NORMAL SITUATION

ORGREN SOLUTIONS (SCRL)

Financial year 2021 · closed on 31/12/2021
Net result
-63,4 k €
-1928.6% YoY
Gross margin
84 k €
-29.7% YoY
Equity
-38,2 k €
-398.7% YoY
Workforce
2,8 ETP
+21.7% YoY

Company — Normal situation.

What does ORGREN SOLUTIONS do?

ORGREN SOLUTIONS is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0712.857.156
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
2,8 ETP
Joint committees (2)
  • 14003
  • 226
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202120202019
Income statement
Gross margin84 k €119,4 k €16 k €
EBITDA-17,8 k €34,1 k €15,8 k €
Operating result-60,3 k €5,7 k €5,8 k €
Net result-63,4 k €3,5 k €3,1 k €
Balance sheet
Equity-38,2 k €12,8 k €21,7 k €
Total assets193 k €278,2 k €116,2 k €
Cash544,6 €3,8 k €4,2 k €
Debts231,2 k €265,4 k €94,5 k €
Other
Workforce2,8 ETP2,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

Felicien Nshimiyimana

Manager · since 06 novembre 2018

Active
Annual accounts

Full financial information

202120202019
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202005/11/2018
Closing of the financial year31/12/202131/12/202031/12/2019
Length of the financial year12 months12 months14 months
Filing date08/09/202215/09/202112/08/2020
General meeting08/09/202220/08/202101/06/2020
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202108/09/202208/09/2022FrenchPDF
Abridged model31/12/202020/08/202115/09/2021FrenchPDF
Abridged model31/12/201901/06/202012/08/2020FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

Felicien Nshimiyimana

Manager · since 06 novembre 2018

Active
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-63,4 k €
  2. 2020
    Annual accounts 20203,5 k €
  3. 2019
    Annual accounts 20193,1 k €