ACTIVE

ORNAMENTA

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

783,3 €

+104.9% YoY

Gross margin

8 k €

+255.3% YoY

Equity

38,9 k €

+2.1% YoY

What does ORNAMENTA do?

ORNAMENTA is a Private limited company incorporated in 2002. Its main activity is: Manufacture of ceramic household and ornamental articles. Its registered office is in Bree.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.515.747

Incorporation

08/10/2002

Legal form

Private limited company

Registered office

Industrieterrein Kanaal-Noord 1131
3960 Bree · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

23410Manufacture of ceramic household and ornamental articles· main 23410Manufacture of ceramic household and ornamental articles 16281Manufacture of products of wood, cork, straw and plaiting materials 16291Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials 47791Retail sale of second-hand goods in stores 47791Retail sale of second-hand goods in stores+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	8 k €	+255%	-5,1 k €	-161%	8,4 k €	+45.8%	5,8 k €	-74.1%	22,3 k €	-66.4%	66,2 k €	+288%	-35,3 k €	-147%	74,8 k €	-13.9%	86,8 k €	+109%	41,5 k €	-78.8%	196,1 k €	+45.9%	134,4 k €	+70.6%	78,8 k €	-22.2%	101,3 k €	+237%	30,1 k €	-35.6%	46,7 k €	-72.8%	171,8 k €	+227%	52,6 k €
EBITDA	7,3 k €	+235%	-5,4 k €	-181%	6,6 k €	+3428%	-198,2 €	-101%	20,5 k €	-66.0%	60,3 k €	+227%	-47,5 k €	-168%	69,7 k €	-10.3%	77,7 k €	+132%	33,5 k €	-78.1%	153 k €	+35.5%	113 k €	+81.4%	62,3 k €	-29.1%	87,8 k €	+210%	28,3 k €	-29.5%	40,1 k €	-76.6%	171,8 k €	+227%	52,6 k €
Operating result	1,5 k €	+114%	-10,9 k €	-828%	1,5 k €	+180%	-1,9 k €	-117%	11,3 k €	-77.4%	50,2 k €	+186%	-58,1 k €	-200%	58,2 k €	+3.0%	56,6 k €	+368%	12,1 k €	-89.0%	110,3 k €	+37.5%	80,2 k €	+272%	21,5 k €	-57.1%	50,2 k €	+140%	20,9 k €	-36.6%	33 k €	-80.8%	171,3 k €	+229%	52,1 k €
Net result	783,3 €	+105%	-15,9 k €	-43.8%	-11 k €	+3.2%	-11,4 k €	-302%	5,6 k €	-84.8%	37,1 k €	+149%	-76,2 k €	-345%	31,1 k €	+5305%	575,3 €	+105%	-11,5 k €	-116%	69,8 k €	+17.5%	59,4 k €	+308%	-28,5 k €	-250%	19 k €	+64.8%	11,5 k €	-38.3%	18,7 k €	-82.7%	108,2 k €	+271%	29,2 k €
Balance sheet
Equity	38,9 k €	+2.1%	38,1 k €	-29.4%	54 k €	-17.0%	65,1 k €	-14.9%	76,5 k €	+8.0%	70,8 k €	+110%	33,7 k €	-69.3%	110 k €	+39.4%	78,9 k €	+0.7%	78,3 k €	-41.9%	134,8 k €	-77.0%	587,2 k €	+11.3%	527,8 k €	-5.1%	556,3 k €	+171%	205,3 k €	+6.0%	193,8 k €	+10.7%	175,1 k €	+162%	66,9 k €
Total assets	117,9 k €	-1.4%	119,5 k €	-58.1%	285,1 k €	+51.7%	187,9 k €	-47.2%	355,8 k €	-20.7%	448,9 k €	-17.7%	545,6 k €	-6.5%	583,6 k €	+1.0%	577,6 k €	+18.5%	487,6 k €	-2.7%	501,2 k €	-47.4%	952,3 k €	-2.0%	971,8 k €	-7.7%	1,1 M €	+199%	351,7 k €	-16.4%	420,5 k €	+36.6%	307,8 k €	+51.5%	203,2 k €
Cash	6,5 k €	+12477%	52 €	-99.6%	12,1 k €	-33.2%	18,2 k €	+250%	5,2 k €	+155%	2 k €		–		–		–		247 €	+1800%	13 €	-100.0%	49,1 k €	+0.2%	49 k €	-2.5%	50,3 k €	+5.6%	47,6 k €	+9.9%	43,3 k €		–		–
Debts	78,9 k €	-3.0%	81,4 k €	-64.8%	231,1 k €	+88.1%	122,8 k €	-56.0%	279,3 k €	-26.1%	378,1 k €	-26.1%	511,8 k €	+8.1%	473,6 k €	-5.0%	498,7 k €	+21.8%	409,3 k €	+11.7%	366,4 k €	+0.4%	365,1 k €	-7.8%	395,8 k €	-20.4%	497 k €	+295%	125,8 k €	-44.5%	226,7 k €	+70.8%	132,7 k €	-2.6%	136,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	-25.0%	0,4 ETP	+33.3%	0,3 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Dirk Lemmens

Director

Active

Ended mandates

Dirk Lemmens

Director · since 21 septembre 2022

Ended

DIRK LEMMENS

Manager · since 20 septembre 2002

Ended

MARGARETHA BOVE

Manager · since 20 septembre 2002

Ended

Dirk Lemmens

Administrator - manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	20/08/2025	31/07/2024	03/10/2023	29/09/2022	16/11/2021	15/07/2021
General meeting	25/06/2025	26/06/2024	28/06/2023	29/06/2022	30/06/2021	13/07/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/06/2025	20/08/2025	Dutch	PDF
Micro model	31/12/2023	26/06/2024	31/07/2024	Dutch	PDF
Micro model	31/12/2022	28/06/2023	03/10/2023	Dutch	PDF
Micro model	31/12/2021	29/06/2022	29/09/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	16/11/2021	Dutch	PDF
Micro model	31/12/2019	13/07/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2018	12/05/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2017	27/06/2018	05/04/2019	Dutch	PDF
Micro model	31/12/2016	28/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	21/10/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	15/09/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	07/10/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	14/10/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	14/11/2012	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	04/05/2011	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	23/06/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	15/10/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	22/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 8 ended

Active mandates

Dirk Lemmens

Director

Active

Ended mandates

Dirk Lemmens

Director · since 21 septembre 2022

Ended

DIRK LEMMENS

Manager · since 20 septembre 2002

Ended

MARGARETHA BOVE

Manager · since 20 septembre 2002

Ended

Dirk Lemmens

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/10/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/01/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/10/2010
ALGEMENE VERGADERING
PDF
Registered office23/04/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other15/10/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024783,3 €↑
2023
Annual accounts 2023-15,9 k €↓
2022
Annual accounts 2022-11 k €↑
2021
Annual accounts 2021-11,4 k €↓
2020
Annual accounts 20205,6 k €↓
2019
Annual accounts 201937,1 k €↑
2018
Annual accounts 2018-76,2 k €↓
2017
Annual accounts 201731,1 k €↑
2016
Annual accounts 2016575,3 €↑
2015
Annual accounts 2015-11,5 k €↓
2014
Annual accounts 201469,8 k €↑
2013
Annual accounts 201359,4 k €↑
2012
Annual accounts 2012-28,5 k €↓
2011
Annual accounts 201119 k €↑
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200818,7 k €↓
2007
Annual accounts 2007108,2 k €↑
2006
Annual accounts 200629,2 k €
08/10/2002
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

ORNAMENTA

Overview

What does ORNAMENTA do?

Trend over 18 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