ACTIVE

ORMIX

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Financial year 2024 · closed on 31/12/2024
Net result
454,1 k €
-7.2% YoY
Gross margin
998,8 k €
-6.6% YoY
Equity
110,1 k €
+0.1% YoY
Workforce
5,0 ETP
-3.8% YoY

What does ORMIX do?

ORMIX is a Private limited company incorporated in 2017. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Auderghem. It employs on average 5,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0678.605.763
Incorporation
14/07/2017
Legal form
Private limited company
Registered office
Chaussée de Wavre 1163
1160 Auderghem · BruxellesSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
5,0 ETP
Activities (NACE)
47551Retail sale of other household equipment in specialised stores· main47591Retail sale of furniture, lighting equipment and other household articles in specialised stores47524Retail sale of hardware, paints and glass in specialised stores47524Retail sale of hardware, paints and glass in specialised stores47527Retail sale of hardware, paints and glass in specialised stores47527Retail sale of hardware, paints and glass in specialised stores+2
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin998,8 k €1,1 M €1,1 M €1 M €645,8 k €718,5 k €849,9 k €
EBITDA637,3 k €681,4 k €633,5 k €605,8 k €327,8 k €310,1 k €284,8 k €
Operating result526,2 k €568,8 k €515,7 k €479,7 k €192,6 k €152,1 k €31,6 k €
Net result454,1 k €489,2 k €476,4 k €433,2 k €200,1 k €160,6 k €97,4 k €
Balance sheet
Equity110,1 k €110 k €111,4 k €410 k €557,2 k €357,1 k €197,4 k €
Total assets745,6 k €1,4 M €1,8 M €2,1 M €1,8 M €1,6 M €1,8 M €
Cash148 k €690,4 k €959,1 k €1 M €808,5 k €421,8 k €243,2 k €
Debts635,5 k €1,3 M €1,7 M €1,6 M €1,2 M €1,2 M €1,6 M €
Other
Workforce5,0 ETP5,2 ETP6,4 ETP5,0 ETP5,0 ETP6,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Julien Lahaye

Director · since 01 février 2025

Active
Olivier Vanderstraeten

Director

Active

Ended mandates

Olivier Vanderstraeten

Director · since 14 juillet 2017

Ended
Olivier Vanderstraeten

Manager · since 14 juillet 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
JULPAX● Active
1017.804.568
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date18/07/202501/07/202427/07/202329/07/202229/06/202125/08/2020
General meeting09/06/202510/06/202412/06/202313/06/202214/06/202117/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/06/202518/07/2025DutchPDF
Abridged model31/12/202310/06/202401/07/2024DutchPDF
Abridged model31/12/202212/06/202327/07/2023DutchPDF
Abridged model31/12/202113/06/202229/07/2022DutchPDF
Abridged model31/12/202014/06/202129/06/2021DutchPDF
Abridged model31/12/201917/08/202025/08/2020DutchPDF
Micro model31/12/201824/06/201917/07/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 2 ended

Active mandates

Julien Lahaye

Director · since 01 février 2025

Active
Olivier Vanderstraeten

Director

Active

Ended mandates

Olivier Vanderstraeten

Director · since 14 juillet 2017

Ended
Olivier Vanderstraeten

Manager · since 14 juillet 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/07/2017
    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

Timeline

  1. 2024
    Annual accounts 2024454,1 k €↓
  2. 2023
    Annual accounts 2023489,2 k €↑
  3. 2022
    Annual accounts 2022476,4 k €↑
  4. 2021
    Annual accounts 2021433,2 k €↑
  5. 2020
    Annual accounts 2020200,1 k €↑
  6. 2019
    Annual accounts 2019160,6 k €↑
  7. 2018
    Annual accounts 201897,4 k €
  8. 14/07/2017
    IncorporationPrivate limited company