ACTIVE

ORTELIUS

Financial year 2022 · closed on 31/12/2022
Net result
15,3 k €
+11.8% YoY
Gross margin
87,3 k €
+19.9% YoY
Equity
82,4 k €
+22.9% YoY

What does ORTELIUS do?

ORTELIUS is a Private company with limited liability incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.076.906
Incorporation
07/10/2010
Legal form
Private company with limited liability
Registered office
VIIde-Olympiadelaan 89 - 91
2020 Antwerpen · FlandreSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2022
Joint committees (2)
  • 200
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202220212020201920182017201620152014201320122011
Income statement
Gross margin87,3 k €72,8 k €35,4 k €68,5 k €111 k €178,4 k €-697,4 €989,6 €-3,5 k €12,7 k €30,3 k €
EBITDA32,4 k €31,1 k €1,6 k €27,4 k €54,4 k €170,1 k €-697,4 €-382,1 €-5,4 k €-31,1 k €-34,9 k €
Operating result22,3 k €21,3 k €-8,1 k €18,4 k €45,8 k €170,1 k €-697,4 €-41,4 k €-5,4 k €-48,3 k €-56,4 k €
Net result15,3 k €13,7 k €-9,3 k €8,6 k €27,8 k €170,1 k €-713,7 €-62,3 k €-5,4 k €-48,5 k €-57 k €
Balance sheet
Equity82,4 k €67 k €53,3 k €62,6 k €54 k €26,2 k €-143,9 k €-143,9 k €-143,2 k €-80,9 k €-75,5 k €-27 k €
Total assets219,9 k €216,6 k €242,4 k €261,1 k €232 k €35,1 k €88,4 €88,4 €829,9 €62,4 k €69,5 k €94,1 k €
Cash23,5 k €3,7 k €2,6 k €1,9 k €4,4 k €88,4 €88,4 €118,4 €186,9 €476 €1,2 k €
Debts137,5 k €136,1 k €159,1 k €198,5 k €178,1 k €9 k €144 k €144 k €144,1 k €143,3 k €145 k €121,1 k €
Other
Workforce0,9 ETP1,9 ETP
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 31/12/2022 · 1 active · 2 ended

Active mandates

Ismail Achter

Manager

Active

Ended mandates

Johan Sips

Manager · since 25 octobre 2010

Ended
Ludo Smits

Manager · since 08 octobre 2010

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/12/202305/12/202305/12/202322/12/202021/05/201918/01/2018
General meeting19/05/202318/05/202217/05/202118/05/202020/05/201918/01/2018
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202219/05/202305/12/2023DutchPDF
Micro model31/12/202118/05/202205/12/2023DutchPDF
Micro model31/12/202017/05/202105/12/2023DutchPDF
Micro model31/12/201918/05/202022/12/2020DutchPDF
Micro model31/12/201820/05/201921/05/2019DutchPDF
Abridged model31/12/201718/01/201818/01/2018DutchPDF
Abridged model31/12/201609/06/201728/11/2017DutchPDF
Abridged model31/12/201510/06/201628/11/2017DutchPDF
Abridged model31/12/201412/06/201531/08/2015DutchPDF
Abridged model31/12/201320/05/201429/08/2014DutchPDF
Abridged model31/12/201221/05/201306/08/2013DutchPDF
Abridged model31/12/201121/05/201231/08/2012DutchPDF
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 31/12/2022 · 1 active · 2 ended

Active mandates

Ismail Achter

Manager

Active

Ended mandates

Johan Sips

Manager · since 25 octobre 2010

Ended
Ludo Smits

Manager · since 08 octobre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/01/2018
    MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Mandates07/04/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/04/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/10/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/10/2010
    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

Timeline

  1. 2022
    Annual accounts 202215,3 k €
  2. 2021
    Annual accounts 202113,7 k €
  3. 2020
    Annual accounts 2020-9,3 k €
  4. 2019
    Annual accounts 20198,6 k €
  5. 2018
    Annual accounts 201827,8 k €
  6. 2017
    Annual accounts 2017170,1 k €
  7. 2016
    Annual accounts 2016
  8. 2015
    Annual accounts 2015-713,7 €
  9. 2014
    Annual accounts 2014-62,3 k €
  10. 2013
    Annual accounts 2013-5,4 k €
  11. 2012
    Annual accounts 2012-48,5 k €
  12. 2011
    Annual accounts 2011-57 k €
  13. 07/10/2010
    IncorporationPrivate company with limited liability