JUDICIAL DISSOLUTION OR NULLITY

ORGACHIM

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Financial year 2024 · closed on 31/12/2024

Net result

173,3 k €

+275.4% YoY

Gross margin

235,8 k €

+1985.7% YoY

Equity

-60,8 k €

+74.0% YoY

Company — Judicial dissolution or nullity.

What does ORGACHIM do?

ORGACHIM is a Public limited company incorporated in 1987. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Charleroi.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0430.336.738

Incorporation

02/02/1987

Legal form

Public limited company

Registered office

Rue Tienne Saint Gilles 20
6010 Charleroi · WallonieSee on map

Contributed capital

138 820,37 €

Latest accounts

31/12/2024

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	235,8 k €	+1986%	-12,5 k €	-518%	-2 k €	-23.6%	-1,6 k €	+85.3%	-11,1 k €	-183%	13,5 k €	+193%	-14,5 k €	-593%	3 k €	-56.4%	6,8 k €	-52.2%	14,2 k €	-48.2%	27,3 k €	+44.1%	18,9 k €	-42.4%	32,9 k €	-16.6%	39,4 k €
EBITDA	207,1 k €	+312%	-97,6 k €	-1795%	-5,2 k €	-92.9%	-2,7 k €	+80.3%	-13,6 k €	-224%	11 k €	+162%	-17,5 k €	+6.7%	-18,8 k €	-53.3%	-12,2 k €	-84.0%	-6,7 k €	-179%	8,4 k €	+2140%	374 €	-97.4%	14,7 k €	-24.5%	19,4 k €
Operating result	205,6 k €	+311%	-97,6 k €	-640%	-13,2 k €	-10.8%	-11,9 k €	+52.8%	-25,2 k €	-4072%	-604 €	+97.9%	-28,8 k €	+4.5%	-30,2 k €	-30.3%	-23,2 k €	-22.3%	-19 k €	-384%	-3,9 k €	+72.3%	-14,1 k €	-701%	2,4 k €	-65.3%	6,8 k €
Net result	173,3 k €	+275%	-98,8 k €	-505%	-16,3 k €	-11.9%	-14,6 k €	+48.6%	-28,4 k €	-492%	-4,8 k €	+83.5%	-29,1 k €	+6.9%	-31,3 k €	-17.7%	-26,6 k €	-27.0%	-20,9 k €	-236%	-6,2 k €	+73.4%	-23,4 k €	-2039%	-1,1 k €	-286%	589 €
Balance sheet
Equity	-60,8 k €	+74.0%	-234,1 k €	-352%	-51,7 k €	-46.1%	-35,4 k €	-70.1%	-20,8 k €	-374%	7,6 k €	-38.7%	12,4 k €	-70.1%	41,5 k €	-43.0%	72,8 k €	-26.7%	99,3 k €	-17.4%	120,2 k €	-6.0%	127,9 k €	-15.5%	151,4 k €	-0.7%	152,5 k €
Total assets	270,4 k €	+466%	47,8 k €	-79.2%	229,4 k €	+21.5%	188,8 k €	-25.5%	253,4 k €	-11.0%	284,6 k €	-2.7%	292,4 k €	-6.2%	311,9 k €	-4.4%	326,1 k €	-1.0%	329,5 k €	-4.1%	343,5 k €	-5.0%	361,5 k €	-8.5%	395 k €	+0.2%	394 k €
Cash	240,8 k €	+2675%	8,7 k €	-81.5%	46,8 k €	+23.4%	37,9 k €	-58.6%	91,7 k €	+4.6%	87,6 k €	+11.8%	78,4 k €	+10.2%	71,1 k €	+3.7%	68,5 k €	+18.4%	57,9 k €	+26.0%	45,9 k €	+54.1%	29,8 k €	+31.7%	22,6 k €	-47.4%	43 k €
Debts	288,4 k €	+2.3%	281,8 k €	+0.2%	281,2 k €	+25.4%	224,2 k €	-18.2%	274,2 k €	-1.0%	277 k €	-1.1%	280 k €	+3.6%	270,4 k €	+6.7%	253,3 k €	+10.1%	230,2 k €	+3.1%	223,2 k €	-4.4%	233,6 k €	-4.1%	243,6 k €	+0.9%	241,5 k €
Other
Workforce	–		–		–		–		–		–		–		0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Muriel Lambot

Liquidator · since 23 janvier 2024

Active

Erick Godon

Director

Active

Olivier Godon

Director

Active

Ended mandates

Erick GODON

Director · since 01 septembre 2014

Ended

Erick GODON

Managing director

Ended

Olivier GODON

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2017	2016	2015	2014
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2024	31/12/2023	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/05/2025	27/09/2024	08/10/2019	09/10/2017	30/09/2016	29/09/2015
General meeting	02/05/2025	–	14/11/2018	29/09/2017	19/09/2016	25/09/2015
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/05/2025	02/05/2025	French	PDF
Micro model	31/12/2023	—	27/09/2024	French	PDF
Abridged model	31/12/2017	14/11/2018	08/10/2019	French	PDF
Abridged model	31/12/2016	29/09/2017	09/10/2017	French	PDF
Abridged model	31/12/2015	19/09/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	25/09/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	26/09/2014	18/12/2014	French	PDF
Abridged model	31/12/2012	01/10/2013	30/09/2014	French	PDF
Abridged model	31/12/2011	01/10/2012	02/09/2014	French	PDF
Abridged model	31/12/2010	14/10/2011	30/11/2011	French	PDF
Abridged model	31/12/2009	12/10/2010	30/12/2010	French	PDF
Abridged model	31/12/2008	28/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	28/11/2008	23/12/2008	French	PDF
Abridged model	31/12/2006	16/08/2007	15/10/2007	French	PDF

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 31/12/2024 · 3 active · 3 ended

Active mandates

Muriel Lambot

Liquidator · since 23 janvier 2024

Active

Erick Godon

Director

Active

Olivier Godon

Director

Active

Ended mandates

Erick GODON

Director · since 01 septembre 2014

Ended

Erick GODON

Managing director

Ended

Olivier GODON

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/08/2015
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024173,3 k €↑
2023
Annual accounts 2023-98,8 k €↓
2017
Annual accounts 2017-16,3 k €↓
2016
Annual accounts 2016-14,6 k €↑
2015
Annual accounts 2015-28,4 k €↓
2014
Annual accounts 2014-4,8 k €↑
2013
Annual accounts 2013-29,1 k €↑
2012
Annual accounts 2012-31,3 k €↓
2011
Annual accounts 2011-26,6 k €↓
2010
Annual accounts 2010-20,9 k €↓
2009
Annual accounts 2009-6,2 k €↑
2008
Annual accounts 2008-23,4 k €↓
2007
Annual accounts 2007-1,1 k €↓
2006
Annual accounts 2006589 €
02/02/1987
IncorporationPublic limited company

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

ORGACHIM

Overview

What does ORGACHIM do?

Trend over 14 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