NORMAL SITUATION

ORGANIC TRIBU

Company — Normal situation.

Financial year 2023 · Closed on 27/12/2023

Net result42,4 k €+123,1 %over 1 year
Gross margin110,6 k €+6 944,1 %over 1 year
Equity2,9 k €+100,1 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

ORGANIC TRIBU is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.193.407
Legal form
Private company with limited liability
Contributed capital
1 983 375,57 €
Latest accounts
27/12/2023
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20232022202120202019
Income statement
Gross margin110,6 k €-1,6 k €1,8 M €-1,1 M €-1,4 M €
EBITDA110,6 k €-5,7 k €1,8 M €-1,1 M €-1,4 M €
Operating result110,6 k €-5,7 k €1,8 M €-1,1 M €-1,4 M €
Net result42,4 k €-183 k €1,6 M €-1,3 M €-1,5 M €
Balance sheet
Equity2,9 k €-2 M €-1,8 M €-3,4 M €-2,1 M €
Total assets2,9 k €1,2 M €2,9 M €1 M €2,3 M €
Cash2,9 k €3 k €207,2 k €73,4 k €236,2 k €
Debts0 €3,2 M €4,6 M €4,4 M €4,4 M €
Other
Workforce0,0 ETP0,0 ETP–––

Board of directors

Source · NBB, accounts to 27/12/2023

2 active · 16 ended

Active mandates

Adrien Mahieu

Director · since 01 janvier 2018

Active
Jérôme PELLAUD

Director · since 17 août 2016

Active

Ended mandates

Adrien Mahieu

Director · since 01 octobre 2018

Ended
Adrien Mahieu

Manager · since 01 octobre 2018

Ended
Iain Newell

Manager · since 17 août 2016 · until 27 juin 2018

Ended
Iain Newell

Manager · since 17 août 2016

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year27/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/01/202421/11/202301/09/202230/11/202113/11/202031/12/2019
General meeting27/12/202315/09/202331/08/202228/10/202122/10/202002/10/2019
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model27/12/202327/12/202308/01/2024FrenchPDF
Abridged model31/12/202215/09/202321/11/2023FrenchPDF
Abridged model31/12/202131/08/202201/09/2022FrenchPDF
Abridged model31/12/202028/10/202130/11/2021FrenchPDF
Abridged model31/12/201922/10/202013/11/2020FrenchPDF
Abridged model31/12/201802/10/201931/12/2019FrenchPDF
Abridged model31/12/201725/09/201801/10/2018FrenchPDF
Abridged model31/12/201631/08/201731/08/2017FrenchPDF
Abridged model31/12/201506/06/201613/07/2016FrenchPDF
Abridged model31/12/201401/06/201506/08/2015FrenchPDF
Abridged model31/12/201302/06/201424/08/2014FrenchPDF
Abridged model31/12/201203/06/201307/08/2013FrenchPDF
Abridged model31/12/201104/06/201207/08/2012FrenchPDF
Abridged model31/12/201002/07/201127/07/2011FrenchPDF

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.

Board of directors

Source · NBB, accounts to 27/12/2023

2 active · 16 ended

Active mandates

Adrien Mahieu

Director · since 01 janvier 2018

Active
Jérôme PELLAUD

Director · since 17 août 2016

Active

Ended mandates

Adrien Mahieu

Director · since 01 octobre 2018

Ended
Adrien Mahieu

Manager · since 01 octobre 2018

Ended
Iain Newell

Manager · since 17 août 2016 · until 27 juin 2018

Ended
Iain Newell

Manager · since 17 août 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution09/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other09/01/2024
    MODIFICATION FORME JURIDIQUE - DIVERS
    PDF
  • Capital / shares20/07/2023
    CAPITAL, ACTIONS
    PDF
  • Mandates07/03/2022
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates19/11/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates09/09/2016
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202342,4 k €↑
  2. 2023
    Name changeOrganic Tribu in vereffening
  3. 2022
    Annual accounts 2022-183 k €↓
  4. 2021
    Annual accounts 20211,6 M €↑
  5. 2021
    Name changeOrganic Tribu
  6. 2020
    Annual accounts 2020-1,3 M €↑
  7. 2019
    Annual accounts 2019-1,5 M €↓
  8. 2018
    Annual accounts 2018-203,8 k €↑
  9. 2017
    Annual accounts 2017-355,8 k €↓
  10. 2016
    Annual accounts 2016-110,7 k €↓
  11. 2015
    Annual accounts 20156,7 k €↑
  12. 2014
    Annual accounts 20145,5 k €↓
  13. 2013
    Annual accounts 201312,3 k €↑
  14. 2012
    Annual accounts 20124,5 k €↑
  15. 2011
    Annual accounts 2011-2,9 k €↑
  16. 2010
    Annual accounts 2010-6,9 k €