ACTIVE

ORCA AND CO

Financial year 2025 · Closed on 30/06/2025

Net result6,4 k €-65,0 %over 1 year
Gross margin24,9 k €+15,2 %over 1 year
Equity25 k €+34,6 %over 1 year

Identity

Source · BCE/KBO

ORCA AND CO is a Private limited company incorporated in 2019. Its main activity is: Beverage serving activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0728.926.393
Incorporation
26/06/2019
Legal form
Private limited company
Registered office
Rue de Lombartzyde 37
1120 Bruxelles · BruxellesSee on map
Contributed capital
10 000,00 €
Latest accounts
30/06/2025
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin24,9 k €21,6 k €-429,8 €-1,2 k €-4,3 k €
EBITDA15,8 k €21,6 k €-429,8 €-1,2 k €-4,3 k €
Operating result12,2 k €20,9 k €-429,8 €-1,2 k €-4,3 k €
Net result6,4 k €18,4 k €-549,8 €-1,3 k €-4,4 k €
Balance sheet
Equity25 k €18,5 k €175 €724,9 €2 k €
Total assets97,7 k €60,5 k €4,4 k €5,7 k €6,2 k €
Cash1,1 k €1,3 k €827,4 €2,2 k €2,8 k €
Debts72,7 k €41,9 k €4,3 k €5 k €4,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

ALAN DUWE

Director · since 26 octobre 2023

Active

Ended mandates

Alexandre du Bus de Warnaffe

Mandate

Ended
ALEXANDRE DU BUS DE WARNAFFE

Director · until 26 octobre 2023

Ended

Other companies at this address

Rue de Lombartzyde 37 1120 Bruxelles
CompanyCBE no.
DOLFIJN● Active
0676.698.823

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202026/06/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date22/07/202604/02/202531/01/202403/01/202329/01/202229/01/2021
General meeting31/12/202531/12/202401/12/202302/12/202203/12/202104/12/2020
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202522/07/2026DutchPDF
Micro model30/06/202431/12/202404/02/2025DutchPDF
Micro model30/06/202301/12/202331/01/2024DutchPDF
Micro model30/06/202202/12/202203/01/2023DutchPDF
Micro model30/06/202103/12/202129/01/2022DutchPDF
Micro model30/06/202004/12/202029/01/2021DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

ALAN DUWE

Director · since 26 octobre 2023

Active

Ended mandates

Alexandre du Bus de Warnaffe

Mandate

Ended
ALEXANDRE DU BUS DE WARNAFFE

Director · until 26 octobre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/03/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/07/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20256,4 k €↓
  2. 2024
    Annual accounts 202418,4 k €↑
  3. 2023
    Annual accounts 2023-549,8 €↑
  4. 2022
    Annual accounts 2022-1,3 k €↑
  5. 2021
    Annual accounts 2021-4,4 k €↓
  6. 2020
    Annual accounts 2020-3,6 k €
  7. 26/06/2019
    IncorporationPrivate limited company