NORMAL SITUATION

ORDA'S

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Financial year 2022 · closed on 31/12/2022

Net result

45,3 k €

+554.6% YoY

Gross margin

2,3 M €

-16.9% YoY

Equity

416,7 k €

+12.2% YoY

Workforce

20,2 ETP

-24.9% YoY

Company — Normal situation.

What does ORDA'S do?

ORDA'S is a company registered in Belgium. It employs on average 20,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.945.833

Legal form

Public limited company

Contributed capital

192 000,00 €

Latest accounts

31/12/2022

Average workforce

20,2 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,3 M €	-16.9%	2,8 M €	-6.4%	3 M €	-5.5%	3,1 M €	+1.4%	3,1 M €	-14.7%	3,6 M €	+30.8%	2,8 M €	+14.1%	2,4 M €	-32.0%	3,6 M €	+41.1%	2,5 M €	+4.3%	2,4 M €	-3.8%	2,5 M €	+18.3%	2,1 M €	-17.6%	2,6 M €	+8.0%	2,4 M €	+15.3%	2,1 M €
EBITDA	90,7 k €	+248%	26,1 k €	-57.1%	60,7 k €	-23.1%	78,9 k €	-67.4%	242 k €	-67.6%	747,2 k €	+554%	-164,6 k €	+68.7%	-526,6 k €	-187%	-183,4 k €	-34.1%	-136,8 k €	-397%	46 k €	-87.0%	355,3 k €	+538%	-81,1 k €	-122%	361,8 k €	+43.5%	252,2 k €	+349%	56,1 k €
Operating result	64,9 k €	+3967%	1,6 k €	-92.4%	21 k €	-48.9%	41,2 k €	-79.6%	202,2 k €	-70.8%	691,5 k €	+414%	-220,1 k €	+60.8%	-561,4 k €	-154%	-220,7 k €	-19.4%	-184,9 k €	-28587%	-644,4 €	-100%	281,7 k €	+314%	-131,7 k €	-144%	296,1 k €	+60.8%	184,2 k €	+1661%	10,5 k €
Net result	45,3 k €	+555%	-10 k €	-2082%	-456,8 €	+91.2%	-5,2 k €	-103%	192,5 k €	-71.7%	680,3 k €	+389%	-235,2 k €	+59.6%	-582,3 k €	-94450%	617,2 €	+100%	-249,9 k €	-5041%	5,1 k €	-97.7%	221,5 k €	+214%	-194,5 k €	-179%	246,7 k €	+141%	102,2 k €	+289%	-54,1 k €
Balance sheet
Equity	416,7 k €	+12.2%	371,4 k €	-2.6%	381,4 k €	-0.1%	381,8 k €	-1.3%	387 k €	+98.9%	194,6 k €	+140%	-485,7 k €	-93.9%	-250,5 k €	-175%	332,1 k €	-13.6%	384,5 k €	-39.7%	637,3 k €	+0.3%	635,2 k €	+52.3%	417 k €	-31.1%	605,1 k €	+72.7%	350,5 k €	+41.2%	248,3 k €
Total assets	1,4 M €	-31.0%	2,1 M €	+3.6%	2 M €	-2.5%	2,1 M €	+6.1%	1,9 M €	+15.8%	1,7 M €	-13.2%	1,9 M €	+31.3%	1,5 M €	+2.9%	1,4 M €	-17.7%	1,7 M €	-11.8%	2 M €	-6.8%	2,1 M €	+18.9%	1,8 M €	-14.9%	2,1 M €	+17.2%	1,8 M €	+4.6%	1,7 M €
Cash	43,8 k €	-68.6%	139,7 k €	-32.6%	207,1 k €	+173%	75,9 k €	+114%	35,5 k €	-69.8%	117,3 k €	-72.2%	422 k €	+233%	126,7 k €	-69.0%	409,2 k €	+136%	173,4 k €	-59.2%	424,9 k €	+15.7%	367,2 k €	+80.5%	203,5 k €	+85.2%	109,9 k €	+9.1%	100,7 k €	+12.5%	89,5 k €
Debts	961,4 k €	-41.1%	1,6 M €	+9.2%	1,5 M €	-11.1%	1,7 M €	+8.4%	1,6 M €	+6.6%	1,5 M €	-39.7%	2,4 M €	+40.0%	1,7 M €	+59.1%	1,1 M €	-19.8%	1,4 M €	+1.9%	1,3 M €	-8.3%	1,4 M €	+9.0%	1,3 M €	-8.3%	1,4 M €	+1.8%	1,4 M €	-1.2%	1,4 M €
Other
Workforce	20,2 ETP	-24.9%	26,9 ETP	-13.2%	31,0 ETP	-2.8%	31,9 ETP	+4.6%	30,5 ETP	-11.8%	34,6 ETP	-3.4%	35,8 ETP	+8.2%	33,1 ETP	+35.7%	24,4 ETP	-4.7%	25,6 ETP	+7.1%	23,9 ETP	+5.8%	22,6 ETP	+0.9%	22,4 ETP	-23.3%	29,2 ETP	0.0%	29,2 ETP	-2.0%	29,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 24 ended

Active mandates

HENRI THONNART

Director · since 26 mai 2020 · until 04 juin 2027

Active

Pascal Laffineur

Director · since 26 mai 2020 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

Ended mandates

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

PONCELET QUENTIN

Director · since 26 mai 2020 · until 04 juin 2027

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2023	22/08/2022	10/06/2021	01/10/2020	26/07/2019	26/07/2018
General meeting	11/05/2023	03/06/2022	04/06/2021	26/06/2020	06/06/2019	07/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	11/05/2023	26/05/2023	French	PDF
Abridged modelCorrection	31/12/2021	03/06/2022	22/08/2022	French	PDF
Abridged model	31/12/2021	03/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	10/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	01/10/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	26/07/2019	French	PDF
Abridged model	31/12/2017	07/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	06/06/2017	French	PDF
Abridged model	31/12/2015	02/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	09/07/2015	French	PDF
Abridged model	30/06/2013	20/12/2013	09/01/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	11/01/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	11/01/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	24/01/2011	French	PDF
Abridged model	30/06/2009	21/09/2009	29/09/2009	French	PDF
Abridged model	30/06/2008	19/12/2008	23/12/2008	French	PDF
Abridged model	30/06/2007	21/12/2007	03/01/2008	French	PDF
Abridged model	30/06/2006	15/12/2006	10/01/2007	French	PDF
Abridged model	30/06/2005	30/12/2005	11/01/2006	French	PDF
Abridged model	30/06/2004	17/12/2004	31/12/2004	French	PDF
Abridged model	30/06/2003	26/08/2003	10/09/2003	French	PDF
Full model	31/12/2002	17/06/2003	16/07/2003	French	PDF
Full model	31/12/2001	07/05/2002	27/06/2002	French	PDF
Full model	31/12/2000	02/05/2001	26/06/2001	French	PDF

View all 42 filings

Estimate

Indicative valuation

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 24 ended

Active mandates

HENRI THONNART

Director · since 26 mai 2020 · until 04 juin 2027

Active

Pascal Laffineur

Director · since 26 mai 2020 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

Ended mandates

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

PONCELET QUENTIN

Director · since 26 mai 2020 · until 04 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/01/2022
ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office05/02/2019
ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office10/06/2016
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202245,3 k €↑
2021
Annual accounts 2021-10 k €↓
2020
Annual accounts 2020-456,8 €↑
2019
Annual accounts 2019-5,2 k €↓
2018
Annual accounts 2018192,5 k €↓
2017
Annual accounts 2017680,3 k €↑
2016
Annual accounts 2016-235,2 k €↑
2015
Annual accounts 2015-582,3 k €↓
2014
Annual accounts 2014617,2 €↑
2013
Annual accounts 2013-249,9 k €↓
2012
Annual accounts 20125,1 k €↓
2011
Annual accounts 2011221,5 k €↑
2010
Annual accounts 2010-194,5 k €↓
2009
Annual accounts 2009246,7 k €↑
2008
Annual accounts 2008102,2 k €↑
2007
Annual accounts 2007-54,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ORDA'S

Overview

What does ORDA'S do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline