ORTMANS
0440.166.994 · rovalta.com · 23/09/2026
ACTIVE
ORTMANS
Financial year 2025 · closed on 31/12/2025
Net result
105,9 k €
+348.4% YoY
Revenue
10,6 M €
+17.4% YoY
Equity
4,7 M €
+2.2% YoY
Workforce
55,2 ETP
0.0% YoY
Overview
What does ORTMANS do?
ORTMANS is a Public limited company incorporated in 1990. Its registered office is in Thimister-Clermont. It employs on average 55,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.166.994
Incorporation
23/03/1990
Legal form
Public limited company
Registered office
Bois la Dame 2
4890 Thimister-Clermont · WallonieSee on map
4890 Thimister-Clermont · WallonieSee on map
Contributed capital
983 000,00 €
Latest accounts
31/12/2025
Average workforce
55,2 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Revenue | 10,6 M € | +17.4% | 9,1 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
| EBITDA | 785,2 k € | +37.2% | 572,3 k € | -22.1% | 734,6 k € | +199% | -744,6 k € | -228% | 583,9 k € | -5.8% | 619,6 k € | +56.9% | 394,8 k € | +1131% | -38,3 k € | -105% | 827,5 k € | -0.8% | 833,8 k € | +171% | 307,6 k € | +128% | 134,6 k € | -80.5% | 690,5 k € | +2.9% | 671,2 k € | -22.9% | 870,2 k € | -5.1% | 916,6 k € | +53.5% | 597,1 k € | -32.3% | 882,3 k € | -1.1% | 892,5 k € | -12.1% | 1 M € |
| Operating result | 306,5 k € | +96.1% | 156,3 k € | -20.3% | 196,2 k € | +117% | -1,1 M € | -669% | 201,1 k € | +188% | 69,8 k € | +129% | -241 k € | +64.4% | -676,6 k € | -352% | 268,5 k € | -23.6% | 351,6 k € | +267% | -210,9 k € | +46.0% | -390,4 k € | -303% | 192,2 k € | -16.4% | 230,1 k € | -47.8% | 440,5 k € | -14.2% | 513,2 k € | +270% | 138,7 k € | -62.6% | 370,7 k € | +41.3% | 262,5 k € | +6.0% | 247,7 k € |
| Net result | 105,9 k € | +348% | -42,6 k € | -215% | 36,9 k € | +103% | -1,2 M € | -891% | 157 k € | +919% | 15,4 k € | +105% | -282,3 k € | +58.6% | -682,1 k € | -377% | 246 k € | -28.7% | 345,1 k € | +260% | -215,8 k € | +45.4% | -395,1 k € | -262% | 243,2 k € | +5.9% | 229,6 k € | -48.2% | 442,9 k € | -11.0% | 497,5 k € | +497% | 83,3 k € | -72.4% | 302,3 k € | +202% | 100,1 k € | -18.6% | 123 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 4,7 M € | +2.2% | 4,6 M € | -0.7% | 4,6 M € | +0.7% | 4,6 M € | +133% | 2 M € | +2.1% | 1,9 M € | +1.6% | 1,9 M € | -14.1% | 2,2 M € | -24.4% | 2,9 M € | +2.2% | 2,8 M € | +7.2% | 2,7 M € | -8.5% | 2,9 M € | -12.9% | 3,3 M € | +7.7% | 3,1 M € | +5.2% | 2,9 M € | +12.1% | 2,6 M € | +11.4% | 2,4 M € | +1.2% | 2,3 M € | +12.3% | 2,1 M € | +2.9% | 2 M € |
| Total assets | 10,3 M € | -0.2% | 10,4 M € | -5.0% | 10,9 M € | -15.8% | 12,9 M € | +68.7% | 7,7 M € | +13.0% | 6,8 M € | -7.5% | 7,3 M € | +7.1% | 6,8 M € | +6.5% | 6,4 M € | -8.9% | 7,1 M € | +10.5% | 6,4 M € | -3.1% | 6,6 M € | -15.7% | 7,8 M € | +10.9% | 7,1 M € | -12.9% | 8,1 M € | +3.8% | 7,8 M € | -3.7% | 8,1 M € | -4.2% | 8,5 M € | -1.8% | 8,6 M € | -3.5% | 8,9 M € |
| Cash | 224,7 k € | +60.7% | 139,8 k € | -69.2% | 454,3 k € | +29.4% | 351,1 k € | -64.3% | 984 k € | +44.9% | 678,9 k € | +190% | 234,4 k € | -63.3% | 639,5 k € | -38.5% | 1 M € | +135% | 441,9 k € | +1.1% | 437 k € | -47.7% | 836,2 k € | +139% | 350,4 k € | +14.1% | 307 k € | -39.6% | 508,1 k € | -51.7% | 1,1 M € | +274% | 281,1 k € | -62.5% | 750,4 k € | -3.9% | 781 k € | +2186% | 34,2 k € |
| Debts | 5,6 M € | -2.0% | 5,8 M € | -7.8% | 6,2 M € | -24.9% | 8,3 M € | +49.9% | 5,6 M € | +16.0% | 4,8 M € | -10.9% | 5,4 M € | +17.7% | 4,6 M € | +38.9% | 3,3 M € | -15.9% | 3,9 M € | +8.7% | 3,6 M € | +1.5% | 3,5 M € | -15.1% | 4,2 M € | +13.9% | 3,7 M € | -19.7% | 4,6 M € | -2.8% | 4,7 M € | -14.7% | 5,5 M € | -4.2% | 5,7 M € | -8.9% | 6,3 M € | -5.2% | 6,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 55,2 ETP | 0.0% | 55,2 ETP | +10.6% | 49,9 ETP | -3.7% | 51,8 ETP | +1.6% | 51,0 ETP | -2.5% | 52,3 ETP | +7.8% | 48,5 ETP | -2.6% | 49,8 ETP | +4.6% | 47,6 ETP | +4.8% | 45,4 ETP | -3.8% | 47,2 ETP | -4.8% | 49,6 ETP | +0.2% | 49,5 ETP | -0.4% | 49,7 ETP | +3.8% | 47,9 ETP | +1.7% | 47,1 ETP | -2.7% | 48,4 ETP | -1.8% | 49,3 ETP | -2.8% | 50,7 ETP | +5.4% | 48,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 13 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 12/07/2026 | 29/08/2025 | 10/09/2024 | 05/10/2023 | 17/08/2022 | 05/07/2021 |
| General meeting | 24/06/2026 | 24/07/2025 | 05/09/2024 | 26/06/2023 | 10/05/2022 | 14/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 24/06/2026 | 12/07/2026 | French | |
| Abridged model | 31/12/2024 | 24/07/2025 | 29/08/2025 | French | |
| Abridged model | 31/12/2023 | 05/09/2024 | 10/09/2024 | French | |
| Abridged model | 31/12/2022 | 26/06/2023 | 05/10/2023 | French | |
| Abridged model | 31/12/2021 | 10/05/2022 | 17/08/2022 | French | |
| Abridged model | 31/12/2020 | 14/06/2021 | 05/07/2021 | French | |
| Abridged model | 31/12/2019 | 04/06/2020 | 06/08/2020 | French | |
| Abridged model | 31/12/2018 | 24/06/2019 | 12/08/2019 | French | |
| Abridged model | 31/12/2017 | 06/06/2018 | 18/07/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 26/06/2017 | French | |
| Abridged model | 31/12/2015 | 13/05/2016 | 15/06/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 23/07/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 09/07/2014 | French | |
| Abridged model | 31/12/2012 | 10/06/2013 | 21/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 26/06/2012 | French | |
| Abridged model | 31/12/2010 | 13/05/2011 | 09/06/2011 | French | |
| Abridged model | 31/12/2009 | 14/05/2010 | 04/06/2010 | French | |
| Abridged model | 31/12/2008 | 08/05/2009 | 03/06/2009 | French | |
| Abridged model | 31/12/2007 | 09/05/2008 | 06/06/2008 | French | |
| Abridged model | 31/12/2006 | 11/06/2007 | 05/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2025 · 4 active · 13 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/08/2023DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates04/05/2017DEMISSIONS, NOMINATIONS
- Capital / shares05/01/2012DIVERS - CAPITAL, ACTIONS
- Mandates11/08/2011DEMISSIONS, NOMINATIONS
- Mandates01/10/2007DEMISSIONS, NOMINATIONS
- Mandates17/08/2006DEMISSIONS, NOMINATIONS
- Mandates08/06/2005DEMISSIONS, NOMINATIONS
- Mandates26/02/2004DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
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
- 2025Annual accounts 2025105,9 k €↑
- 2024Annual accounts 2024-42,6 k €↓
- 2023Annual accounts 202336,9 k €↑
- 2022Annual accounts 2022-1,2 M €↓
- 2021Annual accounts 2021157 k €↑
- 2020Annual accounts 202015,4 k €↑
- 2019Annual accounts 2019-282,3 k €↑
- 2018Annual accounts 2018-682,1 k €↓
- 2017Annual accounts 2017246 k €↓
- 2016Annual accounts 2016345,1 k €↑
- 2015Annual accounts 2015-215,8 k €↑
- 2014Annual accounts 2014-395,1 k €↓
- 2013Annual accounts 2013243,2 k €↑
- 2012Annual accounts 2012229,6 k €↓
- 2011Annual accounts 2011442,9 k €↓
- 2010Annual accounts 2010497,5 k €↑
- 2009Annual accounts 200983,3 k €↓
- 2008Annual accounts 2008302,3 k €↑
- 2007Annual accounts 2007100,1 k €↓
- 2006Annual accounts 2006123 k €
- 23/03/1990IncorporationPublic limited company