ACTIVE

ORGACOM

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Financial year 2025 · closed on 31/12/2025

Net result

432,8 k €

+676.6% YoY

Gross margin

6,3 M €

+12.3% YoY

Equity

3 M €

+16.9% YoY

Workforce

48,4 ETP

+5.2% YoY

What does ORGACOM do?

ORGACOM is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Olen. It employs on average 48,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.392.135

Incorporation

09/06/1995

Legal form

Private limited company

Registered office

Hagelberg 8
2250 Olen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

48,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 52250Support activities for transportation 52290Other transportation support activities

Joint committees (4)

14003
14204
226
22600

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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
Gross margin	6,3 M €	+12.3%	5,7 M €	-4.5%	5,9 M €	+21.7%	4,9 M €	-4.8%	5,1 M €	-1.4%	5,2 M €	+3.0%	5 M €	+16.3%	4,3 M €	-6.3%	4,6 M €	+1.2%	4,6 M €	-2.5%	4,7 M €	+3.7%	4,5 M €	+1.5%	4,4 M €	+2.2%	4,4 M €	+0.7%	4,3 M €	+10.9%	3,9 M €	+8.2%	3,6 M €	+12.7%	3,2 M €	+23.5%	2,6 M €	+18.6%	2,2 M €
EBITDA	2,3 M €	+25.2%	1,8 M €	-7.8%	2 M €	+32.5%	1,5 M €	-12.2%	1,7 M €	-11.0%	1,9 M €	+11.9%	1,7 M €	+30.2%	1,3 M €	+20.6%	1,1 M €	-15.4%	1,3 M €	-7.7%	1,4 M €	+16.2%	1,2 M €	+2.7%	1,2 M €	-11.9%	1,3 M €	-0.9%	1,3 M €	+11.9%	1,2 M €	+5.6%	1,1 M €	+17.6%	958,9 k €	+23.4%	777,3 k €	+80.1%	431,7 k €
Operating result	610,5 k €	+436%	113,9 k €	-78.3%	525,9 k €	+186%	184,2 k €	-58.0%	438,4 k €	-45.9%	810,4 k €	+61.2%	502,9 k €	+249%	144,2 k €	+30.2%	110,7 k €	-61.9%	290,6 k €	-1.3%	294,5 k €	+20.6%	244,2 k €	+57.9%	154,7 k €	-56.6%	356,7 k €	-11.3%	402,1 k €	+61.0%	249,7 k €	+33.7%	186,8 k €	+0.4%	186 k €	-8.3%	202,8 k €	+157%	79 k €
Net result	432,8 k €	+677%	-75,1 k €	-121%	359,4 k €	+220%	112,4 k €	-65.7%	327,8 k €	-34.3%	499 k €	+43.9%	346,8 k €	+443%	63,9 k €	+113%	30 k €	-84.9%	198,6 k €	+2.3%	194 k €	+507%	-47,7 k €	-196%	49,5 k €	-60.3%	124,7 k €	-21.4%	158,6 k €	+19215%	821 €	-93.9%	13,5 k €	-79.8%	67 k €	-31.4%	97,8 k €	+142%	40,4 k €
Balance sheet
Equity	3 M €	+16.9%	2,6 M €	-2.9%	2,6 M €	+15.8%	2,3 M €	+5.2%	2,2 M €	+14.8%	1,9 M €	+18.9%	1,6 M €	+28.0%	1,2 M €	+5.4%	1,2 M €	+2.6%	1,1 M €	+21.0%	944,8 k €	+25.8%	750,8 k €	-6.0%	798,5 k €	+6.6%	749 k €	+20.0%	624,3 k €	+34.0%	465,7 k €	+0.2%	464,9 k €	+3.0%	451,4 k €	+17.4%	384,3 k €	+34.1%	286,6 k €
Total assets	10,4 M €	-5.6%	11 M €	+11.2%	9,9 M €	+0.2%	9,8 M €	+24.5%	7,9 M €	+3.5%	7,6 M €	-4.0%	8 M €	+16.9%	6,8 M €	+5.2%	6,5 M €	+19.7%	5,4 M €	-1.9%	5,5 M €	-8.2%	6 M €	+1.8%	5,9 M €	-7.7%	6,4 M €	-3.2%	6,6 M €	+16.8%	5,7 M €	+12.5%	5 M €	+4.3%	4,8 M €	+12.9%	4,3 M €	+49.5%	2,9 M €
Cash	480,5 k €	+60.5%	299,5 k €	-32.4%	443 k €	-38.6%	721,1 k €	+18.1%	610,6 k €	+9.8%	556,3 k €	+68.1%	330,9 k €	+293%	84,1 k €	-65.1%	240,7 k €	-6.7%	258 k €	-33.9%	390,5 k €	+174%	142,4 k €	+174%	52 k €	-13.9%	60,3 k €	-43.6%	107 k €	+41.9%	75,4 k €	-60.4%	190,3 k €	+29.1%	147,3 k €	+111%	69,9 k €	+0.0%	69,9 k €
Debts	7,3 M €	-12.4%	8,3 M €	+16.4%	7,2 M €	-4.7%	7,5 M €	+32.7%	5,7 M €	-0.8%	5,7 M €	-9.5%	6,3 M €	+14.7%	5,5 M €	+5.1%	5,2 M €	+22.7%	4,3 M €	-6.6%	4,6 M €	-12.8%	5,2 M €	+3.2%	5,1 M €	-9.8%	5,6 M €	-5.9%	6 M €	+15.8%	5,2 M €	+13.2%	4,6 M €	+4.4%	4,4 M €	+12.9%	3,9 M €	+51.1%	2,6 M €
Other
Workforce	48,4 ETP	+5.2%	46,0 ETP	-4.8%	48,3 ETP	+10.8%	43,6 ETP	-2.7%	44,8 ETP	-3.0%	46,2 ETP	+1.5%	45,5 ETP	+4.6%	43,5 ETP	-10.5%	48,6 ETP	+4.1%	46,7 ETP	-1.5%	47,4 ETP	-2.3%	48,5 ETP	0.0%	48,5 ETP	-2.2%	49,6 ETP	-6.6%	53,1 ETP	+10.2%	48,2 ETP	+4.3%	46,2 ETP	+9.7%	42,1 ETP	+15.0%	36,6 ETP	+5.5%	34,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

GROUP OP DE BEECK-LOGISTICS

Director · since 26 novembre 2020 · 0679.804.407

Represented by Geert OP DE BEECK

Active

KEVIN SCHOEPEN

Director · since 26 novembre 2020 · 0627.859.125

Represented by Kevin Schoepen

Active

Ended mandates

GROUP OP DE BEECK-HORTI & FEED

Manager · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

GROUP OP DE BEECK-HORTI & FEED

Director · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

GROUP OP DE BEECK-HORTI & FEED

Manager · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

KEVIN SCHOEPEN

Manager · since 06 avril 2015 · 0627.859.125

Represented by Kevin Schoepen

Ended

At this address

Other companies at this address

Company	CBE no.
BTW-Eenheid Groep ODB● Active	0552.641.860
GROUP OP DE BEECK-HORTI & FEED● Active	0458.490.591
GROUP OP DE BEECK-LOGISTICS● Active	0679.804.407
Logistics● Active	0502.942.030
OP DE BEECK GEERT● Active	0477.242.374
Vervoer Schellens● Active	0404.191.377

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged 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	30/07/2026	31/07/2025	16/07/2024	27/07/2023	29/07/2022	29/07/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	16/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	21/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 11 ended

Active mandates

GROUP OP DE BEECK-LOGISTICS

Director · since 26 novembre 2020 · 0679.804.407

Represented by Geert OP DE BEECK

Active

KEVIN SCHOEPEN

Director · since 26 novembre 2020 · 0627.859.125

Represented by Kevin Schoepen

Active

Ended mandates

GROUP OP DE BEECK-HORTI & FEED

Manager · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

GROUP OP DE BEECK-HORTI & FEED

Director · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

GROUP OP DE BEECK-HORTI & FEED

Manager · since 06 avril 2015 · 0458.490.591

Represented by Geert Op De Beeck

Ended

KEVIN SCHOEPEN

Manager · since 06 avril 2015 · 0627.859.125

Represented by Kevin Schoepen

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/12/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates29/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2010
De zaakvoerder heeft beslist de maatschappelijke zetel van de vennootschap voorheen gevestigd in
PDF
Mandates30/08/2006
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2004
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 2025432,8 k €↑
2024
Annual accounts 2024-75,1 k €↓
2023
Annual accounts 2023359,4 k €↑
2022
Annual accounts 2022112,4 k €↓
2021
Annual accounts 2021327,8 k €↓
2020
Annual accounts 2020499 k €↑
2019
Annual accounts 2019346,8 k €↑
2018
Annual accounts 201863,9 k €↑
2017
Annual accounts 201730 k €↓
2016
Annual accounts 2016198,6 k €↑
2015
Annual accounts 2015194 k €↑
2014
Annual accounts 2014-47,7 k €↓
2013
Annual accounts 201349,5 k €↓
2012
Annual accounts 2012124,7 k €↓
2011
Annual accounts 2011158,6 k €↑
2010
Annual accounts 2010821 €↓
2009
Annual accounts 200913,5 k €↓
2008
Annual accounts 200867 k €↓
2007
Annual accounts 200797,8 k €↑
2006
Annual accounts 200640,4 k €
09/06/1995
IncorporationPrivate 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

ORGACOM

Overview

What does ORGACOM do?

Trend over 20 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