ACTIVE

Orbis Risk Partners

Financial year 2024 · closed on 31/12/2024
Net result
487,5 k €
+1496.1% YoY
Gross margin
1,7 M €
+102.0% YoY
Equity
846,3 k €
+135.9% YoY
Workforce
9,0 ETP
+23.3% YoY

What does Orbis Risk Partners do?

Orbis Risk Partners is a Public limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0862.447.982
Incorporation
31/12/2003
Legal form
Public limited company
Registered office
Rijnkaai 18A-19A
2000 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
9,0 ETP
Joint committees (1)
  • 307
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,7 M €838,1 k €761,9 k €350,9 k €246,7 k €288,3 k €3,7 k €-142,9 k €-172,8 k €2,7 k €-1,8 k €19,1 k €64,8 k €49,2 k €32 k €33,4 k €43,2 k €48,4 k €52,1 k €
EBITDA789,7 k €128 k €332,5 k €87,7 k €149,1 k €274,6 k €2,2 k €-143,8 k €-177,9 k €1,5 k €-2,1 k €14,5 k €58,5 k €41,8 k €28,1 k €31,9 k €39 k €45,5 k €50,7 k €
Operating result733,2 k €84,6 k €303,8 k €72,6 k €142,9 k €273,9 k €1,8 k €-144,3 k €-178,3 k €1,5 k €-2,2 k €-14,5 k €29,4 k €8,1 k €19 k €19,2 k €25,9 k €27,6 k €20 k €
Net result487,5 k €30,5 k €188,8 k €42,4 k €81,9 k €263,9 k €-1,3 k €-150,9 k €-177 k €3,1 k €4,3 k €-26,9 k €4 k €-13,3 k €-1,8 k €4,2 k €10,9 k €11,1 k €10,8 k €
Balance sheet
Equity846,3 k €358,8 k €328,3 k €139,5 k €97,1 k €15,2 k €-248,7 k €-247,4 k €-96,6 k €80,4 k €77,4 k €73 k €100 k €95,9 k €109,3 k €111,1 k €106,9 k €96,1 k €85 k €
Total assets3,7 M €2,3 M €1,3 M €800,1 k €1,5 M €1,4 M €686,1 k €132,8 k €169,1 k €107,7 k €124,5 k €167,2 k €226,1 k €265,6 k €223,3 k €261 k €276 k €217,3 k €266,6 k €
Cash1,6 M €1,4 M €501,5 k €147,9 k €932,8 k €738,3 k €202,3 k €44 k €30,5 k €769,2 €13 k €27 k €15,6 k €34,9 k €53,7 k €18,9 k €23,7 k €43,3 k €64 k €
Debts2,5 M €1,8 M €886,8 k €605 k €1,3 M €1,3 M €934,8 k €380,2 k €251,4 k €27,2 k €47,1 k €94,2 k €126,2 k €161,3 k €114 k €145,4 k €117,6 k €117,5 k €181,1 k €
Other
Workforce9,0 ETP7,3 ETP5,6 ETP3,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

CFE Capital

Managing director · since 20 mai 2025 · until 20 mai 2031 · 0733.518.651

Represented by Glenn JORISSEN

Active
Stratos Capital

Managing director · since 20 mai 2025 · until 20 mai 2031 · 0735.562.183

Represented by Frederik DE PRETER

Active

Ended mandates

CFE Capital

Managing director · since 03 octobre 2019 · until 02 octobre 2025 · 0733.518.651

Represented by Glenn JORISSEN

Ended
CFE Capital

Managing director · since 03 octobre 2019 · until 03 octobre 2025 · 0733.518.651

Represented by Glenn Jorissen

Ended
Stratos Capital

Managing director · since 03 octobre 2019 · until 02 octobre 2025 · 0735.562.183

Represented by Frederik DE PRETER

Ended
Stratos Capital

Managing director · since 03 octobre 2019 · until 03 octobre 2025 · 0735.562.183

Represented by Frederik De Preter

Ended
At this address

Other companies at this address

CompanyCBE no.
Orbis-VATActive
0746.400.746
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date22/05/202530/08/202429/09/202305/12/202228/10/202123/07/2020
General meeting20/05/202529/08/202428/09/202301/12/202222/10/202109/07/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/05/202522/05/2025DutchPDF
Abridged model31/12/202329/08/202430/08/2024DutchPDF
Abridged model31/12/202228/09/202329/09/2023DutchPDF
Abridged model31/12/202101/12/202205/12/2022DutchPDF
Micro model31/12/202022/10/202128/10/2021DutchPDF
Micro model31/12/201909/07/202023/07/2020DutchPDF
Abridged model31/12/201830/06/201914/08/2019DutchPDF
Abridged model31/12/201721/06/201827/09/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201504/05/201616/08/2016DutchPDF
Abridged model31/12/201430/06/201531/07/2015DutchPDF
Abridged model31/12/201319/06/201404/08/2014DutchPDF
Abridged model31/12/201220/06/201324/06/2013DutchPDF
Abridged model31/12/201121/06/201210/08/2012DutchPDF
Abridged model31/12/201016/06/201122/06/2011DutchPDF
Abridged model31/12/200917/06/201001/07/2010DutchPDF
Abridged model31/12/200818/06/200929/06/2009DutchPDF
Abridged model31/12/200719/06/200820/06/2008DutchPDF
Abridged model31/12/200621/06/200705/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active · 22 ended

Active mandates

CFE Capital

Managing director · since 20 mai 2025 · until 20 mai 2031 · 0733.518.651

Represented by Glenn JORISSEN

Active
Stratos Capital

Managing director · since 20 mai 2025 · until 20 mai 2031 · 0735.562.183

Represented by Frederik DE PRETER

Active

Ended mandates

CFE Capital

Managing director · since 03 octobre 2019 · until 02 octobre 2025 · 0733.518.651

Represented by Glenn JORISSEN

Ended
CFE Capital

Managing director · since 03 octobre 2019 · until 03 octobre 2025 · 0733.518.651

Represented by Glenn Jorissen

Ended
Stratos Capital

Managing director · since 03 octobre 2019 · until 02 octobre 2025 · 0735.562.183

Represented by Frederik DE PRETER

Ended
Stratos Capital

Managing director · since 03 octobre 2019 · until 03 octobre 2025 · 0735.562.183

Represented by Frederik De Preter

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL
    PDF
  • Registered office30/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/10/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office10/01/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/07/2016
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares31/01/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    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 2024487,5 k €
  2. 2023
    Annual accounts 202330,5 k €
  3. 2022
    Annual accounts 2022188,8 k €
  4. 2021
    Annual accounts 202142,4 k €
  5. 2020
    Annual accounts 202081,9 k €
  6. 2019
    Annual accounts 2019263,9 k €
  7. 2019
    Name changeOrbis Risk Partners
  8. 2018
    Annual accounts 2018-1,3 k €
  9. 2017
    Annual accounts 2017-150,9 k €
  10. 2016
    Annual accounts 2016-177 k €
  11. 2015
    Annual accounts 20153,1 k €
  12. 2015
    Name change24VISION SHIPPING & CARGO RISK SOLUTIONS
  13. 2014
    Annual accounts 20144,3 k €
  14. 2013
    Annual accounts 2013-26,9 k €
  15. 2012
    Annual accounts 20124 k €
  16. 2011
    Annual accounts 2011-13,3 k €
  17. 2010
    Annual accounts 2010-1,8 k €
  18. 2009
    Annual accounts 20094,2 k €
  19. 2008
    Annual accounts 200810,9 k €
  20. 2007
    Annual accounts 200711,1 k €
  21. 2006
    Annual accounts 200610,8 k €
  22. 2006
    Name changeREINFORCE
  23. 31/12/2003
    IncorporationPublic limited company