Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ODH Projects from Vilvoorde, company number BE0769988869, closed financial year 2025 with a result of € -20,553 after tax. For that financial year ODH Projects recorded a gross margin of € 436,605 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 103,314 to € -20,553. The company made a loss. 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 July 9, 2026.
€ 1.8 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,553
▼ still € 103,314 profit in 2024
Profit after tax over the fiscal year.
€ 70,175
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 10,410.
People and assets in 2025
4.9
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 263,993
▼ 24% vs 2024
€ 53,900 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.
€ 5,220
▲ 215% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 734,582
▲ 5% vs 2024
€ 120,351 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 614,181
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,366
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 173,209 | € 402,554 | € 574,193 | € 436,605 | ▼ 24% |
| Profit after taxes | € -99,927 | € 27,576 | € 103,314 | € -20,553 | ▼ € 123,867 |
| Equity | € 526,488 | € 934,397 | € 1,705,780 | € 1,759,933 | ▲ 3% |
| Total debts | € 750,249 | € 1,094,827 | € 1,477,518 | € 1,494,087 | ▲ 1% |
| Cash | € 247,934 | € 204,553 | € 74,717 | € 70,175 | ▼ 6% |
| Retained profit | € -99,927 | € -72,351 | € 30,962 | € 10,410 | ▼ 66% |
| Bank debt | € 380,000 | € 660,197 | € 702,593 | € 734,582 | ▲ 5% |
| Balance sheet total | € 1,425,542 | € 2,029,223 | € 3,183,297 | € 3,777,194 | ▲ 19% |
| Employees (FTE) | 3.6 | 4.1 | 5.8 | 4.9 | ▼ 0.9 |
Key figures of ODH Projects, 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 ODH Projects?
What happened at ODH Projects in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,553 (▼ € 123,867 vs 2024). Source: NBB ↗
- Wim Thijs became a director. NBB
- Pieter Goiris stepped down as director. NBB
- Den Hoorn NV stepped down as director. NBB
- New establishment in Vilvoorde. KBO
- Mattias Staelens became a director. NBB
- ONKRUID BV became a director. NBB
- Pieter Goiris became a director. NBB
In short
From € 99,927 loss in 2022 to € 20,553 loss in 2025.
Paid € 3,956 in corporate taxes since 2022.
Best year ever: 2024, with € 103,314 profit.
On average € 89,100 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of ONKRUID comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ODH ProjectsBehind ODH Projects are Mattias Staelens, ONKRUID BV and Wim Thijs. The shares are held by ONKRUID (100%).
Directors
According to the 2025 annual accounts
since 2021
Director · represented by Thomas Van Ostaede
since 2021
since 2025
Pieter Goiris
Director
Also active at: United Broadcast Facilities, WABI-SABI, Conversations, MARSHAL ELECTRIC, DEN HOORN, School 6, Zuidoever, Oratorianen +1 more
since 2021 · until 2025
Director · represented by Werner Camps
Also active at: De Hoorn Grand Café, De Hoorn X, School 6, Zuidoever, Oratorianen
since 2021 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 255
1800 Vilvoorde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0769.988.869
- VAT number
- BE 0769.988.869
- Registered office
- Mechelsesteenweg 255, 1800 Vilvoorde
- Names & denominations
- ODH Projects · ODH
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 June 2021
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren