ACTIVE

Orlanda

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

311,5 k €

-12.5% YoY

Gross margin

44,3 k €

-11.1% YoY

Equity

1,1 M €

-14.9% YoY

What does Orlanda do?

Orlanda is a Private limited company incorporated in 2011. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wommelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.047.138

Incorporation

20/07/2011

Legal form

Private limited company

Registered office

Herentalsebaan 406 box A2
2160 Wommelgem · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46733Wholesale of wood, construction materials and sanitary equipment· main 46833Wholesale trade, except of motor vehicles and motorcycles 46620Wholesale of machine tools 46620Wholesale of machine tools 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	44,3 k €	-11.1%	49,8 k €	-4.2%	52 k €	-50.0%	104 k €	+86.4%	55,8 k €	+9.5%	50,9 k €	-5.3%	53,8 k €	+26.8%	42,4 k €	-19.1%	52,4 k €	+5.3%	49,8 k €	-10.9%	55,9 k €	-9.9%	62 k €	+21707%	-287 €
EBITDA	43,2 k €	-11.3%	48,7 k €	-4.5%	51 k €	-50.0%	102,1 k €	+88.3%	54,2 k €	+9.7%	49,4 k €	-5.9%	52,5 k €	+28.4%	40,9 k €	-19.7%	50,9 k €	+6.4%	47,8 k €	-7.5%	51,7 k €	+104%	25,4 k €	+158%	-44,1 k €
Operating result	42,9 k €	-11.4%	48,4 k €	-5.1%	51 k €	-50.0%	102,1 k €	+132%	43,9 k €	+12.2%	39,2 k €	-7.3%	42,3 k €	+37.9%	30,6 k €	-24.6%	40,7 k €	+8.2%	37,6 k €	-9.3%	41,4 k €	+198%	13,9 k €	+132%	-44,1 k €
Net result	311,5 k €	-12.5%	356 k €	+11.9%	318 k €	-30.8%	459,2 k €	+224%	141,6 k €	+23.7%	114,5 k €	+56.3%	73,2 k €	+1751%	-4,4 k €	-200%	4,4 k €	+269%	1,2 k €	+258%	-764,3 €	-101%	87,4 k €	+272%	-50,8 k €
Balance sheet
Equity	1,1 M €	-14.9%	1,3 M €	-15.8%	1,5 M €	+8.6%	1,4 M €	+23.0%	1,1 M €	+14.4%	985,6 k €	+42.7%	690,6 k €	+5.1%	657,4 k €	-0.7%	661,8 k €	+0.7%	657,4 k €	+0.2%	656,1 k €	-0.1%	656,9 k €	+2141%	-32,2 k €
Total assets	1,6 M €	+0.8%	1,6 M €	+4.2%	1,5 M €	+8.6%	1,4 M €	-14.2%	1,6 M €	+0.6%	1,6 M €	+14.8%	1,4 M €	-0.2%	1,4 M €	-0.7%	1,4 M €	-1.5%	1,4 M €	-0.1%	1,4 M €	+94.8%	740 k €	+55.7%	475,2 k €
Cash	132,6 k €	+4.7%	126,6 k €	+92.5%	65,8 k €	+89.0%	34,8 k €	+43.7%	24,2 k €	+934%	2,3 k €	-87.1%	18,1 k €	+154%	7,1 k €	+8.1%	6,6 k €	-55.3%	14,7 k €	+14.9%	12,8 k €		–		19,1 k €
Debts	509,1 k €	+65.5%	307,5 k €	+4566%	6,6 k €	+6.1%	6,2 k €	-98.7%	496,3 k €	-21.0%	628,2 k €	-12.2%	715,6 k €	-4.8%	751,9 k €	-0.7%	757,5 k €	-3.2%	782,9 k €	-0.3%	785,1 k €	+845%	83,1 k €	-83.6%	507,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Franciscus Rutgeerts

Director · since 13 décembre 2019

Active

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by JOHAN RUTGEERTS

Active

RAFFCO

Director · since 13 décembre 2019 · 0888.171.392

Represented by RAF RUTGEERTS

Active

Ended mandates

FRANCIS RUTGEERTS

Director · since 13 décembre 2019

Ended

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by Johan RUTGEERTS

Ended

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by JOHAN RUTGEERTS

Ended

RAFFCO

Director · since 13 décembre 2019 · 0888.171.392

Represented by Raf RUTGEERTS

Ended

At this address

Other companies at this address

Company	CBE no.
ALGEMENE ELEKTRICITEITSWERKEN K. VERBEKE● Active	0839.702.472
ART VISION INTERNATIONAL● Active	0863.419.170
CARMATMEAT● Active	0506.836.084
CIRAN● Active	0476.261.189
Datalec● Active	0875.057.388
ENVIRONMENT TECHNICAL SERVICES EUROPE● Active	0446.415.180
ETS Europe● Active	0681.844.969
Firma R. en J. Leysen● Active	0404.840.584
FROST KOELTECHNIEK● Active	0647.798.959
HAVANA DISTRIBUTION● Active	0477.229.805
HUCHA INVEST● Active	0863.627.721
Jonarik Services● Active	0628.559.010
Meo Holding● Active	0804.272.827
PAT-AIR● Active	0712.793.315
Red Sky● Active	0652.698.548
Serviflex● Active	0662.512.572
Servitec● Active	0841.624.755
TRADELINE● Active	0822.327.792
VAN DEN BROECK RENOVATIONS● Active	0737.848.415
VAN DEN BROECK SERVICES● Active	0801.079.547

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2025	23/07/2024	28/07/2023	19/10/2022	27/07/2021	14/07/2020
General meeting	27/06/2025	15/07/2024	30/06/2023	30/06/2022	12/07/2021	06/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	14/07/2025	Dutch	PDF
Micro model	31/12/2023	15/07/2024	23/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	30/06/2022	19/10/2022	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	12/07/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	18/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	09/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	10/02/2014	Dutch	PDF
Abridged model	30/06/2012	06/12/2012	09/02/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 3 active · 12 ended

Active mandates

Franciscus Rutgeerts

Director · since 13 décembre 2019

Active

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by JOHAN RUTGEERTS

Active

RAFFCO

Director · since 13 décembre 2019 · 0888.171.392

Represented by RAF RUTGEERTS

Active

Ended mandates

FRANCIS RUTGEERTS

Director · since 13 décembre 2019

Ended

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by Johan RUTGEERTS

Ended

PINKERTON

Director · since 13 décembre 2019 · 0836.971.725

Represented by JOHAN RUTGEERTS

Ended

RAFFCO

Director · since 13 décembre 2019 · 0888.171.392

Represented by Raf RUTGEERTS

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office24/02/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other12/08/2014
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates26/04/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/03/2013
DIVERSEN - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/05/2012
KAPITAAL - AANDELEN
PDF
Other25/07/2011
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

2024
Annual accounts 2024311,5 k €↓
2023
Annual accounts 2023356 k €↑
2022
Annual accounts 2022318 k €↓
2021
Annual accounts 2021459,2 k €↑
2020
Annual accounts 2020141,6 k €↑
2019
Annual accounts 2019114,5 k €↑
2018
Annual accounts 201873,2 k €↑
2017
Annual accounts 2017-4,4 k €↓
2016
Annual accounts 20164,4 k €↑
2015
Annual accounts 20151,2 k €↑
2014
Annual accounts 2014-764,3 €↓
2013
Annual accounts 201387,4 k €↑
2013
Name changeORLANDA
2012
Annual accounts 2012-50,8 k €
2012
Name changeDe Olifant Wilrijk
20/07/2011
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

Orlanda

Overview

What does Orlanda do?

Trend over 13 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