ACTIVE

ORRIX MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

1,5 M €

+932.2% YoY

Gross margin

25,8 k €

-56.5% YoY

Equity

5,6 M €

+37.2% YoY

What does ORRIX MANAGEMENT do?

ORRIX MANAGEMENT is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Sint-Genesius-Rode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.019.184

Incorporation

07/11/2001

Legal form

Private limited company

Registered office

Rue de la Ferme 27
1640 Sint-Genesius-Rode · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,8 k €	-56.5%	59,3 k €	-74.6%	233,2 k €	+21.1%	192,5 k €	-9.2%	212,1 k €	+10.8%	191,4 k €	-0.7%	192,7 k €	-13.1%	221,8 k €	+16.4%	190,5 k €	-4.3%	199 k €	-22.8%	257,9 k €	+26.2%	204,3 k €	+0.2%	203,9 k €	+31.4%	155,2 k €	+37.9%	112,6 k €	-16.9%	135,4 k €	+31.7%	102,8 k €	+38.9%	74 k €	+3.7%	71,4 k €
EBITDA	16,1 k €	-67.6%	49,8 k €	-77.8%	224 k €	+25.6%	178,3 k €	-11.3%	201 k €	+5.6%	190,2 k €	-1.0%	192,1 k €	+1283%	-16,2 k €	-109%	190 k €	+290%	48,7 k €	-81.1%	257,6 k €	+26.3%	204 k €	+0.5%	203 k €	+34.6%	150,8 k €	+36.7%	110,3 k €	-17.2%	133,2 k €	+32.1%	100,8 k €	+39.1%	72,5 k €	+4.3%	69,5 k €
Operating result	-3,8 k €	-109%	41 k €	-79.5%	200,2 k €	+27.6%	156,9 k €	-21.1%	198,7 k €	+5.6%	188,1 k €	-1.0%	190 k €	+1244%	-16,6 k €	-109%	188,2 k €	+306%	46,3 k €	-81.8%	255 k €	+25.5%	203,1 k €	+1.0%	201 k €	+36.1%	147,8 k €	+41.9%	104,2 k €	-18.3%	127,5 k €	+35.6%	94,1 k €	+40.0%	67,2 k €	+9.7%	61,2 k €
Net result	1,5 M €	+932%	146,7 k €	-26.6%	199,9 k €	+70.9%	116,9 k €	-61.9%	306,7 k €	-68.4%	968,9 k €	+1372%	65,8 k €	-97.3%	2,4 M €	+727%	294,4 k €	+1093%	24,7 k €	-84.5%	159,2 k €	+15.2%	138,2 k €	+2.7%	134,6 k €	-4.4%	140,7 k €	+97.0%	71,4 k €	-17.3%	86,3 k €	+22.6%	70,4 k €	+54.6%	45,6 k €	+3.9%	43,9 k €
Balance sheet
Equity	5,6 M €	+37.2%	4,1 M €	+3.7%	3,9 M €	+5.4%	3,7 M €	-0.5%	3,7 M €	+8.4%	3,5 M €	+18.5%	2,9 M €	-6.3%	3,1 M €	+235%	928,2 k €	+46.5%	633,7 k €	+4.1%	609,1 k €	+35.4%	449,9 k €	+3.0%	436,9 k €	+44.5%	302,3 k €	-34.5%	461,6 k €	+18.3%	390,1 k €	+28.4%	303,8 k €	+30.2%	233,4 k €	+24.3%	187,8 k €
Total assets	6,1 M €	+36.3%	4,5 M €	+3.2%	4,3 M €	+4.9%	4,1 M €	-1.7%	4,2 M €	-2.8%	4,3 M €	+14.0%	3,8 M €	-4.8%	4 M €	+243%	1,2 M €	+43.5%	812,7 k €	+23.4%	658,7 k €	+15.0%	572,8 k €	+22.8%	466,3 k €	+28.1%	364 k €	-29.0%	512,9 k €	+18.5%	432,7 k €	+26.7%	341,6 k €	+23.6%	276,4 k €	+30.1%	212,4 k €
Cash	177,1 k €	-48.4%	343,3 k €	-68.1%	1,1 M €	-3.8%	1,1 M €	-44.1%	2 M €	-18.1%	2,4 M €	+27.8%	1,9 M €	-16.0%	2,3 M €	+191%	782,4 k €	+46.0%	535,9 k €	+50.9%	355,1 k €	+45.1%	244,8 k €	+134%	104,6 k €	+182%	37 k €	-82.5%	212 k €	+89.3%	112 k €	+200%	37,3 k €	-82.0%	206,9 k €	+27.6%	162,1 k €
Debts	141,1 k €	+438%	26,2 k €	-20.2%	32,9 k €	+7.2%	30,7 k €	-64.4%	86,1 k €	-82.7%	498,7 k €	-1.2%	504,6 k €	+0.8%	500,8 k €	+471%	87,7 k €	+203%	28,9 k €	-41.7%	49,7 k €	-59.2%	121,7 k €	+315%	29,3 k €	-52.0%	61,2 k €	+20.1%	50,9 k €	+20.4%	42,3 k €	+12.6%	37,5 k €	-10.5%	41,9 k €	+73.5%	24,2 k €

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 31/12/2024 · 1 active · 2 ended

Active mandates

Gaston Matthyssens

Director · since 06 novembre 2001

Active

Ended mandates

Gaston Matthyssens

Manager · since 06 novembre 2001

Ended

Gaston Matthyssens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	31/10/2024	22/09/2023	19/08/2022	09/07/2021	23/07/2020
General meeting	11/09/2025	02/05/2024	11/09/2023	04/05/2022	26/05/2021	05/06/2020
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
Abridged model	31/12/2024	11/09/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	02/05/2024	31/10/2024	Dutch	PDF
Micro model	31/12/2022	11/09/2023	22/09/2023	Dutch	PDF
Micro model	31/12/2021	04/05/2022	19/08/2022	Dutch	PDF
Micro model	31/12/2020	26/05/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	23/07/2020	Dutch	PDF
Micro model	31/12/2018	22/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	02/05/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	03/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/05/2016	27/05/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/05/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/05/2009	05/08/2009	Dutch	PDF
Abridged model	31/12/2007	07/05/2008	27/05/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	07/05/2007	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 31/12/2024 · 1 active · 2 ended

Active mandates

Gaston Matthyssens

Director · since 06 novembre 2001

Active

Ended mandates

Gaston Matthyssens

Manager · since 06 novembre 2001

Ended

Gaston Matthyssens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/05/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares14/01/2014
KAPITAAL - AANDELEN
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

2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 2023146,7 k €↓
2022
Annual accounts 2022199,9 k €↑
2021
Annual accounts 2021116,9 k €↓
2020
Annual accounts 2020306,7 k €↓
2019
Annual accounts 2019968,9 k €↑
2018
Annual accounts 201865,8 k €↓
2017
Annual accounts 20172,4 M €↑
2016
Annual accounts 2016294,4 k €↑
2015
Annual accounts 201524,7 k €↓
2014
Annual accounts 2014159,2 k €↑
2013
Annual accounts 2013138,2 k €↑
2012
Annual accounts 2012134,6 k €↓
2011
Annual accounts 2011140,7 k €↑
2010
Annual accounts 201071,4 k €↓
2009
Annual accounts 200986,3 k €↑
2008
Annual accounts 200870,4 k €↑
2007
Annual accounts 200745,6 k €↑
2006
Annual accounts 200643,9 k €
07/11/2001
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

ORRIX MANAGEMENT

Overview

What does ORRIX MANAGEMENT do?

Trend over 19 financial years

Indicative valuation

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