OKRA, trefpunt 55+
0412.022.346 · rovalta.com · 26/09/2026
OKRA, trefpunt 55+
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOOKRA, trefpunt 55+ is a Non-profit organization incorporated in 1972. Its main activity is: Travel agency activities. Its registered office is in Schaerbeek. It employs on average 71,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0412.022.346
- Incorporation
- 09/03/1972
- Legal form
- Non-profit organization
- Registered office
- Chaussée de Haecht 579
1030 Schaerbeek · BruxellesSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 71,4 ETP
Joint committees (1)
- 32901
Financials
Source · NBB, 22 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1,1 M € | +4.8% | 1,1 M € | -37.7% | 1,8 M € | +25.9% | 1,4 M € | -39.3% | 2,3 M € |
| EBITDA | 922,5 k € | +47.6% | 624,9 k € | +196% | -647,6 k € | +7.3% | -698,6 k € | -301% | 348 k € |
| Operating result | 934,9 k € | +99.2% | 469,4 k € | +152% | -896,1 k € | -2.6% | -873,7 k € | -584% | 180,3 k € |
| Net result | 992,9 k € | +92.6% | 515,5 k € | +161% | -850,4 k € | +4.5% | -890,1 k € | -569% | 189,7 k € |
| Balance sheet | |||||||||
| Equity | 4,9 M € | +25.2% | 3,9 M € | +15.0% | 3,4 M € | -19.9% | 4,3 M € | -15.3% | 5 M € |
| Total assets | 7,1 M € | +25.4% | 5,6 M € | +0.7% | 5,6 M € | -12.2% | 6,4 M € | -1.6% | 6,5 M € |
| Cash | 781,3 k € | -62.8% | 2,1 M € | +24.6% | 1,7 M € | +8.6% | 1,6 M € | -5.9% | 1,6 M € |
| Debts | 1,5 M € | +39.6% | 1 M € | -28.9% | 1,5 M € | -13.1% | 1,7 M € | +64.1% | 1 M € |
| Other | |||||||||
| Workforce | 71,4 ETP | -0.1% | 71,5 ETP | -5.4% | 75,6 ETP | +1.6% | 74,4 ETP | +1.2% | 73,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/202517 active · 232 ended
Active mandates
Ended mandates
Other companies at this address
Chaussée de Haecht 579 1030 Schaerbeek| Company | CBE no. |
|---|---|
| 0434.108.652 | |
ACV-CSC International● Active | 0445.412.518 |
ACV Innovatief● Active | 0420.807.576 |
| 0850.331.692 | |
| 0850.330.506 | |
| 0954.876.611 | |
| 0411.702.543 | |
| 0850.294.278 | |
| 0409.600.217 | |
BEWEGING● Active | 0553.835.158 |
Beweging.academie● Active | 0407.152.154 |
Cardijns Fonds - Fonds Cardijn● Active | 0409.363.853 |
| 0430.124.427 | |
Centrale d'achat Groupe MC-CM● Active | 0778.280.884 |
| 0474.887.848 | |
| 0408.028.619 | |
| 0874.853.490 | |
CM groep- groupe MC● Active | 0632.797.910 |
CM Service Patrimonium● Active | 0794.344.480 |
CM - ZORGKAS VLAANDEREN● Active | 0476.572.381 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2026 | 30/04/2025 | 28/03/2024 | 18/04/2023 | 19/04/2022 | 23/04/2021 |
| General meeting | 24/03/2026 | 25/03/2025 | 26/03/2024 | 28/03/2023 | 29/03/2022 | 30/03/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 22 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 24/03/2026 | 25/03/2026 | Dutch | |
| Full model | 31/12/2024 | 25/03/2025 | 30/04/2025 | Dutch | |
| Full model | 31/12/2023 | 26/03/2024 | 28/03/2024 | Dutch | |
| Full model | 31/12/2022 | 28/03/2023 | 18/04/2023 | Dutch | |
| Full model | 31/12/2021 | 29/03/2022 | 19/04/2022 | Dutch | |
| Full model | 31/12/2020 | 30/03/2021 | 23/04/2021 | Dutch | |
| Full model | 31/12/2019 | 03/09/2020 | 03/09/2020 | Dutch | |
| Full model | 31/12/2018 | 26/03/2019 | 22/05/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 27/03/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2017 | 27/03/2018 | 14/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/03/2017 | 06/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/03/2016 | 15/07/2016 | Dutch | |
| Abridged modelCorrection | 31/12/2014 | 25/03/2015 | 14/09/2015 | Dutch | |
| Abridged model | 31/12/2014 | 25/03/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 22/03/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/03/2013 | 02/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/03/2012 | 05/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/03/2011 | 25/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/03/2010 | 28/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/03/2009 | 10/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/03/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/03/2007 | 10/05/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202517 active · 232 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates10/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/12/2021DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates30/12/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates20/10/2015ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025992,9 k €↑
- 2024Annual accounts 2024515,5 k €↑
- 2023Annual accounts 2023-850,4 k €↑
- 2022Annual accounts 2022-890,1 k €↓
- 2021Annual accounts 2021189,7 k €↑
- 2020Annual accounts 2020115,1 k €↑
- 2019Annual accounts 2019-540,9 k €↓
- 2018Annual accounts 2018101,6 k €↓
- 2017Annual accounts 2017698,8 k €↑
- 2016Annual accounts 2016261,7 k €↓
- 2015Annual accounts 2015881,7 k €↑
- 2013Annual accounts 2013360 k €↑
- 2012Annual accounts 2012244,7 k €↑
- 2011Annual accounts 2011-84,9 k €↓
- 2010Annual accounts 2010-81,3 k €↓
- 2009Annual accounts 2009353,9 k €
- 09/03/1972IncorporationNon-profit organization