ACTIVE

OREA

Financial year 2025 · closed on 30/06/2025
Net result
-127,9 k €
-156.3% YoY
Gross margin
-100,1 k €
-53.7% YoY
Equity
9,3 M €
-1.4% YoY
Workforce
0,3 ETP
0.0% YoY

What does OREA do?

OREA is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk. It employs on average 0,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.714.503
Incorporation
04/12/1995
Legal form
Public limited company
Registered office
Antoon Herbertstraat(Kor) 15
8500 Kortrijk · FlandreSee on map
Contributed capital
63 500,00 €
Latest accounts
30/06/2025
Average workforce
0,3 ETP
Joint committees (4)
  • 10000
  • 14502
  • 20000
  • 218
Signals
Solid equityLow riskGood liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232021201420132012201120102009200820072006
Income statement
Gross margin-100,1 k €-65,1 k €328 k €131,6 k €208,2 k €184,3 k €314,2 k €
EBITDA-118,9 k €-91,4 k €301,9 k €264,1 k €54,4 k €10 k €114,7 k €196 k €129,2 k €87,8 k €163,4 k €143,4 k €275,1 k €
Operating result-219,4 k €-203,7 k €130,7 k €157,6 k €51,3 k €8,9 k €114 k €185 k €114,8 k €72,7 k €148,3 k €128,3 k €263,5 k €
Net result-127,9 k €227,1 k €6,4 M €467,4 k €30,4 k €235,7 k €185,4 k €349,3 k €341,9 k €275,5 k €180,9 k €-124,8 k €106,9 k €
Balance sheet
Equity9,3 M €9,4 M €9,2 M €2,8 M €2,1 M €2 M €1,8 M €1,6 M €1,3 M €917,9 k €642,5 k €461,6 k €336,4 k €
Total assets9,4 M €9,8 M €10,2 M €4,9 M €4,8 M €5,7 M €5,7 M €5,9 M €5,8 M €5,7 M €5,8 M €6 M €6,2 M €
Cash1,2 M €1,5 M €3,8 M €540,4 k €294,3 k €116,7 k €140,7 k €317,5 k €221,6 k €142 k €134,9 k €370,8 k €443 k €
Debts50,7 k €365,8 k €963,4 k €2,1 M €2,7 M €3,6 M €3,9 M €4,1 M €4,4 M €4,6 M €4,9 M €5,3 M €5,6 M €
Other
Workforce0,3 ETP0,3 ETP0,3 ETP0,5 ETP0,5 ETP0,5 ETP0,5 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 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 30/06/2025 · 1 active · 18 ended

Active mandates

Coralie CLAEYS

Director

Active

Ended mandates

Caroline De Nolf

Director · since 13 juin 2020 · until 13 juin 2026

Ended
Coralie Claeys

Managing director · since 13 juin 2020 · until 13 juin 2026

Ended
Coralie CLAEYS

Director · since 13 juin 2020 · until 13 juin 2026

Ended
OMIKRON

Director · since 13 juin 2020 · until 13 juin 2026 · 0469.943.818

Represented by Servaas Blockeel

Ended
At this address

Other companies at this address

CompanyCBE no.
FatimaActive
0750.937.871
Annual accounts

Full financial information

202520242023202120202019
Type of accountAbridged modelAbridged modelAbridged modelFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202430/06/202331/12/202131/12/202031/12/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date30/01/202604/02/202531/01/202430/08/202231/08/202131/08/2020
General meeting31/12/202531/12/202431/12/202323/05/202230/08/202125/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202530/01/2026DutchPDF
Abridged model30/06/202431/12/202404/02/2025DutchPDF
Abridged model30/06/202331/12/202331/01/2024DutchPDF
Full model31/12/202123/05/202230/08/2022DutchPDF
Full model31/12/202030/08/202131/08/2021DutchPDF
Full model31/12/201925/05/202031/08/2020DutchPDF
Full model31/12/201827/05/201930/08/2019DutchPDF
Full model31/12/201728/05/201824/08/2018DutchPDF
Full model31/12/201622/05/201718/07/2017DutchPDF
Full model31/12/201523/05/201630/08/2016DutchPDF
Full model31/12/201426/05/201525/06/2015DutchPDF
Full model31/12/201313/06/201404/07/2014DutchPDF
Full model31/12/201227/05/201325/06/2013DutchPDF
Full model31/12/201105/06/201224/08/2012DutchPDF
Full model31/12/201023/05/201119/07/2011DutchPDF
Abridged model31/12/200925/05/201023/06/2010DutchPDF
Abridged model31/12/200825/05/200923/06/2009DutchPDF
Abridged model31/12/200726/05/200825/06/2008DutchPDF
Abridged model31/12/200629/05/200728/06/2007DutchPDF
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 30/06/2025 · 1 active · 18 ended

Active mandates

Coralie CLAEYS

Director

Active

Ended mandates

Caroline De Nolf

Director · since 13 juin 2020 · until 13 juin 2026

Ended
Coralie Claeys

Managing director · since 13 juin 2020 · until 13 juin 2026

Ended
Coralie CLAEYS

Director · since 13 juin 2020 · until 13 juin 2026

Ended
OMIKRON

Director · since 13 juin 2020 · until 13 juin 2026 · 0469.943.818

Represented by Servaas Blockeel

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/12/2022
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates06/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/11/2017
    KAPITAAL - AANDELEN
    PDF
  • Other24/06/2016
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/11/2007
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 2025-127,9 k €
  2. 2024
    Annual accounts 2024227,1 k €
  3. 2023
    Annual accounts 20236,4 M €
  4. 2021
    Annual accounts 2021467,4 k €
  5. 2014
    Annual accounts 201430,4 k €
  6. 2013
    Annual accounts 2013235,7 k €
  7. 2012
    Annual accounts 2012185,4 k €
  8. 2011
    Annual accounts 2011349,3 k €
  9. 2010
    Annual accounts 2010341,9 k €
  10. 2009
    Annual accounts 2009275,5 k €
  11. 2008
    Annual accounts 2008180,9 k €
  12. 2007
    Annual accounts 2007-124,8 k €
  13. 2006
    Annual accounts 2006106,9 k €
  14. 04/12/1995
    IncorporationPublic limited company