NORGA - DE BAERE
0440.824.418 · rovalta.com · 25/09/2026
NORMAL SITUATION
NORGA - DE BAERE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result893,1 k €+207,4 %over 1 year
Gross margin1,3 M €+83,5 %over 1 year
Equity858,8 k €+444,6 %over 1 year
Workforce0,3 ETP-93,5 %over 1 year
Overview
Identity
Source · BCE/KBONORGA - DE BAERE is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0440.824.418
- Legal form
- Public limited company
- Contributed capital
- 75 000,01 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,3 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 34 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,3 M € | +83.5% | 716,4 k € | -12.9% | 822,6 k € | +4.7% | 785,8 k € | +1.6% | 773,2 k € |
| EBITDA | 1,1 M € | +209% | 367,3 k € | -21.4% | 467,3 k € | +13.8% | 410,5 k € | -8.7% | 449,5 k € |
| Operating result | 1,1 M € | +282% | 297,2 k € | -26.5% | 404,4 k € | +19.6% | 338,1 k € | -10.4% | 377,3 k € |
| Net result | 893,1 k € | +207% | 290,5 k € | -9.4% | 320,6 k € | +11.9% | 286,5 k € | -6.8% | 307,4 k € |
| Balance sheet | |||||||||
| Equity | 858,8 k € | +445% | 157,7 k € | -27.4% | 217,2 k € | +0.3% | 216,6 k € | -9.8% | 240,1 k € |
| Total assets | 1,1 M € | +82.5% | 581,9 k € | -12.6% | 665,6 k € | -5.5% | 704,7 k € | -0.3% | 706,7 k € |
| Cash | 43,6 k € | -52.7% | 92,2 k € | -31.0% | 133,6 k € | +23.3% | 108,3 k € | +130% | 47 k € |
| Debts | 200,6 k € | -52.4% | 421,7 k € | -5.6% | 446,7 k € | -8.2% | 486,5 k € | +4.8% | 464,4 k € |
| Other | |||||||||
| Workforce | 0,3 ETP | -93.5% | 4,6 ETP | -8.0% | 5,0 ETP | -16.7% | 6,0 ETP | +20.0% | 5,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 12 ended
Active mandates
Active
Active
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/03/2024 | 20/06/2023 | 28/04/2022 | 15/04/2021 | 08/04/2020 | 17/05/2019 |
| General meeting | 19/02/2024 | 01/06/2023 | 26/04/2022 | 13/04/2021 | 31/03/2020 | 18/04/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 19/02/2024 | 01/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 20/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 26/04/2022 | 28/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 13/04/2021 | 15/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/03/2020 | 08/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/04/2019 | 17/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/07/2018 | 13/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 28/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 08/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 26/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 09/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 08/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/06/2005 | 30/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/06/2004 | 02/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/06/2003 | 30/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 10/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/06/2001 | 21/06/2001 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 12 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution11/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates28/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates05/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2018ONTSLAGEN - BENOEMINGEN
- Mandates08/08/2017ONTSLAGEN - BENOEMINGEN
- Mandates27/02/2017ONTSLAGEN - BENOEMINGEN
- Mandates22/09/2016ONTSLAGEN - BENOEMINGEN
- Mandates28/10/2015ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023893,1 k €↑
- 2022Annual accounts 2022290,5 k €↓
- 2021Annual accounts 2021320,6 k €↑
- 2020Annual accounts 2020286,5 k €↓
- 2019Annual accounts 2019307,4 k €↓
- 2018Annual accounts 2018595,4 k €↑
- 2017Annual accounts 2017160 k €↓
- 2016Annual accounts 2016188,2 k €↑
- 2015Annual accounts 2015141,8 k €↓
- 2014Annual accounts 2014173,2 k €↑
- 2013Annual accounts 2013142,7 k €↓
- 2012Annual accounts 2012147,4 k €↑
- 2011Annual accounts 201167,1 k €↓
- 2010Annual accounts 201091,7 k €↑
- 2009Annual accounts 200968,7 k €↑
- 2008Annual accounts 200836 k €↓
- 2007Annual accounts 200767,1 k €↑
- 2006Annual accounts 200642 k €