ACTIVE

ORGATRADE

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Financial year 2022 · closed on 31/12/2022
Net result
42,8 k €
+2226.5% YoY
Gross margin
57,8 k €
-5.6% YoY
Equity
112,3 k €
+61.6% YoY

What does ORGATRADE do?

ORGATRADE is a Private limited company incorporated in 2009. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Auderghem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.791.020
Incorporation
18/05/2009
Legal form
Private limited company
Registered office
Chaussée de Wavre 1676
1160 Auderghem · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Activities (NACE)
82300Organisation of conventions and trade shows· main82300Organisation of conventions and trade shows47716Retail sale of clothing in specialised stores47716Retail sale of clothing in specialised stores47721Retail sale of footwear and leather goods in specialised stores47721Retail sale of footwear and leather goods in specialised stores+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2022202120202017201520142013201220112009
Income statement
Gross margin57,8 k €61,2 k €-14,4 k €45,6 k €-166 €6,7 k €1,3 k €1,1 k €–459 €
EBITDA50 k €41,7 k €-14,4 k €45,1 k €-166 €6,7 k €1,2 k €1,1 k €–459 €
Operating result49,7 k €12,2 k €-14,4 k €45,1 k €-387 €431 €179 €12 €–-499 €
Net result42,8 k €-2 k €-14,4 k €44,9 k €-387 €405 €96 €12 €–-540 €
Balance sheet
Equity112,3 k €69,5 k €71,5 k €58,9 k €15,4 k €15,8 k €15,4 k €15,3 k €3,9 k €5,7 k €
Total assets155,2 k €110,5 k €106,2 k €86,1 k €19,5 k €19,4 k €18,4 k €19,1 k €3,9 k €5,8 k €
Cash39,7 k €78,5 k €61,6 k €33,7 k €901 €2,8 k €924 €1,8 k €279,5 €1,9 k €
Debts43 k €41 k €34,8 k €27,2 k €4,1 k €3,7 k €3 k €3,8 k €–118 €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
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Annual accounts

Full financial information

202220212020201720152014
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201701/01/201501/01/2014
Closing of the financial year31/12/202231/12/202131/12/202031/12/201731/12/201531/12/2014
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/10/202326/10/202231/10/202105/12/201830/09/201624/07/2015
General meeting17/08/202317/08/202217/08/202117/08/201826/07/201602/07/2015
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202217/08/202323/10/2023FrenchPDF
Micro model31/12/202117/08/202226/10/2022FrenchPDF
Micro model31/12/202017/08/202131/10/2021FrenchPDF
Micro model31/12/201717/08/201805/12/2018FrenchPDF
Abridged model31/12/201526/07/201630/09/2016FrenchPDF
Abridged model31/12/201402/07/201524/07/2015FrenchPDF
Abridged model31/12/201305/07/201430/09/2014FrenchPDF
Abridged model31/12/201211/06/201331/07/2013FrenchPDF
Abridged model31/12/201115/06/201228/09/2012FrenchPDF
Abridged model31/12/200923/09/201030/09/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/01/2024
    MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Mandates09/05/2018
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates09/12/2015
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/10/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/05/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2022
    Annual accounts 202242,8 k €↑
  2. 2021
    Annual accounts 2021-2 k €↑
  3. 2021
    Name changeORGATRAD
  4. 2020
    Annual accounts 2020-14,4 k €↓
  5. 2017
    Annual accounts 201744,9 k €↑
  6. 2015
    Annual accounts 2015-387 €↓
  7. 2014
    Annual accounts 2014405 €↑
  8. 2013
    Annual accounts 201396 €↑
  9. 2012
    Annual accounts 201212 €↑
  10. 2011
    Annual accounts 2011
  11. 2009
    Annual accounts 2009-540 €
  12. 18/05/2009
    IncorporationPrivate limited company
  13. 2009
    Name changeORGATRADE