Financials
Financial year 2025
ODEMEDICA from Genappe, company number BE0874312963, closed financial year 2025 with a result of € -30,843 after tax. For that financial year ODEMEDICA recorded a gross margin of € 156,622 and equity of € 273,232. Compared with financial year 2024, the result moved from € 24,086 to € -30,843. 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 June 24, 2026.
€ 273,232
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,843
▼ still € 24,086 profit in 2024
Profit after tax over the fiscal year.
€ 37,977
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 260,832.
People and assets in 2025
€ 113,781
▲ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 202,150
▼ 28% vs 2024
€ 46,620 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,249
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,798
▲ 3% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 73,255 | € 131,842 | € 73,921 | € 156,622 | ▲ 112% |
| Profit after taxes | € 32,419 | € 69,884 | € 24,086 | € -30,843 | ▼ € 54,929 |
| Equity | € 338,387 | € 378,902 | € 361,861 | € 273,232 | ▼ 24% |
| Total debts | € 235,219 | € 174,459 | € 314,366 | € 342,605 | ▲ 9% |
| Cash | € 40,997 | € 65,033 | € 74,655 | € 37,977 | ▼ 49% |
| Land & buildings | € 284,914 | € 273,625 | € 301,244 | € 287,549 | ▼ 5% |
| Retained profit | € 301,039 | € 366,502 | € 349,461 | € 260,832 | ▼ 25% |
| Dividend | € 91,704 | € 4,421 | € 41,128 | € 57,786 | ▲ 41% |
| Bank debt | € 163,410 | € 154,378 | € 282,523 | € 202,150 | ▼ 28% |
| Balance sheet total | € 573,606 | € 553,361 | € 676,227 | € 615,837 | ▼ 9% |
Key figures of ODEMEDICA, 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 ODEMEDICA?
What happened at ODEMEDICA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,843 (▼ € 54,929 vs 2024). Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,419 profit in 2022 to € 30,843 loss in 2025.
Paid € 60,492 in corporate taxes since 2022.
Best year ever: 2023, with € 69,884 profit.
Paid out € 195,038 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Olivier Detriche
Director
Establishments
Establishment units
Physical locations of this company
Rue du Moulin 12
1474 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.312.963
- VAT number
- BE 0874.312.963
- Registered office
- Rue du Moulin 12, 1474 Genappe
- Names & denominations
- ODEMEDICA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2005
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Verhuur en lease van medisch en paramedisch materieel