ACTIVE

ORGAVERT

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Financial year 2024 · closed on 31/12/2024
Net result
14,8 k €
-28.0% YoY
Gross margin
183,6 k €
+200.6% YoY
Equity
57,7 k €
+274.9% YoY

What does ORGAVERT do?

ORGAVERT is a Private company with limited liability incorporated in 2011. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in La Hulpe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.493.527
Incorporation
16/09/2011
Legal form
Private company with limited liability
Registered office
Chemin du Bois des Dames 1/A4
1310 La Hulpe · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
88101Social work activities without accommodation for the elderly and disabled· main88101Social work activities without accommodation for the elderly and disabled88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.46441Wholesale of china and glassware and cleaning materials46441Wholesale of china and glassware and cleaning materials
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242021
Income statement
Gross margin183,6 k €61,1 k €
EBITDA18,4 k €20,7 k €
Operating result18,4 k €20,7 k €
Net result14,8 k €20,6 k €
Balance sheet
Equity57,7 k €15,4 k €
Total assets103 k €51,8 k €
Cash11,2 k €36 k €
Debts45,3 k €36,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Christophe Billen

Director · since 16 septembre 2011

Active
Pascal Billen

Director · since 16 septembre 2011

Active
Annual accounts

Full financial information

202420212020201920182017
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202431/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/11/202513/10/202224/06/202118/06/202103/10/201905/12/2018
General meeting30/06/202510/06/202204/06/202104/06/202029/05/201929/05/2018
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202521/11/2025FrenchPDF
Micro model31/12/202110/06/202213/10/2022FrenchPDF
Micro model31/12/202004/06/202124/06/2021FrenchPDF
Micro modelCorrection31/12/201904/06/202018/06/2021FrenchPDF
Micro model31/12/201904/06/202016/09/2020FrenchPDF
Micro model31/12/201829/05/201903/10/2019FrenchPDF
Micro model31/12/201729/05/201805/12/2018FrenchPDF
m120-f-p31/12/201626/06/201709/08/2017FrenchPDF
Abridged model31/12/201306/05/201407/10/2014FrenchPDF
Abridged model31/12/201207/05/201303/09/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active

Active mandates

Christophe Billen

Director · since 16 septembre 2011

Active
Pascal Billen

Director · since 16 septembre 2011

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other14/08/2020
    OBJET
    PDF
  • Registered office29/06/2015
    SIEGE SOCIAL
    PDF
  • Other04/10/2011
    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 202414,8 k €↓
  2. 2021
    Annual accounts 202120,6 k €
  3. 16/09/2011
    IncorporationPrivate company with limited liability