Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
OMBU from Pelt, company number BE0878760315, closed financial year 2024 with a result of € -21,270 after tax. For that financial year OMBU recorded a gross margin of € -36,315 and equity of € 2 million. Compared with financial year 2023, the result moved from € -25,224 to € -21,270. 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 8, 2025.
€ 2 million
▼ 24% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,270
▲ 16 % less loss than in 2023
Profit after tax over the fiscal year.
€ 257,950
▲ € 199,316 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.9 million.
People and assets in 2024
1
Average over the fiscal year, from the social balance sheet.
€ 32,591
▼ 5% vs 2023
€ 32,600 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.
€ 3,713
▼ 31% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 180,059
▼ 11% vs 2023
€ 21,623 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 5,897
▼ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 184,993
▲ € 170,303 vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -48,255 | € 35,683 | € -62,659 | € -36,315 | ▲ € 26,345 |
| Profit after taxes | € -2,463 | € 14,544 | € -25,224 | € -21,270 | ▲ € 3,954 |
| Equity | € 2,947,322 | € 2,961,866 | € 2,636,642 | € 2,015,372 | ▼ 24% |
| Total debts | € 544,770 | € 234,404 | € 227,086 | € 794,237 | ▲ 250% |
| Cash | € 98,290 | € 62,202 | € 58,634 | € 257,950 | ▲ € 199,316 |
| Land & buildings | € 522,261 | € 237,638 | € 276,241 | € 255,189 | ▼ 8% |
| Retained profit | € 2,841,322 | € 2,855,866 | € 2,530,642 | € 1,909,372 | ▼ 25% |
| Dividend | € 300,000 | € 0 | € 300,000 | € 600,000 | ▲ 100% |
| Bank debt | € 242,274 | € 221,969 | € 201,233 | € 180,059 | ▼ 11% |
| Balance sheet total | € 3,492,091 | € 3,196,270 | € 2,863,728 | € 2,809,609 | ▼ 2% |
| Employees (FTE) | - | 0.2 | 1 | 1 |
Key figures of OMBU, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to OMBU?
What happened at OMBU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hildegarde Van Moll stepped down as director. NBB
- Hendrik Willekens stepped down as director. NBB
- Vincent Leclef stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 21,270. Source: NBB ↗
- Hildegarde Van Moll became a director. NBB
- Hendrik Willekens became a director. NBB
- Vincent Leclef became a director. NBB
- New establishment in Yvoir. KBO
In short
From € 2,463 loss in 2021 to € 21,270 loss in 2024.
Paid € 2,343 in corporate taxes since 2021.
Best year ever: 2022, with € 14,544 profit.
Paid out € 1.2 million in dividends to the owners in total.
A new publication or filing at OMBU? We notify you, reason included.
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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 2024 annual accounts
Hildegarde Van Moll
Managing director
since 2023 · until 2029
Hendrik Willekens
Director
since 2023 · until 2029
Vincent Leclef
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Wandeldreef 5
3910 Pelt
Avenue de Champalle 10
5530 Yvoir
Active since 20 April 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.760.315
- VAT number
- BE 0878.760.315
- Registered office
- Wandeldreef 5, 3910 Pelt
- Names & denominations
- OMBU
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2006
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
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Holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Managementactiviteiten van holdings