ACTIVE

Organiz

Financial year 2024 · closed on 31/12/2024
Net result
228,2 k €
+16.4% YoY
Gross margin
465,8 k €
+52.4% YoY
Equity
674,6 k €
+51.1% YoY

What does Organiz do?

Organiz is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Esneux.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0823.139.525
Incorporation
12/02/2010
Legal form
Private limited company
Registered office
Rue Fond Noé 5
4130 Esneux · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 218
  • 341
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin465,8 k €305,6 k €319,1 k €292,4 k €391,1 k €308,7 k €171,3 k €158,8 k €247,5 k €207,4 k €186,9 k €192,3 k €214,3 k €166,2 k €32,8 k €
EBITDA449,1 k €309,4 k €167,8 k €130,4 k €215,7 k €173,4 k €69 k €60,9 k €111,2 k €133,4 k €127,7 k €100,2 k €117,4 k €67,1 k €-910,1 €
Operating result359,5 k €286,1 k €92,7 k €62,2 k €143,4 k €99,2 k €37 k €16,8 k €47,5 k €68,1 k €64,9 k €13,6 k €70,3 k €46,7 k €-11,7 k €
Net result228,2 k €196 k €56,8 k €37 k €78,6 k €60,6 k €18,9 k €1,9 k €31,1 k €49,5 k €32,4 k €896,3 €40,8 k €26 k €-13,3 k €
Balance sheet
Equity674,6 k €446,4 k €252,3 k €199,3 k €166,8 k €129,8 k €70 k €51,8 k €50,6 k €47,5 k €49 k €16,7 k €40,6 k €13,3 k €-917,2 €
Total assets1,1 M €912,4 k €562,1 k €569,3 k €655,1 k €614,5 k €379,2 k €398,6 k €399,8 k €385,8 k €411,3 k €384,3 k €251,6 k €141,9 k €139,5 k €
Cash247,1 k €248 k €136,1 k €87,4 k €188 k €70,4 k €119,7 k €183 k €154,5 k €96,1 k €59,6 k €24,7 k €76,5 k €43 k €31,5 k €
Debts403,3 k €437,8 k €259,8 k €320 k €431,6 k €450,1 k €259,6 k €295,2 k €306,9 k €337,9 k €360,9 k €367,2 k €210,4 k €128,6 k €140,4 k €
Other
Workforce2,8 ETP1,7 ETP1,6 ETP1,4 ETP1,6 ETP1,5 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

David GOESSENS

Director · since 12 février 2010

Active

Ended mandates

David GOESSENS

Manager · since 12 février 2010

Ended
David GOESSENS

Manager · since 11 février 2010

Ended
David Goessens

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/09/202528/08/202431/07/202312/08/202217/08/202128/08/2020
General meeting08/09/202527/08/202430/06/202326/05/202227/05/202114/07/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202408/09/202512/09/2025FrenchPDF
Abridged model31/12/202327/08/202428/08/2024FrenchPDF
Abridged model31/12/202230/06/202331/07/2023FrenchPDF
Micro model31/12/202126/05/202212/08/2022FrenchPDF
Micro model31/12/202027/05/202117/08/2021FrenchPDF
Micro model31/12/201914/07/202028/08/2020FrenchPDF
Micro model31/12/201830/05/201930/07/2019FrenchPDF
Micro model31/12/201731/05/201829/08/2018FrenchPDF
Micro model31/12/201625/05/201722/08/2017FrenchPDF
Abridged model31/12/201526/05/201619/08/2016FrenchPDF
Abridged model31/12/201428/05/201524/08/2015FrenchPDF
Abridged model31/12/201330/05/201421/08/2014FrenchPDF
Abridged model31/12/201230/05/201322/08/2013FrenchPDF
Abridged model31/12/201131/05/201213/06/2012FrenchPDF
Abridged modelCorrection31/12/201030/06/201113/10/2011FrenchPDF
Abridged model31/12/201030/06/201129/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 1 active · 3 ended

Active mandates

David GOESSENS

Director · since 12 février 2010

Active

Ended mandates

David GOESSENS

Manager · since 12 février 2010

Ended
David GOESSENS

Manager · since 11 février 2010

Ended
David Goessens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL - OBJET
    PDF
  • Mandates13/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office10/11/2014
    SIEGE SOCIAL
    PDF
  • Other24/02/2010
    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. 2024
    Annual accounts 2024228,2 k €
  2. 2024
    Name changeORGANIZ
  3. 2023
    Annual accounts 2023196 k €
  4. 2022
    Annual accounts 202256,8 k €
  5. 2021
    Annual accounts 202137 k €
  6. 2021
    Name changeMEDICAL FINANCE
  7. 2020
    Annual accounts 202078,6 k €
  8. 2019
    Annual accounts 201960,6 k €
  9. 2018
    Annual accounts 201818,9 k €
  10. 2017
    Annual accounts 20171,9 k €
  11. 2016
    Annual accounts 201631,1 k €
  12. 2015
    Annual accounts 201549,5 k €
  13. 2014
    Annual accounts 201432,4 k €
  14. 2013
    Annual accounts 2013896,3 €
  15. 2012
    Annual accounts 201240,8 k €
  16. 2011
    Annual accounts 201126 k €
  17. 2010
    Annual accounts 2010-13,3 k €
  18. 12/02/2010
    IncorporationPrivate limited company