ACTIVE

ORCA INVESTMENT

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Financial year 2024 · closed on 31/12/2024
Net result
146,1 k €
+52.5% YoY
Gross margin
165,1 k €
+54.2% YoY
Equity
2 M €
+8.1% YoY
Workforce
0,0 ETP

What does ORCA INVESTMENT do?

ORCA INVESTMENT is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Zonnebeke.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0837.251.540
Incorporation
24/06/2011
Legal form
Private limited company
Registered office
Lange Dreve 8/E
8980 Zonnebeke · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
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 11 financial years

20242023202220212018201720162015201420132012
Income statement
Gross margin165,1 k €107,1 k €115,4 k €265,2 k €374 k €376,1 k €363,8 k €369,8 k €239,1 k €230,3 k €251,9 k €
EBITDA160,5 k €104,7 k €112,9 k €263 k €369,3 k €366,4 k €360 k €366,2 k €234,2 k €229,4 k €251,1 k €
Operating result150,4 k €103,1 k €112 k €260,7 k €353 k €350,4 k €344,4 k €351,4 k €208,7 k €217,1 k €216 k €
Net result146,1 k €95,8 k €94,1 k €215,5 k €264 k €232,6 k €227,6 k €230,6 k €137 k €150,1 k €139,7 k €
Balance sheet
Equity2 M €1,8 M €1,9 M €1,8 M €1,4 M €1,1 M €899,6 k €672 k €441,4 k €304,4 k €158,3 k €
Total assets2,1 M €2,1 M €2,1 M €2,1 M €1,5 M €1,3 M €1,2 M €887,3 k €682,1 k €417,9 k €286,3 k €
Cash605,2 k €459,4 k €1,3 M €1 M €151,3 k €534,8 k €429,2 k €646,6 k €475,1 k €334,8 k €214,2 k €
Debts101,8 k €253,8 k €152,7 k €314,3 k €59,3 k €167,8 k €291,1 k €215,3 k €240,7 k €113,4 k €128 k €
Other
Workforce0,0 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 · 2 ended

Active mandates

Peter Soetaert

Director · since 22 décembre 2023

Active

Ended mandates

Peter Soetaert

Director

Ended
Peter Soetaert

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/08/202518/07/202430/08/202318/07/202214/07/202117/07/2020
General meeting28/08/202530/06/202417/06/202318/06/202219/06/202120/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/08/202529/08/2025DutchPDF
Abridged model31/12/202330/06/202418/07/2024DutchPDF
Abridged model31/12/202217/06/202330/08/2023DutchPDF
Abridged model31/12/202118/06/202218/07/2022DutchPDF
Abridged model31/12/202019/06/202114/07/2021DutchPDF
Abridged model31/12/201920/06/202017/07/2020DutchPDF
Abridged model31/12/201815/06/201902/07/2019DutchPDF
Abridged model31/12/201716/06/201810/07/2018DutchPDF
Micro model31/12/201617/06/201720/07/2017DutchPDF
Abridged model31/12/201518/06/201604/07/2016DutchPDF
Abridged model31/12/201420/06/201517/07/2015DutchPDF
Abridged model31/12/201321/06/201424/06/2014DutchPDF
Abridged model31/12/201215/06/201305/07/2013DutchPDF
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 · 2 ended

Active mandates

Peter Soetaert

Director · since 22 décembre 2023

Active

Ended mandates

Peter Soetaert

Director

Ended
Peter Soetaert

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/07/2011
    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. 2024
    Annual accounts 2024146,1 k €↑
  2. 2023
    Annual accounts 202395,8 k €↑
  3. 2022
    Annual accounts 202294,1 k €↓
  4. 2021
    Annual accounts 2021215,5 k €↓
  5. 2018
    Annual accounts 2018264 k €↑
  6. 2017
    Annual accounts 2017232,6 k €↑
  7. 2016
    Annual accounts 2016227,6 k €↓
  8. 2015
    Annual accounts 2015230,6 k €↑
  9. 2014
    Annual accounts 2014137 k €↓
  10. 2013
    Annual accounts 2013150,1 k €↑
  11. 2012
    Annual accounts 2012139,7 k €
  12. 24/06/2011
    IncorporationPrivate limited company