ACTIVE

Orkla House Care Benelux

Financial year 2024 · Closed on 31/12/2024

Net result3,3 M €+15,5 %over 1 year
Revenue25,2 M €+42,0 %over 1 year
Equity1,1 M €-0,1 %over 1 year
Workforce13,7 ETP+4,6 %over 1 year

Identity

Source · BCE/KBO

Orkla House Care Benelux is a Public limited company incorporated in 2003. Its main activity is: Manufacture of brooms and brushes. Its registered office is in Wommelgem. It employs on average 13,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.925.613
Incorporation
02/04/2003
Legal form
Public limited company
Registered office
Koralenhoeve 25
2160 Wommelgem · FlandreSee on map
Contributed capital
252 422,56 €
Latest accounts
31/12/2024
Average workforce
13,7 ETP
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 13 financial years

20242023202220212020
Income statement
Revenue25,2 M €17,7 M €16,8 M €18,5 M €17,3 M €
EBITDA4,2 M €3,7 M €3,4 M €3,7 M €2,8 M €
Operating result4,2 M €3,7 M €3,4 M €3,7 M €2,8 M €
Net result3,3 M €2,9 M €2,4 M €2,7 M €2 M €
Balance sheet
Equity1,1 M €1,1 M €3,1 M €2,8 M €2,1 M €
Total assets13,2 M €12,2 M €10 M €7 M €6,1 M €
Cash13,7 k €8,5 k €5,3 M €1 M €1,8 M €
Debts12,2 M €11,2 M €6,8 M €4,1 M €3,9 M €
Other
Workforce13,7 ETP13,1 ETP12,2 ETP9,6 ETP6,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

Wim Alfred Wauters

Director · since 29 septembre 2022 · until 06 mars 2028

Active
Raf VAN ELSEN

Director · since 15 octobre 2021 · until 01 mars 2027

Active
Menno BRAAKENSIEK

Director · since 12 novembre 2019 · until 08 octobre 2025

Active

Ended mandates

Hendrikus HOEVENAARS

Director · since 12 novembre 2019 · until 29 septembre 2022

Ended
Hendrikus HOEVENAARS

Director · since 12 novembre 2019 · until 27 juin 2025

Ended
Menno BRAAKENSIEK

Director · since 12 novembre 2019 · until 27 juin 2025

Ended
Nicolas LEESON

Director · since 12 novembre 2019 · until 15 octobre 2021

Ended

Other companies at this address

Koralenhoeve 25 2160 Wommelgem
CompanyCBE no.
0879.278.076
0433.698.084

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/10/202527/09/202424/07/202304/10/202212/07/202129/06/2020
General meeting08/10/202526/09/202429/06/202329/09/202221/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202408/10/202509/10/2025DutchPDF
Full model31/12/202326/09/202427/09/2024DutchPDF
Full model31/12/202229/06/202324/07/2023DutchPDF
Full model31/12/202129/09/202204/10/2022DutchPDF
Full model31/12/202021/06/202112/07/2021DutchPDF
Full model31/12/201926/06/202029/06/2020DutchPDF
Full model31/12/201828/06/201901/07/2019DutchPDF
Full model31/12/201729/06/201816/07/2018DutchPDF
Full model31/12/201630/06/201714/07/2017DutchPDF
Full model31/12/201530/06/201618/07/2016DutchPDF
Full model31/12/201412/06/201510/07/2015DutchPDF
Full model31/12/201313/06/201411/07/2014DutchPDF
Full model31/12/201214/06/201309/07/2013DutchPDF
Full model31/12/201105/03/201204/04/2012DutchPDF
Full model31/12/201010/06/201107/07/2011DutchPDF
Full model31/12/200914/06/201030/06/2010DutchPDF
Full model31/12/200815/06/200930/06/2009DutchPDF
Full model31/12/200716/06/200806/08/2008DutchPDF
Full model31/12/200615/06/200710/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

Wim Alfred Wauters

Director · since 29 septembre 2022 · until 06 mars 2028

Active
Raf VAN ELSEN

Director · since 15 octobre 2021 · until 01 mars 2027

Active
Menno BRAAKENSIEK

Director · since 12 novembre 2019 · until 08 octobre 2025

Active

Ended mandates

Hendrikus HOEVENAARS

Director · since 12 novembre 2019 · until 29 septembre 2022

Ended
Hendrikus HOEVENAARS

Director · since 12 novembre 2019 · until 27 juin 2025

Ended
Menno BRAAKENSIEK

Director · since 12 novembre 2019 · until 27 juin 2025

Ended
Nicolas LEESON

Director · since 12 novembre 2019 · until 15 octobre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Capital / shares22/03/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates25/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/05/2018
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,3 M €↑
  2. 2023
    Annual accounts 20232,9 M €↑
  3. 2022
    Annual accounts 20222,4 M €↓
  4. 2021
    Annual accounts 20212,7 M €↑
  5. 2020
    Annual accounts 20202 M €↑
  6. 2019
    Annual accounts 20191,8 M €↓
  7. 2018
    Annual accounts 20182 M €↑
  8. 2017
    Annual accounts 2017317,5 k €↓
  9. 2016
    Annual accounts 2016350 k €↑
  10. 2015
    Annual accounts 2015136 k €↑
  11. 2014
    Annual accounts 2014107,7 k €↓
  12. 2009
    Annual accounts 2009291,3 k €↑
  13. 2008
    Annual accounts 2008218,1 k €
  14. 02/04/2003
    IncorporationPublic limited company