ACTIVE

ORSA MANAGEMENT

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Financial year 2025 · closed on 30/06/2025

Net result

292,1 k €

+543.7% YoY

Gross margin

-54,6 k €

-746.1% YoY

Equity

740,4 k €

-1.1% YoY

What does ORSA MANAGEMENT do?

ORSA MANAGEMENT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0824.059.639

Incorporation

18/03/2010

Legal form

Private limited company

Registered office

Avenue Charles Thielemans 34
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

121 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 47690Retail sale of cultural and recreation goods in specialised stores 47787Other retail sale of new goods in specialised stores 68100Buying and selling of own real estate 68110Buying and selling of own real estate+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010
Income statement
Gross margin	-54,6 k €	-746%	-6,5 k €	-103%	190,8 k €	+37.6%	138,7 k €	-41.1%	235,4 k €	-47.3%	446,6 k €	+56.9%	284,5 k €	+17.9%	241,4 k €	+55.4%	155,3 k €	+51.5%	102,5 k €	+353%	22,6 k €	-92.0%	283,5 k €	+11.5%	254,4 k €	+21.3%	209,7 k €	+91.5%	109,5 k €
EBITDA	-67,5 k €	-614%	-9,5 k €	-105%	183,2 k €	+49.6%	122,5 k €	-39.2%	201,5 k €	-54.7%	444,6 k €	+60.7%	276,8 k €	+16.1%	238,3 k €	+75.7%	135,6 k €	+46.1%	92,8 k €	+497%	15,5 k €	-94.4%	275,2 k €	+11.5%	246,9 k €	+21.7%	202,8 k €	+86.5%	108,8 k €
Operating result	-317,8 k €	-116%	-146,9 k €	-414%	46,7 k €	+349%	10,4 k €	-90.1%	105,3 k €	-75.0%	420,5 k €	+175%	153,1 k €	+25.6%	121,9 k €	+396%	-41,2 k €	+52.3%	-86,3 k €	+42.9%	-151 k €	-227%	118,8 k €	-27.2%	163 k €	+24.3%	131,2 k €	+266%	-79,2 k €
Net result	292,1 k €	+544%	-65,8 k €	-1485%	4,8 k €	+110%	-47,4 k €	-238%	-14 k €	-103%	484,1 k €	+317%	116,2 k €	+49.3%	77,9 k €	+186%	-90,2 k €	+26.2%	-122,3 k €	-61.0%	-75,9 k €	-430%	23 k €	-69.6%	75,6 k €	+0.1%	75,5 k €	+194%	-80,7 k €
Balance sheet
Equity	740,4 k €	-1.1%	748,2 k €	-8.1%	814,1 k €	+0.6%	809,3 k €	-5.5%	856,7 k €	-1.6%	870,7 k €	+125%	386,6 k €	+43.0%	270,4 k €	+40.4%	192,5 k €	-31.9%	282,8 k €	-30.2%	405 k €	-15.8%	481 k €	+5.0%	458 k €	+10.2%	415,8 k €	+22.2%	340,3 k €
Total assets	1,1 M €	-28.5%	1,6 M €	-20.9%	2 M €	-25.8%	2,7 M €	+7.3%	2,5 M €	-2.9%	2,6 M €	+31.1%	2 M €	+6.6%	1,9 M €	-13.1%	2,1 M €	-7.4%	2,3 M €	+19.8%	1,9 M €	+19.7%	1,6 M €	-2.6%	1,7 M €	+2.4%	1,6 M €	+4.7%	1,5 M €
Cash	373,5 k €	+134%	159,5 k €	-38.7%	260,2 k €	-81.0%	1,4 M €	+36.4%	1 M €	-6.2%	1,1 M €	+39.0%	771,7 k €	+1.7%	758,9 k €	+697%	95,2 k €	-9.6%	105,2 k €	+101%	52,4 k €	-77.0%	227,7 k €	+32.3%	172,1 k €	-22.5%	222,1 k €	+94.2%	114,4 k €
Debts	394,5 k €	-44.8%	714,4 k €	-27.0%	978,6 k €	-42.7%	1,7 M €	+14.6%	1,5 M €	-4.9%	1,6 M €	+1.1%	1,5 M €	-0.3%	1,6 M €	-17.8%	1,9 M €	-5.7%	2 M €	+31.7%	1,5 M €	+34.9%	1,1 M €	-5.7%	1,2 M €	-0.3%	1,2 M €	-0.3%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 3 ended

Active mandates

Margaux della Faille de Modave de Masogne

Director · since 06 septembre 2023

Active

Victor della Faille de Modave de Masogne

Director · since 01 juillet 2019

Active

Marc della Faille de Modave de Masogne

Director · since 01 juillet 2018

Active

Sophie Pirmez

Director · since 01 juin 2018

Active

Arnoul della Faille de Leverghem

Director · since 15 mars 2010

Active

Ended mandates

Arnoul della Faille de Leverghem

Manager · since 15 mars 2010

Ended

Arnoul della Faille de Leverghem

Manager

Ended

Arnould della Faille

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANALYSE-RECHERCHE-DEVELOPPEMENT POUR L'INFORMATIQUE ET L'ENVIRONNEMENT● Active	0451.922.802
FMX Management● Active	0788.553.976
MODAFLOR● Active	0643.861.749

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/02/2026	15/01/2026	08/03/2024	16/02/2024	29/04/2022	21/04/2021
General meeting	31/01/2026	30/01/2025	30/01/2024	30/01/2023	25/03/2022	05/01/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/01/2026	12/02/2026	French	PDF
Micro model	30/06/2024	30/01/2025	15/01/2026	French	PDF
Micro model	30/06/2023	30/01/2024	08/03/2024	French	PDF
Micro model	30/06/2022	30/01/2023	16/02/2024	French	PDF
Micro model	30/06/2021	25/03/2022	29/04/2022	French	PDF
Micro model	30/06/2020	05/01/2021	21/04/2021	French	PDF
Micro model	30/06/2019	10/12/2019	21/04/2021	French	PDF
Micro model	30/06/2018	11/12/2018	28/02/2019	French	PDF
Micro model	30/06/2017	12/12/2017	28/02/2018	French	PDF
Abridged model	30/06/2016	13/12/2016	10/01/2017	French	PDF
Abridged model	30/06/2015	08/12/2015	23/12/2015	French	PDF
Abridged model	30/06/2014	09/12/2014	15/01/2015	French	PDF
Abridged model	31/12/2012	02/04/2013	17/06/2013	French	PDF
Abridged model	31/12/2011	03/04/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	05/04/2011	23/08/2011	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 3 ended

Active mandates

Margaux della Faille de Modave de Masogne

Director · since 06 septembre 2023

Active

Victor della Faille de Modave de Masogne

Director · since 01 juillet 2019

Active

Marc della Faille de Modave de Masogne

Director · since 01 juillet 2018

Active

Sophie Pirmez

Director · since 01 juin 2018

Active

Arnoul della Faille de Leverghem

Director · since 15 mars 2010

Active

Ended mandates

Arnoul della Faille de Leverghem

Manager · since 15 mars 2010

Ended

Arnoul della Faille de Leverghem

Manager

Ended

Arnould della Faille

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/10/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates22/02/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office06/01/2020
SIEGE SOCIAL
PDF
Mandates05/06/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office29/05/2018
SIEGE SOCIAL
PDF
Other23/03/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other13/01/2014
ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office26/11/2012
SIEGE SOCIAL
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

2025
Annual accounts 2025292,1 k €↑
2024
Annual accounts 2024-65,8 k €↓
2023
Annual accounts 20234,8 k €↑
2022
Annual accounts 2022-47,4 k €↓
2021
Annual accounts 2021-14 k €↓
2020
Annual accounts 2020484,1 k €↑
2019
Annual accounts 2019116,2 k €↑
2018
Annual accounts 201877,9 k €↑
2017
Annual accounts 2017-90,2 k €↑
2016
Annual accounts 2016-122,3 k €↓
2015
Annual accounts 2015-75,9 k €↓
2014
Annual accounts 201423 k €↓
2012
Annual accounts 201275,6 k €↑
2011
Annual accounts 201175,5 k €↑
2010
Annual accounts 2010-80,7 k €
18/03/2010
IncorporationPrivate limited company

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

ORSA MANAGEMENT

Overview

What does ORSA MANAGEMENT do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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