Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ODP from Mechelen, company number BE0631986573, closed financial year 2025 with a result of € 67,670 after tax. For that financial year ODP recorded a gross margin of € 387,144 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € -42,147 to € 67,670. Profitable, and profit is growing. 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 December 29, 2025.
€ 2.8 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,670
▲ still € 42,147 loss in 2024
Profit after tax over the fiscal year.
€ 2,424
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.8 million.
Debts at end 2025
€ 2.1 million
▼ 5% vs 2024
€ 170,232 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 6,642
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,186
▲ € 11,095 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 867,581 | € 171,650 | € 160,020 | € 387,144 | ▲ 142% |
| Profit after taxes | € 547,415 | € 96,477 | € -42,147 | € 67,670 | ▲ € 109,817 |
| Equity | € 2,646,233 | € 2,742,710 | € 2,700,563 | € 2,768,233 | ▲ 3% |
| Total debts | € 511,999 | € 368,199 | € 2,257,118 | € 3,494,059 | ▲ 55% |
| Cash | € 191,613 | € 111,507 | € 129,441 | € 2,424 | ▼ 98% |
| Land & buildings | € 2,219,098 | € 2,917,463 | € 4,719,860 | € 5,843,951 | ▲ 24% |
| Retained profit | € 2,633,833 | € 2,730,310 | € 2,688,163 | € 2,755,833 | ▲ 3% |
| Bank debt | € 243,179 | € 228,596 | € 2,242,431 | € 2,126,945 | ▼ 5% |
| Balance sheet total | € 3,158,232 | € 3,110,909 | € 4,957,681 | € 6,262,292 | ▲ 26% |
Key figures of ODP, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ODP?
What happened at ODP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,670. Source: NBB ↗
- Olivier Deforche became a director. NBB
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 547,415 profit in 2022 to € 67,670 profit in 2025.
Paid € 287,269 in corporate taxes since 2022.
Best year ever: 2022, with € 547,415 profit.
Management
Behind ODP is Olivier Deforche. Olivier Deforche is also behind HYDRO-ADVIES, HORTICOTRADE and GREEN PRODUCTION SYSTEMS.
Directors
According to the 2025 annual accounts
since 2016
Establishments
Establishment units
Physical locations of this company
Vaartdijk 91 box 601
2800 Mechelen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →Liberale Vereniging te Mechelen
HYDRO-ADVIES same network
€ 127,930 gross margin · 2025
ELYSIANNXT
€ 206,959 gross margin · 2025
GREEN PRODUCTION SYSTEMS same network
€ 17.2 million revenue · 2024
FRARI
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0631.986.573
- VAT number
- BE 0631.986.573
- Registered office
- Vaartdijk 91 bus 601, 2800 Mechelen
- Names & denominations
- ODP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2015
- Peppol
- Active · Active since 5 Feb 2026
- Activities · NACE
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Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
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