Orga - Expo
0438.979.834 · rovalta.com · 24/09/2026
NORMAL SITUATION
Orga - Expo
Financial year 2023 · closed on 22/03/2023
Net result
188,6 €
-95.5% YoY
Equity
138,3 k €
+0.1% YoY
Company — Normal situation.
Overview
What does Orga - Expo do?
Orga - Expo is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.979.834
Legal form
Non-profit organization
Latest accounts
22/03/2023
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | – | -10,8 k € | -157% | 19 k € | -85.9% | 135 k € | -30.5% | 194,4 k € | -14.4% | 227,1 k € | +4.7% | 217 k € | -6.1% | 231 k € | -2.8% | 237,7 k € | +0.0% | 237,7 k € | -12.5% | 271,6 k € | +23.1% | 220,7 k € | -15.4% | 260,9 k € | +28.9% | 202,4 k € | -35.3% | 312,8 k € | +7.9% | 289,8 k € | +16.5% | 248,8 k € | |
| EBITDA | – | 3,7 k € | +102% | -198 k € | -278% | 111,3 k € | +33.9% | 83,1 k € | -4.4% | 86,9 k € | +23.6% | 70,3 k € | +194% | -75 k € | -295% | 38,5 k € | +51.6% | 25,4 k € | -71.9% | 90,5 k € | +68.6% | 53,6 k € | -35.2% | 82,8 k € | +22.6% | 67,5 k € | -60.3% | 170,2 k € | +18.8% | 143,2 k € | +19.0% | 120,4 k € | |
| Operating result | – | 3,7 k € | +102% | -198 k € | -240% | 141,7 k € | +79.6% | 78,9 k € | -1.2% | 79,8 k € | +30.3% | 61,3 k € | +156% | -108,6 k € | -1414% | 8,3 k € | +848% | 871,9 € | -98.8% | 71,1 k € | +86.2% | 38,2 k € | -44.2% | 68,5 k € | +8.0% | 63,4 k € | -62.4% | 168,7 k € | +20.6% | 139,9 k € | +13.9% | 122,9 k € | |
| Net result | 188,6 € | -95.5% | 4,2 k € | +102% | -197,9 k € | -85.0% | -107 k € | -234% | 79,5 k € | -0.6% | 80 k € | +29.7% | 61,7 k € | +157% | -108 k € | -1384% | 8,4 k € | +90.8% | 4,4 k € | +101% | -573,2 k € | -1256% | 49,6 k € | -38.2% | 80,2 k € | +10.1% | 72,9 k € | -59.5% | 179,8 k € | +22.2% | 147,1 k € | +16.1% | 126,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 138,3 k € | +0.1% | 138,1 k € | +3.1% | 133,9 k € | -59.6% | 331,8 k € | -24.4% | 438,7 k € | +22.1% | 359,2 k € | +28.6% | 279,2 k € | +28.3% | 217,5 k € | -33.2% | 325,6 k € | +2.7% | 317,2 k € | +1.4% | 312,7 k € | -64.7% | 885,9 k € | +5.9% | 836,4 k € | +10.6% | 756,1 k € | +10.7% | 683,3 k € | +35.7% | 503,5 k € | +41.3% | 356,4 k € |
| Total assets | 145,7 k € | -0.2% | 145,9 k € | -3.5% | 151,2 k € | -59.3% | 371,2 k € | -42.1% | 641,3 k € | +2.5% | 625,8 k € | +13.1% | 553,3 k € | +13.1% | 489,1 k € | +11.1% | 440,2 k € | +7.7% | 408,7 k € | -59.1% | 999,7 k € | +3.6% | 965,2 k € | +10.1% | 876,3 k € | +9.3% | 801,4 k € | +6.3% | 754,2 k € | +22.3% | 616,6 k € | +43.6% | 429,5 k € |
| Cash | 145,7 k € | -0.2% | 145,9 k € | +2.0% | 143 k € | -59.4% | 352,5 k € | -41.9% | 606,5 k € | +6.3% | 570,6 k € | +15.0% | 496,1 k € | +16.8% | 424,8 k € | +17.9% | 360,5 k € | +21.7% | 296,3 k € | -67.2% | 902,8 k € | +4.6% | 863 k € | +9.6% | 787,2 k € | +5.7% | 744,6 k € | +12.5% | 662,1 k € | +26.0% | 525,5 k € | +34.5% | 390,6 k € |
| Debts | 7,4 k € | -2.0% | 7,5 k € | +222% | 2,3 k € | -88.3% | 20 k € | -41.8% | 34,3 k € | -21.2% | 43,5 k € | -13.9% | 50,6 k € | -15.7% | 60 k € | +95.4% | 30,7 k € | -17.6% | 37,3 k € | -94.6% | 684,7 k € | +951% | 65,1 k € | +83.4% | 35,5 k € | +7.3% | 33,1 k € | -48.9% | 64,7 k € | -34.0% | 98,2 k € | +39.8% | 70,2 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,6 ETP | -73.9% | 2,3 ETP | -11.5% | 2,6 ETP | -35.0% | 4,0 ETP | -9.1% | 4,4 ETP | -15.4% | 5,2 ETP | +40.5% | 3,7 ETP | -26.0% | 5,0 ETP | -2.0% | 5,1 ETP | +4.1% | 4,9 ETP | -5.8% | 5,2 ETP | +30.0% | 4,0 ETP | -18.4% | 4,9 ETP | +4.3% | 4,7 ETP | +2.2% | 4,6 ETP | ||
Governance
Board of directors
Seen on filing of 22/03/2023 · 1 active · 46 ended
Active mandates
John DEHAENE
ActiveEnded mandates
Albert PESIN
EndedArnaud BEUSCART
EndedBenoit MAT
EndedDaniel HORLIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 22/03/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2023 | 04/07/2023 | 17/10/2022 | 19/05/2021 | 30/06/2020 | 12/07/2019 |
| General meeting | – | – | – | 28/04/2021 | 17/06/2020 | 26/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 22/03/2023 | — | 04/07/2023 | French | |
| Abridged model | 31/12/2022 | — | 04/07/2023 | French | |
| Abridged model | 31/12/2021 | — | 17/10/2022 | French | |
| Abridged model | 31/12/2020 | 28/04/2021 | 19/05/2021 | French | |
| Abridged model | 31/12/2019 | 17/06/2020 | 30/06/2020 | French | |
| Abridged model | 31/12/2018 | 26/06/2019 | 12/07/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 16/08/2018 | French | |
| Abridged model | 31/12/2016 | 27/06/2017 | 07/07/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 21/06/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 28/02/2014 | 29/04/2015 | French | |
| Abridged model | 31/12/2012 | 27/05/2013 | 09/07/2013 | French | |
| Abridged model | 31/12/2011 | 20/06/2012 | 12/07/2012 | French | |
| Abridged model | 31/12/2010 | 18/05/2011 | 22/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 06/07/2010 | French | |
| Abridged model | 31/12/2008 | 23/06/2009 | 08/07/2009 | French | |
| Abridged model | 31/12/2007 | 18/06/2008 | 26/06/2008 | French | |
| Abridged model | 31/12/2006 | 26/05/2007 | 12/06/2007 | French |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 22/03/2023 · 1 active · 46 ended
Active mandates
John DEHAENE
ActiveEnded mandates
Albert PESIN
EndedArnaud BEUSCART
EndedBenoit MAT
EndedDaniel HORLIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/04/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Dissolution03/06/2021RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates27/08/2020DEMISSIONS, NOMINATIONS
- Mandates23/07/2020DEMISSIONS, NOMINATIONS
- Mandates26/02/2019DEMISSIONS, NOMINATIONS
- Mandates06/10/2017DEMISSIONS, NOMINATIONS
- Mandates06/06/2016DEMISSIONS, NOMINATIONS
- Mandates06/06/2016DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023188,6 €↓
- 2022Annual accounts 20224,2 k €↑
- 2021Annual accounts 2021-197,9 k €↓
- 2020Annual accounts 2020-107 k €↓
- 2019Annual accounts 201979,5 k €↓
- 2018Annual accounts 201880 k €↑
- 2017Annual accounts 201761,7 k €↑
- 2016Annual accounts 2016-108 k €↓
- 2015Annual accounts 20158,4 k €↑
- 2014Annual accounts 20144,4 k €↑
- 2013Annual accounts 2013-573,2 k €↓
- 2012Annual accounts 201249,6 k €↓
- 2011Annual accounts 201180,2 k €↑
- 2010Annual accounts 201072,9 k €↓
- 2009Annual accounts 2009179,8 k €↑
- 2008Annual accounts 2008147,1 k €↑
- 2007Annual accounts 2007126,7 k €