ORSO
0463.118.679 · rovalta.com · 27/09/2026
NORMAL SITUATION
ORSO
Company — Normal situation.
Financial year 2023 · Closed on 01/10/2023
Net result6 k €-52,0 %over 1 year
Gross margin8,6 k €-40,4 %over 1 year
Equity-38,3 k €+13,6 %over 1 year
Overview
Identity
Source · BCE/KBOORSO is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0463.118.679
- Legal form
- Private limited company
- Contributed capital
- 18 592,01 €
- Latest accounts
- 01/10/2023
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 25 filingsTrend over 15 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 8,6 k € | -40.4% | 14,4 k € | +2.4% | 14,1 k € | +71.7% | 8,2 k € | -58.9% | 19,9 k € |
| EBITDA | 7,5 k € | -40.9% | 12,8 k € | -1.7% | 13 k € | +206% | 4,2 k € | -77.0% | 18,5 k € |
| Operating result | 7,5 k € | -40.9% | 12,8 k € | +178% | -16,4 k € | +24.7% | -21,8 k € | -95.3% | -11,2 k € |
| Net result | 6 k € | -52.0% | 12,6 k € | +176% | -16,6 k € | +24.5% | -22 k € | -93.7% | -11,4 k € |
| Balance sheet | |||||||||
| Equity | -38,3 k € | +13.6% | -44,4 k € | -834% | 6 k € | -73.3% | 22,7 k € | -49.3% | 44,7 k € |
| Total assets | 10,5 k € | -48.8% | 20,6 k € | -90.9% | 225,5 k € | -10.4% | 251,8 k € | -10.4% | 280,9 k € |
| Cash | 9,8 k € | -47.7% | 18,8 k € | +137% | 8 k € | -65.6% | 23,1 k € | +668% | 3 k € |
| Debts | 48,9 k € | -24.7% | 64,9 k € | -70.4% | 219,4 k € | -4.2% | 228,9 k € | -3.1% | 236,2 k € |
Board of directors
Source · NBB, accounts to 01/10/20232 active · 2 ended
Active mandates
Ann Geerinck
ActiveMarc De Jonghe
ActiveEnded mandates
Marc De Jonghe
EndedMarc De Jonghe
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 02/10/2022 | 02/10/2021 | 02/10/2020 | 02/10/2019 | 02/10/2018 | 02/10/2017 |
| Closing of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 10/04/2024 | 28/04/2023 | 31/03/2022 | 11/10/2021 | 01/04/2020 | 21/03/2019 |
| General meeting | 15/02/2024 | 28/04/2023 | 15/02/2022 | 15/02/2021 | 09/03/2020 | 08/03/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 01/10/2023 | 15/02/2024 | 10/04/2024 | Dutch | |
| Micro model | 01/10/2022 | 28/04/2023 | 28/04/2023 | Dutch | |
| Micro model | 01/10/2021 | 15/02/2022 | 31/03/2022 | Dutch | |
| Micro model | 01/10/2020 | 15/02/2021 | 11/10/2021 | Dutch | |
| Micro model | 01/10/2019 | 09/03/2020 | 01/04/2020 | Dutch | |
| Micro model | 01/10/2018 | 08/03/2019 | 21/03/2019 | Dutch | |
| Micro model | 01/10/2017 | 08/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 01/10/2016 | 08/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 01/10/2015 | 07/03/2016 | 24/03/2016 | Dutch | |
| Abridged model | 01/10/2014 | 15/02/2015 | 12/03/2015 | Dutch | |
| Abridged model | 01/10/2013 | 15/02/2014 | 17/02/2014 | Dutch | |
| Abridged model | 01/10/2012 | 15/02/2013 | 27/02/2013 | Dutch | |
| Abridged model | 01/10/2011 | 15/02/2012 | 05/03/2012 | Dutch | |
| Abridged model | 01/10/2010 | 15/02/2011 | 21/02/2011 | Dutch | |
| Abridged model | 01/10/2009 | 15/02/2010 | 18/02/2010 | Dutch | |
| Abridged model | 01/10/2008 | 15/02/2009 | 16/02/2009 | Dutch | |
| Abridged model | 01/10/2007 | 15/02/2008 | 18/02/2008 | Dutch | |
| Abridged model | 01/10/2006 | 15/02/2007 | 19/02/2007 | Dutch | |
| Abridged model | 01/10/2005 | 16/02/2006 | 02/03/2006 | Dutch | |
| Abridged model | 01/10/2004 | 21/02/2005 | 02/03/2005 | Dutch | |
| Abridged model | 01/10/2003 | 15/02/2004 | 19/02/2004 | Dutch | |
| Abridged model | 01/10/2002 | 15/02/2003 | 21/02/2003 | Dutch | |
| Abridged model | 01/10/2001 | 15/02/2002 | 12/03/2002 | Dutch | |
| Abridged model | 01/10/2000 | 09/03/2001 | 06/04/2001 | Dutch | |
| Abridged model | 01/10/1999 | 31/03/2000 | 04/05/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 01/10/20232 active · 2 ended
Active mandates
Ann Geerinck
ActiveMarc De Jonghe
ActiveEnded mandates
Marc De Jonghe
EndedMarc De Jonghe
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates01/04/2022ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20236 k €↓
- 2022Annual accounts 202212,6 k €↑
- 2019Annual accounts 2019-16,6 k €↑
- 2018Annual accounts 2018-22 k €↓
- 2017Annual accounts 2017-11,4 k €↓
- 2016Annual accounts 2016800,3 €↓
- 2015Annual accounts 201521,8 k €↓
- 2014Annual accounts 201455,4 k €↑
- 2013Annual accounts 2013197,1 €↓
- 2012Annual accounts 201219,6 k €↑
- 2011Annual accounts 2011-23,5 k €↑
- 2010Annual accounts 2010-27,3 k €↑
- 2009Annual accounts 2009-46,6 k €↓
- 2008Annual accounts 200817,9 k €↓
- 2007Annual accounts 200723,7 k €