NORMAL SITUATION

ORTMANN Norbert (SCRL)

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Financial year 2021 · closed on 31/12/2021

Net result

-4,5 k €

-216.4% YoY

Gross margin

4,9 k €

-71.6% YoY

Equity

18,1 k €

-19.9% YoY

Company — Normal situation.

What does ORTMANN Norbert do?

ORTMANN Norbert is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.811.701

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	4,9 k €	-71.6%	17,4 k €	+47.1%	11,9 k €	+68.2%	7 k €	+84.9%	3,8 k €	-88.9%	34,2 k €	-87.7%	278,5 k €	+15.8%	240,5 k €	+2.7%	234,2 k €	-8.3%	255,3 k €	+18.9%	214,7 k €	-4.6%	225 k €	+6.3%	211,8 k €	+6.8%	198,3 k €
EBITDA	-14 k €	-429%	4,3 k €	+2752%	-160,4 €	+97.7%	-6,9 k €	+54.2%	-15 k €	-1925%	-738,9 €	-101%	74,3 k €	+465%	-20,3 k €	-152%	38,9 k €	+262%	10,7 k €	+224%	-8,7 k €	-67.1%	-5,2 k €	-123%	22,1 k €	-18.1%	26,9 k €
Operating result	-4 k €	-195%	4,3 k €	+1642%	-275,9 €	+96.2%	-7,3 k €	+64.7%	-20,8 k €	+54.1%	-45,3 k €	-180%	56,8 k €	+233%	-42,6 k €	-332%	18,3 k €	+339%	-7,7 k €	+73.8%	-29,3 k €	+3.5%	-30,3 k €	-16.7%	-26 k €	-4931%	-517 €
Net result	-4,5 k €	-216%	3,8 k €	+556%	-842,7 €	+90.2%	-8,6 k €	+61.7%	-22,4 k €	-158%	38,7 k €	-10.0%	43 k €	+229%	-33,3 k €	-274%	19,2 k €	-32.9%	28,6 k €	+431%	-8,6 k €	+18.5%	-10,6 k €	-52.7%	-6,9 k €	-174%	9,4 k €
Balance sheet
Equity	18,1 k €	-19.9%	22,6 k €	+20.6%	18,7 k €	-4.3%	19,5 k €	-30.5%	28,1 k €	-60.9%	72 k €	-30.3%	103,3 k €	+27.9%	80,8 k €	-29.2%	114,1 k €	+20.2%	94,9 k €	+43.0%	66,4 k €	-11.5%	75 k €	-12.4%	85,6 k €	-43.9%	152,6 k €
Total assets	20,3 k €	-18.5%	24,9 k €	+19.0%	20,9 k €	-31.9%	30,8 k €	-59.6%	76,1 k €	-48.6%	148,1 k €	-30.8%	213,9 k €	+13.3%	188,8 k €	-4.6%	197,8 k €	+6.1%	186,4 k €	+49.2%	124,9 k €	-12.5%	142,7 k €	-8.9%	156,7 k €	-22.4%	202 k €
Cash	13 k €	-6.0%	13,8 k €	+25.1%	11 k €	-42.2%	19,1 k €	-68.9%	61,2 k €	-43.3%	107,9 k €	+43.6%	75,2 k €	+107%	36,4 k €	+278%	9,6 k €	-35.3%	14,9 k €	-43.5%	26,3 k €	+41.5%	18,6 k €	-16.1%	22,2 k €	-4.2%	23,1 k €
Debts	2,2 k €	-5.8%	2,4 k €	+5.9%	2,2 k €	-80.1%	11,2 k €	-76.7%	48 k €	-36.9%	76,1 k €	-31.2%	110,6 k €	+2.4%	108 k €	+29.0%	83,7 k €	-8.4%	91,5 k €	+63.4%	56 k €	-2.8%	57,6 k €	-5.7%	61,1 k €	+54.9%	39,4 k €
Other
Workforce	–		–		–		–		–		–		4,4 ETP	+12.8%	3,9 ETP	0.0%	3,9 ETP	-15.2%	4,6 ETP	-2.1%	4,7 ETP	-7.8%	5,1 ETP	+13.3%	4,5 ETP	+4.7%	4,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Norbert Ortmann

Associate · since 01 janvier 1996

Active

Ended mandates

Norbert Ortmann

Director · since 01 janvier 1996

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/05/2022	08/03/2021	05/04/2020	16/03/2019	05/03/2018	21/06/2017
General meeting	13/05/2022	05/03/2021	13/03/2020	01/03/2019	05/03/2018	21/06/2017
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	13/05/2022	16/05/2022	German	PDF
Micro model	31/12/2020	05/03/2021	08/03/2021	German	PDF
Micro model	31/12/2019	13/03/2020	05/04/2020	German	PDF
Micro model	31/12/2018	01/03/2019	16/03/2019	German	PDF
Micro model	31/12/2017	05/03/2018	05/03/2018	German	PDF
Micro model	31/12/2016	21/06/2017	21/06/2017	German	PDF
Abridged model	31/12/2015	28/06/2016	30/06/2016	German	PDF
Abridged model	31/12/2014	06/03/2015	13/03/2015	German	PDF
Abridged model	31/12/2013	25/03/2014	22/04/2014	German	PDF
Abridged model	31/12/2012	28/06/2013	03/07/2013	German	PDF
Abridged model	31/12/2011	23/03/2012	02/04/2012	German	PDF
Abridged model	31/12/2010	25/03/2011	28/03/2011	German	PDF
Abridged model	31/12/2009	24/03/2010	25/03/2010	German	PDF
Abridged model	31/12/2008	18/02/2009	04/03/2009	German	PDF
Abridged model	31/12/2007	30/04/2008	30/04/2008	German	PDF
Abridged model	31/12/2006	02/03/2007	08/03/2007	German	PDF
Abridged model	31/12/2005	10/02/2006	15/03/2006	German	PDF
Abridged model	31/12/2004	03/06/2005	09/06/2005	German	PDF
Abridged model	31/12/2003	30/06/2004	04/08/2004	German	PDF
Abridged model	31/12/2002	20/06/2003	13/08/2003	German	PDF
Abridged model	31/12/2001	17/05/2002	06/06/2002	German	PDF
Abridged model	31/12/2000	18/05/2001	28/05/2001	German	PDF
Abridged model	31/12/1999	11/02/2000	17/03/2000	German	PDF
Abridged model	31/12/1998	21/05/1999	14/06/1999	German	PDF

View all 26 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Norbert Ortmann

Associate · since 01 janvier 1996

Active

Ended mandates

Norbert Ortmann

Director · since 01 janvier 1996

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/12/2022
RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...) - ENTLASSUNG - ERNENNUNG
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

2021
Annual accounts 2021-4,5 k €↓
2020
Annual accounts 20203,8 k €↑
2019
Annual accounts 2019-842,7 €↑
2018
Annual accounts 2018-8,6 k €↑
2017
Annual accounts 2017-22,4 k €↓
2016
Annual accounts 201638,7 k €↓
2015
Annual accounts 201543 k €↑
2014
Annual accounts 2014-33,3 k €↓
2013
Annual accounts 201319,2 k €↓
2012
Annual accounts 201228,6 k €↑
2011
Annual accounts 2011-8,6 k €↑
2010
Annual accounts 2010-10,6 k €↓
2009
Annual accounts 2009-6,9 k €↓
2008
Annual accounts 20089,4 k €

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

ORTMANN Norbert (SCRL)

Overview

What does ORTMANN Norbert do?

Trend over 14 financial years

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