NORMAL SITUATION

ORGANI INVEST

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Financial year 2024 · closed on 16/04/2024

Net result

3,6 M €

+290.9% YoY

Revenue

6 k €

-83.0% YoY

Equity

6,5 M €

+124.4% YoY

Company — Normal situation.

What does ORGANI INVEST do?

ORGANI INVEST is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.154.312

Legal form

Public limited company

Contributed capital

583 300,00 €

Latest accounts

16/04/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	6 k €	-83.0%	35,3 k €	-63.5%	96,7 k €	+5.3%	91,8 k €	-91.0%	1 M €	-8.1%	1,1 M €	+14.1%	974,2 k €	+2.1%	953,8 k €	0.0%	953,8 k €	+8.7%	877,8 k €	-7.6%	950 k €	-0.4%	953,8 k €	-2.6%	979,2 k €
EBITDA	-1,3 k €	-120%	6,5 k €	-93.1%	94,7 k €	+5.8%	89,5 k €	-34.2%	136,1 k €	-38.5%	221,3 k €	+9.6%	201,8 k €	-14.8%	237 k €	-8.4%	258,6 k €	+36.9%	188,9 k €	-48.4%	366,4 k €	-0.8%	369,2 k €	+12.1%	329,2 k €
Operating result	-1,3 k €	-120%	6,5 k €	-93.1%	94,7 k €	+5.8%	89,5 k €	-34.2%	136,1 k €	-38.5%	221,3 k €	+9.6%	201,8 k €	-14.8%	237 k €	-8.4%	258,6 k €	+36.9%	188,9 k €	-48.4%	366,4 k €	-0.8%	369,2 k €	+13.5%	325,1 k €
Net result	3,6 M €	+291%	922,4 k €	+78.0%	518,1 k €	+14.0%	454,3 k €	+456%	81,7 k €	-76.7%	349,9 k €	+64.2%	213,1 k €	-14.5%	249,3 k €	+82.4%	136,7 k €	+60.9%	85 k €	-82.7%	491,2 k €	+0.6%	488,1 k €	+215%	154,7 k €
Balance sheet
Equity	6,5 M €	+124%	2,9 M €	+46.7%	2 M €	-6.7%	2,1 M €	+18.2%	1,8 M €	+4.8%	1,7 M €	+13.6%	1,5 M €	+5.1%	1,4 M €	+8.3%	1,3 M €	+0.1%	1,3 M €	+6.9%	1,2 M €	+25.5%	986,1 k €	+59.6%	618 k €
Total assets	6,5 M €	+124%	2,9 M €	-1.3%	2,9 M €	+4.4%	2,8 M €	+9.7%	2,6 M €	-13.3%	3 M €	+11.2%	2,7 M €	-4.1%	2,8 M €	-5.6%	2,9 M €	+12.8%	2,6 M €	-5.5%	2,8 M €	+4.2%	2,6 M €	+10.4%	2,4 M €
Cash	139,3 k €	-1.4%	141,2 k €	-65.3%	407,5 k €	+19.6%	340,7 k €	+1613%	19,9 k €	-93.4%	300,6 k €	+6.6%	282,1 k €	-8.8%	309,4 k €	-45.9%	572,2 k €	+806%	63,2 k €	-18.6%	77,6 k €	-14.9%	91,2 k €	-7.6%	98,8 k €
Debts	3,3 k €	0.0%	3,3 k €	-99.7%	963,3 k €	+38.0%	698,1 k €	-9.9%	774,9 k €	-38.0%	1,2 M €	+8.0%	1,2 M €	-13.8%	1,3 M €	-17.0%	1,6 M €	+25.8%	1,3 M €	-15.5%	1,5 M €	-8.4%	1,7 M €	-6.7%	1,8 M €

Governance

Board of directors

Seen on filing of 16/04/2024 · 4 active · 20 ended

Active mandates

Gert Verheyen

Mandate

Active

Kristof Poulain

Mandate

Active

Paul De Haes

Mandate

Active

Pieter Vandenbulcke

Mandate

Active

Ended mandates

Gert Verheyen

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Kristof Poulain

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Paul De Haes

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Pieter Vandenbulcke

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	16/04/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	4 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/06/2024	10/06/2024	19/06/2023	13/06/2022	29/06/2021	04/08/2020
General meeting	16/04/2024	04/06/2024	06/06/2023	07/06/2022	01/06/2021	23/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	16/04/2024	16/04/2024	12/06/2024	Dutch	PDF
Full model	31/12/2023	04/06/2024	10/06/2024	Dutch	PDF
Full model	31/12/2022	06/06/2023	19/06/2023	Dutch	PDF
Full model	31/12/2021	07/06/2022	13/06/2022	Dutch	PDF
Full model	31/12/2020	01/06/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	04/08/2020	Dutch	PDF
Full model	31/12/2018	04/06/2019	08/07/2019	Dutch	PDF
Full model	31/12/2017	05/06/2018	05/07/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	19/06/2017	Dutch	PDF
Full model	31/12/2015	07/06/2016	10/06/2016	Dutch	PDF
Full model	31/12/2014	02/06/2015	11/06/2015	Dutch	PDF
Full model	31/12/2013	03/06/2014	11/06/2014	Dutch	PDF
Full model	31/12/2012	04/06/2013	19/06/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	21/06/2012	Dutch	PDF
Full model	31/12/2010	07/06/2011	10/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	04/06/2010	Dutch	PDF

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 16/04/2024 · 4 active · 20 ended

Active mandates

Gert Verheyen

Mandate

Active

Kristof Poulain

Mandate

Active

Paul De Haes

Mandate

Active

Pieter Vandenbulcke

Mandate

Active

Ended mandates

Gert Verheyen

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Kristof Poulain

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Paul De Haes

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Pieter Vandenbulcke

Director · since 29 novembre 2020 · until 29 novembre 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/05/2024
NV: Ontbinding en invereffeningstelling - Sluiting vereffening - Bewaren
PDF
Mandates16/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other11/12/2008
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

2024
Annual accounts 20243,6 M €↑
2023
Annual accounts 2023922,4 k €↑
2022
Annual accounts 2022518,1 k €↑
2021
Annual accounts 2021454,3 k €↑
2017
Annual accounts 201781,7 k €↓
2016
Annual accounts 2016349,9 k €↑
2015
Annual accounts 2015213,1 k €↓
2014
Annual accounts 2014249,3 k €↑
2013
Annual accounts 2013136,7 k €↑
2012
Annual accounts 201285 k €↓
2011
Annual accounts 2011491,2 k €↑
2010
Annual accounts 2010488,1 k €↑
2009
Annual accounts 2009154,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ORGANI INVEST

Overview

What does ORGANI INVEST do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline