NORMAL SITUATION

Orly

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result10,3 k €+13,3 %over 1 year

Gross margin81 k €-3,4 %over 1 year

Equity94,5 k €+12,3 %over 1 year

Identity

Source · BCE/KBO

Orly is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0451.928.938
Legal form: Private company with limited liability
Contributed capital: 18 550,00 €
Latest accounts: 31/12/2024

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 31 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	81 k €	-3.4%	83,8 k €	-10.8%	94 k €	-0.6%	94,6 k €	-1.1%	95,6 k €
EBITDA	78,2 k €	-3.4%	81 k €	-10.4%	90,4 k €	-1.4%	91,7 k €	+0.1%	91,6 k €
Operating result	16,8 k €	-12.0%	19,1 k €	-34.0%	28,9 k €	-2.4%	29,6 k €	+0.7%	29,4 k €
Net result	10,3 k €	+13.3%	9,1 k €	-35.3%	14,1 k €	+9.0%	12,9 k €	+21.5%	10,6 k €
Balance sheet
Equity	94,5 k €	+12.3%	84,1 k €	-7.0%	90,5 k €	+18.5%	76,4 k €	+20.4%	63,4 k €
Total assets	859,8 k €	-6.9%	923,3 k €	-7.2%	994,9 k €	-5.0%	1 M €	-5.0%	1,1 M €
Cash	4,2 k €	-33.0%	6,3 k €	-60.8%	16 k €	-17.3%	19,4 k €	+109%	9,3 k €
Debts	765,4 k €	-8.8%	839,2 k €	-7.2%	904,4 k €	-6.9%	971,4 k €	-6.5%	1 M €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Dietert VAN DER LINDEN

Director

Active

Martine SMOUT

Director

Active

Ended mandates

Christiane VAN NOTEN

Director · since 01 juillet 2006 · until 30 juin 2012

Ended

Paul SMOUT

Director · since 01 juillet 2006 · until 30 juin 2012

Ended

Christiane VAN NOTEN

Director · since 01 avril 2005 · until 31 mars 2011

Ended

Martine SMOUT

Managing director · since 01 avril 2005 · until 31 mars 2011

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/03/2025	09/08/2024	19/09/2023	30/08/2022	13/09/2021	22/09/2020
General meeting	22/02/2025	28/06/2024	29/08/2023	26/08/2022	03/09/2021	04/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 31 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/02/2025	10/03/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	09/08/2024	Dutch	PDF
Micro model	31/12/2022	29/08/2023	19/09/2023	Dutch	PDF
Micro model	31/12/2021	26/08/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	03/09/2021	13/09/2021	Dutch	PDF
Micro model	31/12/2019	04/09/2020	22/09/2020	Dutch	PDF
Micro model	31/12/2018	21/09/2019	25/09/2019	Dutch	PDF
Micro model	31/12/2017	30/08/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	09/09/2017	11/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/08/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	16/08/2014	19/09/2014	Dutch	PDF
Abridged model	31/12/2012	24/09/2013	25/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/08/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/08/2011	12/09/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/07/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	31/07/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	25/06/2004	22/07/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	24/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	26/07/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	30/07/2001	Dutch	PDF
Abridged model	31/12/1999	30/06/2000	26/07/2000	Dutch	PDF
Abridged model	31/12/1998	25/06/1999	22/07/1999	Dutch	PDF
Abridged model	31/12/1997	26/06/1998	02/07/1998	Dutch	—
Abridged model	31/12/1996	27/06/1997	28/07/1997	Dutch	—
Abridged model	31/12/1995	28/06/1996	12/07/1996	Dutch	—
Abridged model	31/12/1994	30/06/1995	05/07/1995	Dutch	—

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Dietert VAN DER LINDEN

Director

Active

Martine SMOUT

Director

Active

Ended mandates

Christiane VAN NOTEN

Director · since 01 juillet 2006 · until 30 juin 2012

Ended

Paul SMOUT

Director · since 01 juillet 2006 · until 30 juin 2012

Ended

Christiane VAN NOTEN

Director · since 01 avril 2005 · until 31 mars 2011

Ended

Martine SMOUT

Managing director · since 01 avril 2005 · until 31 mars 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution27/05/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2014
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/09/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/07/2008
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office21/11/2007
MAATSCHAPPELIJKE ZETEL
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2024
Annual accounts 202410,3 k €↑
2023
Annual accounts 20239,1 k €↓
2022
Annual accounts 202214,1 k €↑
2021
Annual accounts 202112,9 k €↑
2020
Annual accounts 202010,6 k €↑
2019
Annual accounts 20196,5 k €↑
2018
Annual accounts 20183,2 k €↑
2017
Annual accounts 2017-10,5 k €↓
2016
Annual accounts 201615,9 k €↓
2015
Annual accounts 201584,3 k €↑
2014
Annual accounts 2014-39,5 k €↓
2013
Annual accounts 20133,8 k €↑
2012
Annual accounts 2012-3,7 k €↓
2011
Annual accounts 201111,6 k €↑
2010
Annual accounts 2010-16,9 k €↓
2009
Annual accounts 20094,9 k €↓
2008
Annual accounts 200813,5 k €↑
2007
Annual accounts 2007-1,3 k €↑
2006
Annual accounts 2006-9,1 k €

Orly

Overview

Identity

Financials

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

Timeline