3,239	649	1,411
Balance sheet: equity and liabilities
`10/49`	305,068	449,214	469,769	355,569	394,498	211,399	58,862	57,728
`10/15`	151,876	151,013	142,305	90,718	89,890	33,687	-756	-10,407
`10/11`	63,600	63,600	63,600	63,600	63,600	63,600	18,600	18,600
`100`	-	-	-	-	-	63,600	18,600	18,600
`13`	88,276	87,413	78,705	-	-	-	-	-
`133`	88,276	87,413	78,705	-	-	-	-	-
`14`	-	-	-	27,118	26,290	-29,913	-19,356	-29,007
`17/49`	153,192	298,200	327,464	264,851	304,608	177,712	59,619	68,135
`17`	25,959	62,516	71,955	143,508	186,212	109,936	-	-
`170/4`	25,959	62,516	71,955	143,508	186,212	109,936	-	-
`42/48`	127,233	235,684	255,510	121,343	118,397	66,912	58,869	67,085
`42`	71,847	71,571	44,360	73,995	65,210	37,522	-	-
`43`	53,064	80,000	85,000	-	-	-	-	-
`430/8`	53,064	80,000	85,000	-	-	-	-	-
`44`	0	61,635	92,569	24,779	37,490	3,940	6,134	13,946
`440/4`	0	61,635	92,569	24,779	37,490	3,940	6,134	13,946
`45`	2,322	22,408	27,549	8,548	12	-	670	-
`450/3`	407	17,309	22,559	8,548	12	-	670	-
`454/9`	1,915	5,100	4,990	-	-	-	-	-
`47/48`	0	70	6,031	14,021	15,685	25,450	52,064	53,139
`492/3`	-	-	-	-	-	864	750	1,050
Income statement
`76A`	0	37,706	-	-	13,574	149	3,483	-
`9900`	72,063	196,222	243,810	85,986	179,070	49,134	23,311	-7,018
`62`	28,059	79,342	50,609	-	-	-	-	-
`630`	7,174	69,755	68,165	64,716	52,920	49,976	10,113	20,099
`631/4`	0	-4,869	-1,002	6,526	10,000	-	-	-
`640/8`	24,962	18,297	29,581	2,099	6,613	4,476	3,643	1,869
`66A`	0	1,914	11,932	3,846	45,749	2,943	-	-
`9901`	11,867	31,782	84,525	8,799	63,788	-8,261	9,555	-28,986
`75/76B`	4,441	4,798	480	11	901	39	96	0
`75`	4,441	4,798	480	11	901	39	96	0
`65/66B`	15,039	23,734	19,040	7,982	5,984	2,335	-	21
`65`	15,039	23,734	19,040	7,982	5,984	2,335	-	21
`9903`	1,269	12,847	65,965	828	58,705	-10,556	9,651	-29,007
`67/77`	407	4,138	14,378	-	2,503	-	-	-
`9904`	862	8,709	51,587	828	56,202	-10,556	9,651	-29,007
`9905`	862	8,709	51,587	828	56,202	-10,556	9,651	-29,007
Appropriation of the result
`9906`	862	8,709	78,705	27,118	26,290	-29,913	-19,356	-29,007
`14P`	-	0	27,118	26,290	-	-	-	-
`691/2`	862	8,709	78,705	-	-	-	-	-
`6921`	862	8,709	78,705	-	-	-	-	-
Social balance sheet
`9087`	0.5	1.5	0.7	-	-	-	-	-
Hours worked`1013`	-	2,238	1,519	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	05-02-2026	2026-00033386	PDF
30-06-2024	micro format	20-11-2024	2024-00602951	PDF
30-06-2023	micro format	21-11-2023	2023-00513982	PDF
30-09-2021	micro format	13-05-2022	2022-20026167	PDF
30-09-2020	micro format	29-03-2021	2021-08700426	PDF
30-09-2019	micro format	31-03-2020	2020-08000519	PDF
30-09-2018	micro format	03-04-2019	2019-09100236	PDF
30-09-2017	abbreviated format	04-05-2018	2018-12000590	PDF

Year	Entries	Awarded	Paid
2023	1	€47	€598
2022	1	€1,115	€1,115

2025	2024	202321 months	2021	2020	2019	2018	201724 months
19,041	101,537	152,690	73,515	116,708	41,715	19,668	-8,887
8,037	78,463	119,752	65,544	109,122	39,419	19,764	-8,908
2,500	149,094	312,529	66,808	188,793	176,909	10,754	50,812
-5,460	-74,945	41,570	-45,531	74,056	14,980	-2,953	-
63,489	-29,857	-37,488	10,311	46,918	882	-24,711	-40,071
49.8%	33.6%	30.3%	25.5%	22.8%	15.9%	-1.3%	-18.0%
1.50	0.87	0.85	1.08	1.40	1.01	0.58	0.40
1.50	0.87	0.85	1.08	1.40	1.01	0.58	0.39
1.01	1.97	2.30	2.92	3.39	5.28	-	-
0.6%	5.8%	36.3%	0.9%	62.5%	-31.3%	-	-
0.3%	1.9%	11.0%	0.2%	14.2%	-5.0%	16.4%	-50.2%
1.27	4.28	8.02	9.21	-	-	-	-

Item	30-06-2024	30-06-2023
Employees at the balance-sheet date	1	2
full-time	1	1
part-time	0	1
in full-time equivalents	1	1.6
	1.5	0.7
On a permanent contract	1	2
Joined	0	3
Left	1	1

OTTORENT

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

€56,119

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €1,162 awarded, €1,713 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on OTTORENT

Item	30-06-2025	30-06-2024	30-06-2023	30-09-2021
	-	€100,000	-	-
Pledge on other assets, amount secured	-	€3,284	€13,025	€50,308
Carrying value of the other pledged assets	-	€15,529	€23,168	€43,667

Item	30-06-2025	30-06-2024	30-06-2023	30-09-2021
Tangible fixed assets	€2,500	€146,694	€312,529	€66,808
Financial fixed assets	-	€2,400	-	-
	€7,174	€69,755	€68,165	€64,716

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€56,119

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €1,162 awarded, €1,713 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on OTTORENT

in euro

in euro

€56,119