ACTIVE

OROTRA

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Financial year 2025 · closed on 30/06/2025

Net result

589,4 k €

+130.6% YoY

Revenue

1,2 M €

+21.4% YoY

Equity

2,4 M €

+24.9% YoY

Workforce

7,8 ETP

-7.1% YoY

What does OROTRA do?

OROTRA is a Public limited company incorporated in 1993. Its registered office is in Wingene. It employs on average 7,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.414.154

Incorporation

29/06/1993

Legal form

Public limited company

Registered office

Beernemsteenweg 61
8750 Wingene · FlandreSee on map

Contributed capital

63 129,45 €

Latest accounts

30/06/2025

Average workforce

7,8 ETP

Joint committees (5)

140
14003
226
2260
22600

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,2 M €	+21.4%	1 M €	-10.4%	1,1 M €	-53.7%	2,4 M €	-23.4%	3,2 M €	+0.6%	3,2 M €	-0.0%	3,2 M €	-3.6%	3,3 M €	-1.9%	3,4 M €	+12.1%	3 M €	-5.9%	3,2 M €	+1.6%	3,1 M €	+23.4%	2,5 M €	+44.4%	1,8 M €	+30.7%	1,3 M €	+4.8%	1,3 M €	-16.6%	1,5 M €	-10.2%	1,7 M €		–
EBITDA	685,3 k €	+82.8%	374,9 k €	+30.4%	287,4 k €	+131%	124,4 k €	+2.5%	121,4 k €	-57.6%	286,2 k €	+62.1%	176,5 k €	+1.4%	174,1 k €	-1.9%	177,4 k €	-21.6%	226,3 k €	+11.0%	203,9 k €	+4.1%	195,9 k €	-29.5%	277,8 k €	-15.7%	329,5 k €	+8.1%	304,8 k €	+14.0%	267,3 k €	-29.9%	381,4 k €	-7.3%	411,6 k €	+136%	174,2 k €
Operating result	658,3 k €	+131%	284,4 k €	+60.8%	176,8 k €	+3905%	4,4 k €	+2345%	180,6 €	-99.9%	170,3 k €	+267%	46,5 k €	-35.2%	71,7 k €	+190%	24,7 k €	-36.6%	39 k €	+2.0%	38,3 k €	-56.0%	87 k €	-57.7%	206 k €	-4.3%	215,3 k €	-10.4%	240,1 k €	+17.2%	204,9 k €	-34.2%	311,4 k €	-0.7%	313,7 k €	+852%	32,9 k €
Net result	589,4 k €	+131%	255,6 k €	+45.1%	176,1 k €	+7587%	2,3 k €	-88.5%	19,8 k €	-89.4%	187,9 k €	+203%	62,1 k €	-42.2%	107,5 k €	-3.0%	110,8 k €	+32.3%	83,7 k €	-4.0%	87,2 k €	-21.2%	110,8 k €	-50.3%	223 k €	-12.7%	255,6 k €	+16.4%	219,6 k €	+24.4%	176,5 k €	-42.5%	307 k €	-2.9%	316,1 k €	+118%	144,7 k €
Balance sheet
Equity	2,4 M €	+24.9%	1,9 M €	+7.7%	1,8 M €	+3.3%	1,7 M €	+0.1%	1,7 M €	-0.0%	1,7 M €	+6.8%	1,6 M €	+0.1%	1,6 M €	+0.5%	1,6 M €	+3.3%	1,5 M €	+1.6%	1,5 M €	+3.2%	1,5 M €	+2.5%	1,4 M €	+11.2%	1,3 M €	+15.9%	1,1 M €	+14.5%	961,6 k €	+18.0%	815,1 k €	+60.4%	508,1 k €	+165%	192 k €
Total assets	2,6 M €	+20.1%	2,2 M €	-1.3%	2,2 M €	+13.2%	2 M €	-66.6%	5,9 M €	+16.2%	5,1 M €	+49.0%	3,4 M €	+17.5%	2,9 M €	-33.4%	4,3 M €	+9.1%	4 M €	+25.6%	3,2 M €	+4.9%	3 M €	+56.9%	1,9 M €	+22.7%	1,6 M €	+22.8%	1,3 M €	+14.3%	1,1 M €	+23.8%	904,6 k €	+30.8%	691,8 k €	-8.8%	758,8 k €
Cash	153,7 k €	+30.8%	117,5 k €	+679%	15,1 k €	-96.0%	376,9 k €	-21.9%	482,7 k €	+24.5%	387,8 k €	+786%	43,8 k €	+17.5%	37,2 k €	+5.9%	35,2 k €	-36.2%	55,1 k €	-67.5%	169,3 k €	+2.7%	164,8 k €	-4.3%	172,2 k €	+25.6%	137,2 k €	+108%	65,9 k €	+111%	31,3 k €	-74.2%	121,2 k €	+53.1%	79,1 k €	-14.0%	92 k €
Debts	280,7 k €	-8.8%	307,9 k €	-35.1%	474,4 k €	+76.5%	268,8 k €	-93.6%	4,2 M €	+24.4%	3,4 M €	+85.7%	1,8 M €	+38.6%	1,3 M €	-52.5%	2,8 M €	+12.7%	2,4 M €	+47.5%	1,7 M €	+5.7%	1,6 M €	+209%	508,2 k €	+72.3%	295 k €	+65.3%	178,4 k €	+12.9%	158 k €	+76.5%	89,5 k €	-51.3%	183,7 k €	-67.6%	566,9 k €
Other
Workforce	7,8 ETP	-7.1%	8,4 ETP	-4.5%	8,8 ETP	+18.9%	7,4 ETP	+5.7%	7,0 ETP	+4.5%	6,7 ETP	-1.5%	6,8 ETP	+7.9%	6,3 ETP	-8.7%	6,9 ETP	+11.3%	6,2 ETP	+3.3%	6,0 ETP	0.0%	6,0 ETP	-6.3%	6,4 ETP	-8.6%	7,0 ETP	-4.1%	7,3 ETP	-8.8%	8,0 ETP	0.0%	8,0 ETP	-1.2%	8,1 ETP	-21.4%	10,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 24 ended

Active mandates

S-WORKS

Director · since 21 novembre 2006 · until 02 décembre 2028 · 0426.844.837

Represented by Kris CALLEWAERT

Active

KRISMAR STABLES

Director · until 02 décembre 2028 · 0434.709.854

Represented by Katrien GOEMAERE

Active

Ended mandates

KRISMAR STABLES

Director · since 22 décembre 2022 · until 02 décembre 2028 · 0434.709.854

Represented by Katrien Goemaere

Ended

S-WORKS

Managing director · since 22 décembre 2022 · until 02 décembre 2028 · 0426.844.837

Represented by Kris Callewaert

Ended

KRISMAR STABLES

Director · since 28 décembre 2016 · until 03 décembre 2022 · 0434.709.854

Represented by Katrien Goemaere

Ended

KRISMAR STABLES

Director · since 28 décembre 2016 · until 03 décembre 2022 · 0434.709.854

Represented by Katrien Goemaere

Ended

At this address

Other companies at this address

Company	CBE no.
Allévi Invest● Active	0780.828.620
CALLEWAERT PALLETS● Active	0405.214.629
ECO LOGIX● Active	0829.283.682
OROTRA LOGISTICS● Active	1036.516.759
S-WORKS● Active	0426.844.837

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	30/01/2024	23/12/2022	12/01/2022	21/12/2020
General meeting	30/12/2025	31/12/2024	30/12/2023	22/12/2022	23/12/2021	20/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	30/12/2025	30/01/2026	Dutch	PDF
Full model	30/06/2024	31/12/2024	31/01/2025	Dutch	PDF
Full model	30/06/2023	30/12/2023	30/01/2024	Dutch	PDF
Full model	30/06/2022	22/12/2022	23/12/2022	Dutch	PDF
Full model	30/06/2021	23/12/2021	12/01/2022	Dutch	PDF
Full model	30/06/2020	20/12/2020	21/12/2020	Dutch	PDF
Full model	30/06/2019	23/12/2019	07/01/2020	Dutch	PDF
Full model	30/06/2018	31/12/2018	30/01/2019	Dutch	PDF
Full model	30/06/2017	23/12/2017	04/01/2018	Dutch	PDF
Full model	30/06/2016	28/12/2016	30/12/2016	Dutch	PDF
Full model	30/06/2015	29/12/2015	30/12/2015	Dutch	PDF
Full model	30/06/2014	29/12/2014	13/01/2015	Dutch	PDF
Full model	30/06/2013	18/12/2013	30/12/2013	Dutch	PDF
Full model	30/06/2012	28/12/2012	26/01/2013	Dutch	PDF
Full model	30/06/2011	03/12/2011	16/02/2012	Dutch	PDF
Full model	30/06/2010	29/12/2010	28/01/2011	Dutch	PDF
Full model	30/06/2009	05/12/2009	08/12/2009	Dutch	PDF
Full model	30/06/2008	06/12/2008	24/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	28/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/06/2025 · 2 active · 24 ended

Active mandates

S-WORKS

Director · since 21 novembre 2006 · until 02 décembre 2028 · 0426.844.837

Represented by Kris CALLEWAERT

Active

KRISMAR STABLES

Director · until 02 décembre 2028 · 0434.709.854

Represented by Katrien GOEMAERE

Active

Ended mandates

KRISMAR STABLES

Director · since 22 décembre 2022 · until 02 décembre 2028 · 0434.709.854

Represented by Katrien Goemaere

Ended

S-WORKS

Managing director · since 22 décembre 2022 · until 02 décembre 2028 · 0426.844.837

Represented by Kris Callewaert

Ended

KRISMAR STABLES

Director · since 28 décembre 2016 · until 03 décembre 2022 · 0434.709.854

Represented by Katrien Goemaere

Ended

KRISMAR STABLES

Director · since 28 décembre 2016 · until 03 décembre 2022 · 0434.709.854

Represented by Katrien Goemaere

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring25/11/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring11/08/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2006
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025589,4 k €↑
2024
Annual accounts 2024255,6 k €↑
2023
Annual accounts 2023176,1 k €↑
2022
Annual accounts 20222,3 k €↓
2021
Annual accounts 202119,8 k €↓
2020
Annual accounts 2020187,9 k €↑
2019
Annual accounts 201962,1 k €↓
2018
Annual accounts 2018107,5 k €↓
2017
Annual accounts 2017110,8 k €↑
2016
Annual accounts 201683,7 k €↓
2015
Annual accounts 201587,2 k €↓
2014
Annual accounts 2014110,8 k €↓
2013
Annual accounts 2013223 k €↓
2012
Annual accounts 2012255,6 k €↑
2011
Annual accounts 2011219,6 k €↑
2010
Annual accounts 2010176,5 k €↓
2009
Annual accounts 2009307 k €↓
2008
Annual accounts 2008316,1 k €↑
2007
Annual accounts 2007144,7 k €
29/06/1993
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

OROTRA

Overview

What does OROTRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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