OM GROUP

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OM GROUP

Zaventem ·KBO/BCE: BE 0788.804.889

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00450278
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00304730
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00351016

Metric	This company	Sector median	Position in the sector
Solvency	83.2%	39.4%	better than 93% of 3827 sector peers
Net result	€5k	€9k	better than 40% of 3824 sector peers
Equity	€14k	€29k	better than 33% of 3832 sector peers
Gross operating margin	€38k	€26k	better than 60% of 3822 sector peers
Staff costs	€29k	€16k	higher than 59% of 1125 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€5k
Cash flow	-
Staff costs	€29k
Income taxes	€2k
Dividends	-
Total assets	€17k
Equity	€14k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	5.94
Quick ratio	5.94
Working capital ratio	83.2%
Solvency	83.2%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	31.2%
ROE	37.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€14k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€7k
Financial charges	65	€44
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	21-07-2022
Status	Active
Postal code	1930

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23095B0183/00B005	Flanders	1.1 ha	1 · 297 m²	41.7 m · 13 fl.
23094D0036/00W000	Flanders	5,436 m²	1 · 1,487 m²	12.6 m · 3 fl.