Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 19.8 to 17.4.
Financials
Financial year 2025
OTC from Hamme (Vl.), company number BE0454994732, closed financial year 2025 with a result of € -13,103 after tax. For that financial year OTC recorded revenue of € 565,329 and equity of € 379,329. Compared with financial year 2024, the result moved from € 22,714 to € -13,103. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 379,329
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,103
▼ still € 22,714 profit in 2024
Profit after tax over the fiscal year.
€ 436,273
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
17.4
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 672,808
▼ 2% vs 2024
€ 38,700 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.
€ 23,204
▼ 31% vs 2024
Of which on lease € 21,137.
Debts at end 2025
€ 25,375
▼ 13% vs 2024
€ 9,379 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 32,429
▲ 158% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 60,624
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 696,464 | € 683,840 | € 593,146 | € 565,329 | ▼ 5% |
| Gross margin | € 780,070 | € 822,943 | € 721,516 | € 672,845 | ▼ 7% |
| Profit after taxes | € 153,133 | € 62,187 | € 22,714 | € -13,103 | ▼ € 35,816 |
| Equity | € 307,531 | € 369,718 | € 392,431 | € 379,329 | ▼ 3% |
| Total debts | € 284,752 | € 188,551 | € 170,624 | € 167,061 | ▼ 2% |
| Cash | € 487,591 | € 438,368 | € 410,748 | € 436,273 | ▲ 6% |
| Retained profit | € 307,531 | € 369,718 | € 392,431 | € 379,329 | ▼ 3% |
| Bank debt | € 7,985 | € 4,471 | € 29,011 | € 25,375 | ▼ 13% |
| Balance sheet total | € 592,282 | € 558,269 | € 563,055 | € 546,390 | ▼ 3% |
| Employees (FTE) | 18.3 | 19.8 | 18.8 | 17.4 | ▼ 1.4 |
Key figures of OTC, 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 OTC?
What happened at OTC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,103 (▼ € 35,816 vs 2024). Source: NBB ↗
- New establishment in Hamme (Vl.). KBO
- New establishment in Hamme (Vl.). KBO
- Start of the company according to the CBE. KBO
In short
From € 153,133 profit in 2022 to € 13,103 loss in 2025.
Paid € 177 in corporate taxes since 2022.
Best year ever: 2022, with € 153,133 profit.
On average € 38,700 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Hospitaalstraat 26
9220 Hamme (Vl.)
Spoorwegstraat 1 B
9220 Hamme (Vl.)
Active since 21 February 1996
Kasteellaan 1
9220 Hamme (Vl.)
Active since 1 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0454.994.732
- VAT number
- BE 0454.994.732
- Registered office
- Hospitaalstraat 26, 9220 Hamme (Vl.)
- Names & denominations
- OTC
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 January 1995
- Peppol
- Active · Active since 21 Feb 2025
- Activities · NACE
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Overige werkzaamheden in verband met de afwerking van gebouwen