ACTIVE

ORCHIDEES - MOUSCRON

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Financial year 2025 · closed on 31/12/2025

Net result

237,2 k €

-26.0% YoY

Gross margin

474,1 k €

+5.7% YoY

Equity

2 M €

+13.3% YoY

What does ORCHIDEES - MOUSCRON do?

ORCHIDEES - MOUSCRON is a Non-profit organization incorporated in 1995. Its main activity is: General secondary education. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.089.545

Incorporation

05/06/1995

Legal form

Non-profit organization

Registered office

Chaussée de Tournai(R-C) 52 box 1
7520 Tournai · WallonieSee on map

Latest accounts

31/12/2025

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	474,1 k €	+5.7%	448,7 k €	-12.1%	510,7 k €	+1.4%	503,5 k €	+0.9%	498,9 k €	+0.1%	498,3 k €	-2.8%	512,9 k €	+0.6%	509,8 k €	+29.7%	393,2 k €	+5.3%	373,4 k €	-82.0%	2,1 M €		–		–		3 M €	+4.7%	2,9 M €	+7.4%	2,7 M €	-3.0%	2,8 M €	+35.2%	2 M €
EBITDA	455,2 k €	+5.2%	432,5 k €	-14.3%	504,8 k €	+1.4%	498,1 k €	+0.8%	494 k €	-0.1%	494,3 k €	-2.7%	508,1 k €	+0.2%	506,8 k €	+29.6%	391,1 k €	+5.2%	371,7 k €	-81.1%	2 M €	+441%	364,3 k €	-22.9%	472,4 k €	-6.7%	506,2 k €	-9.7%	560,7 k €	+74.0%	322,2 k €	-4.1%	335,9 k €	+1083%	-34,2 k €
Operating result	238 k €	-25.9%	321,1 k €	-19.5%	399 k €	+2.4%	389,7 k €	+2.0%	381,9 k €	+2.1%	373,9 k €	-2.7%	384,3 k €	+2.1%	376,4 k €	+48.2%	254,1 k €	+12.3%	226,2 k €	-87.5%	1,8 M €	+1019%	162,3 k €	-40.8%	274 k €	-11.3%	308,7 k €	-13.2%	355,5 k €	+209%	115 k €	+8.7%	105,8 k €	+144%	-237,9 k €
Net result	237,2 k €	-26.0%	320,5 k €	-17.4%	388,2 k €	+8.1%	359,2 k €	+8.3%	331,5 k €	+6.2%	312,2 k €	+2.5%	304,6 k €	+6.8%	285,3 k €	+369%	60,8 k €	-64.1%	169,4 k €	-89.9%	1,7 M €	+28721%	5,8 k €	-94.5%	105,7 k €	-21.6%	134,8 k €	-18.0%	164,4 k €	+305%	-80,3 k €	+11.7%	-90,9 k €	+63.2%	-246,8 k €
Balance sheet
Equity	2 M €	+13.3%	1,8 M €	+22.0%	1,5 M €	+36.3%	1,1 M €	+50.5%	710,6 k €	+87.5%	379,1 k €	+1999%	-20 k €	+93.9%	-324,6 k €	+46.8%	-609,9 k €	-28.6%	-474,2 k €	+26.3%	-643,7 k €	+72.2%	-2,3 M €	+0.2%	-2,3 M €	+4.4%	-2,4 M €	+5.3%	-2,6 M €	+6.0%	-2,7 M €	-3.0%	-2,6 M €	-3.6%	-2,6 M €
Total assets	3,7 M €	+1.8%	3,6 M €	+16.2%	3,1 M €	+1.4%	3,1 M €	+1.1%	3,1 M €	+1.4%	3 M €	+3.9%	2,9 M €	+0.9%	2,9 M €	+0.9%	2,8 M €	-29.8%	4 M €	-5.9%	4,3 M €	-13.7%	5 M €	+0.0%	5 M €	+0.7%	4,9 M €	+5.8%	4,7 M €	-1.6%	4,8 M €	-1.1%	4,8 M €	-3.9%	5 M €
Cash	622 k €	-28.3%	867,6 k €	-9.1%	954,9 k €	+19.1%	801,9 k €	+21.6%	659,5 k €	+31.7%	500,9 k €	+41.3%	354,5 k €	+46.2%	242,4 k €	+143%	99,8 k €	-85.0%	666,2 k €	+522%	107,2 k €	-33.6%	161,5 k €	+32.3%	122,1 k €	+75.5%	69,6 k €	-32.6%	103,2 k €	+108%	49,7 k €	-59.5%	122,8 k €	+380%	25,6 k €
Debts	1,7 M €	-9.3%	1,9 M €	+11.1%	1,7 M €	-17.1%	2 M €	-13.9%	2,3 M €	-11.0%	2,6 M €	-9.8%	2,9 M €	-8.7%	3,2 M €	-7.5%	3,5 M €	-23.6%	4,5 M €	-8.5%	4,9 M €	-32.3%	7,3 M €	+2.6%	7,1 M €	-1.1%	7,2 M €	+2.1%	7,1 M €	-3.4%	7,3 M €	+0.4%	7,3 M €	-1.2%	7,4 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		60,6 ETP	-2.7%	62,3 ETP	+4.2%	59,8 ETP	+4.0%	57,5 ETP	+7.1%	53,7 ETP	-9.7%	59,5 ETP	+14.6%	51,9 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 31/12/2025 · 4 active · 64 ended

Active mandates

Arnaud TOULEMONDE

Director · since 24 mars 2025 · until 30 juin 2032

Active

Romain MULLIEZ

Director · since 24 mars 2025 · until 30 juin 2032

Active

Marie MULLIEZ

Director · since 01 juillet 2020 · until 30 juin 2032

Active

Mathieu MULLIEZ

327

Active

Ended mandates

Arnaud Toulemonde

Director · since 24 mars 2025 · until 24 mars 2031

Ended

Romain MULLIEZ

Director · since 24 mars 2025 · until 24 mars 2031

Ended

Augustin MULLIEZ

Director · since 03 juillet 2020 · until 03 juillet 2026

Ended

Marie Mulliez

Chairman of the board of directors · since 03 juillet 2020 · until 03 juillet 2026

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	25/02/2026	02/07/2025	09/07/2024	30/08/2023	31/08/2022	01/07/2021
General meeting	05/02/2026	24/03/2025	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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/02/2026	25/02/2026	French	PDF
Micro model	31/12/2024	24/03/2025	02/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	09/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	01/07/2020	30/08/2020	French	PDF
Abridged model	31/12/2018	19/03/2019	16/07/2019	French	PDF
Abridged model	31/12/2017	03/07/2018	12/07/2018	French	PDF
Abridged model	31/12/2015	25/03/2016	06/10/2016	French	PDF
Abridged model	31/12/2014	31/03/2015	21/08/2015	French	PDF
Full model	31/12/2013	31/03/2014	27/08/2014	French	PDF
Full model	31/12/2012	18/03/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	23/03/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	07/04/2011	19/09/2011	French	PDF
Abridged model	31/12/2009	03/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	08/10/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	15/09/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	04/09/2007	French	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 31/12/2025 · 4 active · 64 ended

Active mandates

Arnaud TOULEMONDE

Director · since 24 mars 2025 · until 30 juin 2032

Active

Romain MULLIEZ

Director · since 24 mars 2025 · until 30 juin 2032

Active

Marie MULLIEZ

Director · since 01 juillet 2020 · until 30 juin 2032

Active

Mathieu MULLIEZ

327

Active

Ended mandates

Arnaud Toulemonde

Director · since 24 mars 2025 · until 24 mars 2031

Ended

Romain MULLIEZ

Director · since 24 mars 2025 · until 24 mars 2031

Ended

Augustin MULLIEZ

Director · since 03 juillet 2020 · until 03 juillet 2026

Ended

Marie Mulliez

Chairman of the board of directors · since 03 juillet 2020 · until 03 juillet 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office06/04/2022
SIEGE SOCIAL
PDF
Registered office25/11/2021
SIEGE SOCIAL
PDF
Mandates19/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates13/02/2017
DEMISSIONS, NOMINATIONS
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 2025237,2 k €↓
2024
Annual accounts 2024320,5 k €↓
2023
Annual accounts 2023388,2 k €↑
2022
Annual accounts 2022359,2 k €↑
2021
Annual accounts 2021331,5 k €↑
2020
Annual accounts 2020312,2 k €↑
2019
Annual accounts 2019304,6 k €↑
2018
Annual accounts 2018285,3 k €↑
2017
Annual accounts 201760,8 k €↓
2015
Annual accounts 2015169,4 k €↓
2014
Annual accounts 20141,7 M €↑
2013
Annual accounts 20135,8 k €↓
2012
Annual accounts 2012105,7 k €↓
2011
Annual accounts 2011134,8 k €↓
2010
Annual accounts 2010164,4 k €↑
2009
Annual accounts 2009-80,3 k €↑
2008
Annual accounts 2008-90,9 k €↑
2007
Annual accounts 2007-246,8 k €
05/06/1995
IncorporationNon-profit organization

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

ORCHIDEES - MOUSCRON

Overview

What does ORCHIDEES - MOUSCRON do?

Trend over 18 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