NORMAL SITUATION

Orelia Jardin Intérieur

Export PDF

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result707,2 k €+12,3 %over 1 year
Revenue4,6 M €+18,2 %over 1 year
Equity644,4 k €+1 126,4 %over 1 year
Workforce43,6 ETP+7,7 %over 1 year

Identity

Source · BCE/KBO

Orelia Jardin Intérieur is a company registered in Belgium. It employs on average 43,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0536.803.146
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Average workforce
43,6 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 9 filings

Trend over 8 financial years

20222021202020182017
Income statement
Revenue4,6 M €3,9 M €3,6 M €––
EBITDA880,7 k €750,1 k €-65,7 k €-303,2 k €96,3 k €
Operating result755,6 k €648,7 k €-115,6 k €-356,9 k €48,5 k €
Net result707,2 k €629,6 k €-133,3 k €-361,8 k €26,8 k €
Balance sheet
Equity644,4 k €-62,8 k €-692,4 k €-278,6 k €83,3 k €
Total assets2,1 M €1,3 M €1,1 M €736 k €829,5 k €
Cash154,1 k €234,3 k €334,8 k €64,2 k €216,2 k €
Debts1,2 M €1,2 M €1,8 M €1 M €746,2 k €
Other
Workforce43,6 ETP40,5 ETP41,4 ETP28,3 ETP19,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 6 ended

Active mandates

Kasethi

Director · since 01 janvier 2022 · 0775.879.343

Represented by Johan Poel

Active
Johan Poel

Director · since 03 novembre 2020 · until 01 janvier 2022

Active
FINISCA

Director · since 30 octobre 2020 · 0502.669.341

Represented by Kris Goormans

Active

Ended mandates

Johan Poel

Director · since 03 novembre 2020

Ended
ORELIA SPAIN

Manager · since 30 juin 2015 · 0897.479.038

Represented by Vincent Hautier

Ended
JOSEE DEKNUDT

Manager · until 30 juin 2015

Ended
JOSEE DEKNUDT

Manager

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202328/06/202222/06/202124/06/202008/07/201927/08/2018
General meeting01/06/202302/06/202203/06/202104/06/202028/06/201910/07/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202201/06/202323/06/2023DutchPDF
Full model31/12/202102/06/202228/06/2022DutchPDF
Full model31/12/202003/06/202122/06/2021DutchPDF
Abridged model31/12/201904/06/202024/06/2020FrenchPDF
Abridged model31/12/201828/06/201908/07/2019FrenchPDF
Abridged model31/12/201710/07/201827/08/2018FrenchPDF
Abridged model31/12/201601/06/201728/06/2017FrenchPDF
Abridged model31/12/201508/06/201601/08/2016FrenchPDF
Abridged model31/12/201404/06/201522/06/2015FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 6 ended

Active mandates

Kasethi

Director · since 01 janvier 2022 · 0775.879.343

Represented by Johan Poel

Active
Johan Poel

Director · since 03 novembre 2020 · until 01 janvier 2022

Active
FINISCA

Director · since 30 octobre 2020 · 0502.669.341

Represented by Kris Goormans

Active

Ended mandates

Johan Poel

Director · since 03 novembre 2020

Ended
ORELIA SPAIN

Manager · since 30 juin 2015 · 0897.479.038

Represented by Vincent Hautier

Ended
JOSEE DEKNUDT

Manager · until 30 juin 2015

Ended
JOSEE DEKNUDT

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution26/06/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/04/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates26/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2020
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office24/11/2020
    SIEGE SOCIAL
    PDF
  • Mandates19/11/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office06/04/2018
    SIEGE SOCIAL
    PDF
  • Mandates15/07/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022707,2 k €↑
  2. 2021
    Annual accounts 2021629,6 k €↑
  3. 2020
    Annual accounts 2020-133,3 k €↑
  4. 2018
    Annual accounts 2018-361,8 k €↓
  5. 2017
    Annual accounts 201726,8 k €↑
  6. 2016
    Annual accounts 2016253,4 €↓
  7. 2015
    Annual accounts 20153 k €↓
  8. 2014
    Annual accounts 201447 k €