ACTIVE

ORSA NEXT

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Financial year 2025 · closed on 30/06/2025

Net result

-558,5 k €

-208.5% YoY

Gross margin

-357,7 k €

-191.8% YoY

Equity

-1 M €

-123.4% YoY

What does ORSA NEXT do?

ORSA NEXT is a Public limited company incorporated in 2006. Its main activity is: Activities of business and employers membership organisations. Its registered office is in Marche-en-Famenne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.099.588

Incorporation

14/06/2006

Legal form

Public limited company

Registered office

Marche,Rue de la Plaine 11
6900 Marche-en-Famenne · WallonieSee on map

Contributed capital

1 500 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

94110Activities of business and employers membership organisations· main 94110Activities of business and employers membership organisations

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-357,7 k €	-192%	-122,6 k €	+53.5%	-263,9 k €	+14.7%	-309,3 k €	+4.1%	-322,6 k €	-42.7%	-226 k €	-0.7%	-224,4 k €	-0.3%	-223,8 k €	-14.6%	-195,2 k €	-5.8%	-184,6 k €	-5.9%	-174,2 k €	-17.1%	-148,8 k €	-46.8%	-101,3 k €	+0.6%	-102 k €	-11.1%	-91,8 k €	+7.6%	-99,3 k €	-13.2%	-87,7 k €	+0.2%	-87,8 k €	+3.9%	-91,4 k €
EBITDA	-361,7 k €	+49.0%	-709,1 k €	-158%	-274,7 k €	+12.2%	-312,8 k €	+4.6%	-327,8 k €	-43.1%	-229,1 k €	-0.4%	-228,2 k €	+2.0%	-233 k €	-17.6%	-198,2 k €	-5.2%	-188,3 k €	-6.6%	-176,6 k €	-16.4%	-151,8 k €	-44.6%	-105 k €	-0.9%	-104,1 k €	-10.6%	-94,1 k €	+7.9%	-102,3 k €	-12.5%	-90,9 k €	-0.7%	-90,3 k €	+6.1%	-96,2 k €
Operating result	-437,9 k €	+30.9%	-633,3 k €	-111%	-299,6 k €	+9.7%	-331,9 k €	+4.4%	-347,1 k €	-161%	-132,9 k €	+84.7%	-869,5 k €	-136%	-367,7 k €	-85.6%	-198,2 k €	-5.2%	-188,3 k €	+13.1%	-216,6 k €	-42.7%	-151,8 k €	-44.6%	-105 k €	-0.9%	-104,1 k €	-10.6%	-94,1 k €	+5.5%	-99,6 k €	+4.6%	-104,4 k €	-15.7%	-90,3 k €	+6.1%	-96,2 k €
Net result	-558,5 k €	-209%	514,6 k €	+178%	185,4 k €	+122%	-827,7 k €	-734%	130,5 k €	+299%	32,7 k €	-98.2%	1,8 M €	+155%	-3,2 M €	-1701%	-179,4 k €	-27.7%	-140,5 k €	-45.2%	-96,8 k €	-3.3%	-93,8 k €	-152%	-37,3 k €	-515%	9 k €	+200%	-9 k €	-511%	2,2 k €		–		-7,9 k €	-166%	12 k €
Balance sheet
Equity	-1 M €	-123%	-452,6 k €	+53.2%	-967,3 k €	+16.1%	-1,2 M €	-255%	-324,9 k €	+28.6%	-455,4 k €	+6.7%	-488,1 k €	+85.1%	-3,3 M €	-7787%	-41,5 k €	-130%	137,9 k €	-50.5%	278,5 k €	-25.8%	375,3 k €	-20.0%	469 k €	-7.4%	506,3 k €	+1.8%	497,3 k €	-1.8%	506,3 k €	+0.4%	504,1 k €	0.0%	504,1 k €	-1.5%	512 k €
Total assets	12,2 M €	+7.8%	11,3 M €	+20.7%	9,3 M €	+2.5%	9,1 M €	-8.3%	9,9 M €	+1.2%	9,8 M €	+5.9%	9,3 M €	-3.5%	9,6 M €	-25.2%	12,9 M €	+11.6%	11,5 M €	+9.2%	10,5 M €	+2.1%	10,3 M €	+9.4%	9,4 M €	+46.7%	6,4 M €	+87.9%	3,4 M €	+26.4%	2,7 M €	+1.0%	2,7 M €	-10.8%	3 M €	-21.2%	3,8 M €
Cash	306 k €	-58.7%	741,1 k €	-39.6%	1,2 M €	-63.3%	3,3 M €	-43.6%	5,9 M €	-24.8%	7,9 M €	-2.3%	8,1 M €	-3.3%	8,4 M €	-5.8%	8,9 M €	+17.0%	7,6 M €	+11.9%	6,8 M €	+10.7%	6,1 M €	+86.1%	3,3 M €	+74.5%	1,9 M €	+63.9%	1,2 M €	+220%	359,9 k €	-40.0%	599,8 k €	+98.0%	303 k €	+3995%	7,4 k €
Debts	13,2 M €	+12.2%	11,7 M €	+14.0%	10,3 M €	+0.4%	10,2 M €	+0.0%	10,2 M €	-0.1%	10,3 M €	+5.0%	9,8 M €	-24.2%	12,9 M €	+0.9%	12,8 M €	+12.6%	11,3 M €	+10.5%	10,3 M €	+3.6%	9,9 M €	+10.4%	9 M €	+51.3%	5,9 M €	+103%	2,9 M €	+34.2%	2,2 M €	+0.9%	2,2 M €	-13.6%	2,5 M €	-24.2%	3,3 M €

Governance

Board of directors

Seen on filing of 30/06/2025 · 11 active · 30 ended

Active mandates

Emmanuel SCHELLEKENS

Director · since 15 octobre 2024

Active

Diego BERTRAND

Director · since 01 juin 2023

Active

ORSA FUND

Director · since 01 juin 2023 · 0424.971.945

Represented by Gilles KOESTEL

Active

Jacques PERARD

Director · since 20 octobre 2020

Active

Pierre BERNES

Director · since 24 mars 2020

Active

Benoit BAYENET

Chairman of the board of directors · since 29 novembre 2018

Active

Clio BRZAKALA

Director · since 29 novembre 2018

Active

Sophie LEONARD

Director · since 29 novembre 2018

Active

Roland COLETTE

Director · since 20 mars 2018

Active

Marc SIMONIS

Director · since 17 octobre 2017 · until 15 octobre 2024

Active

Christophe LIEGEOIS

Director · since 21 octobre 2014

Active

Ended mandates

Rodolphe SAGEHOMME

Director · since 29 novembre 2018 · until 01 juin 2023

Ended

Rodolphe SAGEHOMME

Director · since 29 novembre 2018

Ended

Jacques BALON

Director · since 17 octobre 2017 · until 29 novembre 2018

Ended

Jacques BALON

Director · since 17 octobre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
Agence Prévention et Sécurité● Active	0427.472.961
A.P.S. Technology● Active	0837.913.021
FINANCIERE DU SUD - EST● Active	0439.493.340
INVESTSUD INNOVATION● Active	1010.817.994
ORSA ADMIN● Active	0890.073.384
ORSA FUND● Active	0424.971.945
ORSA IMMO● Active	0428.036.749
ORSA PARTS● Active	0661.779.332
ORSA TECH● Active	0882.104.835
U.T. INVESTSUD● Active	0671.656.704

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	17/10/2024	30/10/2023	07/11/2022	25/10/2021	27/10/2020
General meeting	21/10/2025	15/10/2024	17/10/2023	18/10/2022	19/10/2021	20/10/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	21/10/2025	29/10/2025	French	PDF
Abridged model	30/06/2024	15/10/2024	17/10/2024	French	PDF
Abridged model	30/06/2023	17/10/2023	30/10/2023	French	PDF
Abridged model	30/06/2022	18/10/2022	07/11/2022	French	PDF
Abridged model	30/06/2021	19/10/2021	25/10/2021	French	PDF
Abridged model	30/06/2020	20/10/2020	27/10/2020	French	PDF
Abridged model	30/06/2019	15/10/2019	21/10/2019	French	PDF
Abridged model	30/06/2018	29/11/2018	06/12/2018	French	PDF
Abridged model	30/06/2017	17/10/2017	24/10/2017	French	PDF
Abridged model	30/06/2016	18/10/2016	09/11/2016	French	PDF
Abridged model	30/06/2015	20/10/2015	03/11/2015	French	PDF
Abridged model	30/06/2014	21/10/2014	28/10/2014	French	PDF
Abridged model	30/06/2013	15/10/2013	22/10/2013	French	PDF
Abridged model	30/06/2012	16/10/2012	09/11/2012	French	PDF
Abridged model	30/06/2011	18/10/2011	07/11/2011	French	PDF
Abridged model	30/06/2010	19/10/2010	25/10/2010	French	PDF
Abridged model	30/06/2009	20/10/2009	13/11/2009	French	PDF
Abridged model	30/06/2008	21/10/2008	18/11/2008	French	PDF
Abridged model	30/06/2007	16/10/2007	23/10/2007	French	PDF

Estimate

Indicative valuation

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 30/06/2025 · 11 active · 30 ended

Active mandates

Emmanuel SCHELLEKENS

Director · since 15 octobre 2024

Active

Diego BERTRAND

Director · since 01 juin 2023

Active

ORSA FUND

Director · since 01 juin 2023 · 0424.971.945

Represented by Gilles KOESTEL

Active

Jacques PERARD

Director · since 20 octobre 2020

Active

Pierre BERNES

Director · since 24 mars 2020

Active

Benoit BAYENET

Chairman of the board of directors · since 29 novembre 2018

Active

Clio BRZAKALA

Director · since 29 novembre 2018

Active

Sophie LEONARD

Director · since 29 novembre 2018

Active

Roland COLETTE

Director · since 20 mars 2018

Active

Marc SIMONIS

Director · since 17 octobre 2017 · until 15 octobre 2024

Active

Christophe LIEGEOIS

Director · since 21 octobre 2014

Active

Ended mandates

Rodolphe SAGEHOMME

Director · since 29 novembre 2018 · until 01 juin 2023

Ended

Rodolphe SAGEHOMME

Director · since 29 novembre 2018

Ended

Jacques BALON

Director · since 17 octobre 2017 · until 29 novembre 2018

Ended

Jacques BALON

Director · since 17 octobre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/08/2026
Modification des statuts - changement de dénomination
PDF
Other09/05/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates08/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates02/06/2020
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-558,5 k €↓
2024
Annual accounts 2024514,6 k €↑
2024
Name changeINVESTSUD BOIS
2023
Annual accounts 2023185,4 k €↑
2022
Annual accounts 2022-827,7 k €↓
2022
Name changeLA FINANCIERE DU BOIS
2021
Annual accounts 2021130,5 k €↑
2020
Annual accounts 202032,7 k €↓
2019
Annual accounts 20191,8 M €↑
2018
Annual accounts 2018-3,2 M €↓
2017
Annual accounts 2017-179,4 k €↓
2016
Annual accounts 2016-140,5 k €↓
2015
Annual accounts 2015-96,8 k €↓
2014
Annual accounts 2014-93,8 k €↓
2013
Annual accounts 2013-37,3 k €↓
2012
Annual accounts 20129 k €↑
2011
Annual accounts 2011-9 k €↓
2010
Annual accounts 20102,2 k €↑
2009
Annual accounts 2009
2008
Annual accounts 2008-7,9 k €↓
2007
Annual accounts 200712 k €
14/06/2006
IncorporationPublic 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

ORSA NEXT

Overview

What does ORSA NEXT do?

Trend over 19 financial years

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