Financials
Financial year 2025
OM PARTNERS from Wommelgem, company number BE0428328442, closed financial year 2025 with a result of € 42.8 million after tax. For that financial year OM PARTNERS recorded revenue of € 219.2 million and equity of € 192.6 million. Compared with financial year 2024, the result moved from € 56.1 million to € 42.8 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 29, 2026.
€ 192.6 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42.8 million
▼ 24% vs 2024
Profit after tax over the fiscal year.
€ 8.8 million
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 8 million paid out
19 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
655.6
▲ 56.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 78.8 million
▲ 21% vs 2024
€ 120,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11.6 million
▲ 40% vs 2024
Of which on lease € 2.9 million.
Debts at end 2025
€ 2.7 million
€ 347,329 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 10.1 million
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 38 days on average.
€ 17.2 million
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 114,473,434 | € 135,685,681 | € 192,610,854 | € 219,199,336 | ▲ 14% |
| Profit after taxes | € 32,850,103 | € 43,258,044 | € 56,055,472 | € 42,838,868 | ▼ 24% |
| Equity | € 71,574,402 | € 108,675,346 | € 157,770,618 | € 192,578,487 | ▲ 22% |
| Total debts | € 40,676,800 | € 42,955,195 | € 48,797,880 | € 60,519,300 | ▲ 24% |
| Cash | € 12,327,437 | € 10,628,646 | € 11,358,091 | € 8,822,333 | ▼ 22% |
| Land & buildings | € 8,039,404 | € 7,609,036 | € 7,382,631 | € 6,911,601 | ▼ 6% |
| Retained profit | € 71,224,402 | € 108,325,346 | € 157,420,618 | € 192,228,487 | ▲ 22% |
| Dividend | € 5,889,400 | € 6,157,100 | € 6,960,200 | € 8,031,000 | ▲ 15% |
| Bank debt | € 0 | € 0 | € 0 | € 2,662,907 | |
| Balance sheet total | € 112,351,086 | € 151,714,655 | € 206,636,843 | € 253,540,363 | ▲ 23% |
| Employees (FTE) | 483.5 | 549.9 | 599.1 | 655.6 | ▲ 56.5 |
Key figures of OM PARTNERS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OM PARTNERS?
What happened at OM PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- André-Xavier Cooreman stepped down as director. NBB
- Thomas Ternest stepped down as director. NBB
- Rik Duyck stepped down as director. NBB
- Luc Schepens stepped down as director. NBB
- Bart De Decker stepped down as director. NBB
- Georges SCHEPENS stepped down as director. NBB
- Valocon BV stepped down as director. NBB
- Pieter Van Nyen stepped down as director. NBB
In short
From € 32.9 million profit in 2022 to € 42.8 million profit in 2025.
Paid € 22.7 million in corporate taxes since 2022.
Best year ever: 2024, with € 56.1 million profit.
Paid out € 27 million in dividends to the owners in total.
Management
The stake of AvH Growth Capital comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OM PARTNERSThe shares are held by AvH Growth Capital (20%). It owns 100% of OM Partners USA Inc., 100% of NX Projects NV, 100% of OM Partners España SL, 100% of OM Partners UK Ltd., 100% of OM Partners Software Technical (Shanghai) LTD. Co. and 100% of OM Partners Nederland BV itself.
Directors
According to the 2025 annual accounts
André-Xavier Cooreman
Director
Also active at: AvH Growth Capital, AGIDENS INTERNATIONAL, BAARBEEK IMMO
· until 2028
Thomas Ternest
Director
· until 2028
Rik Duyck
Director
· until 2028
Luc Schepens
Director
· until 2028
Bart De Decker
Director
· until 2028
· until 2028
· until 2028
Pieter Van Nyen
Director
· until 2028
· until 2028
Shareholders
Participations
OM Partners USA Inc.
100%
100%
OM Partners España SL
100%
OM Partners UK Ltd.
100%
OM Partners Software Technical (Shanghai) LTD. Co.
100%
OM Partners Nederland BV
100%
OM Partners Deutschland GmbH
100%
OM Partners France SARL
100%
Saiher Supply Chain Consulting
99.9%
Optima Projetos E Consultoria LTDA
99%
Orion Digital Solutions FZCO
23.3%
Establishments
Establishment units
Physical locations of this company
Koralenhoeve 23
2160 Wommelgem
Moorstraat 27 box 17
9850 Deinze
Active since 1 July 2014
Avenue Einstein 16
1300 Wavre
Active since 1 March 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.328.442
- VAT number
- BE 0428.328.442
- Registered office
- Koralenhoeve 23, 2160 Wommelgem
- Names & denominations
- OM PARTNERS · O M P
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 1985
- Peppol
- Active · Active since 19 Sept 2025
- Activities · NACE
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