ACTIVE

ORSELLI

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Financial year 2025 · closed on 31/03/2025

Net result

469,1 €

-92.8% YoY

Gross margin

129,1 k €

-7.6% YoY

Equity

177,3 k €

+0.3% YoY

Workforce

1,8 ETP

+5.9% YoY

What does ORSELLI do?

ORSELLI is a Private limited company incorporated in 2007. Its registered office is in Beringen. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.390.156

Incorporation

15/01/2007

Legal form

Private limited company

Registered office

Hoogstraat 5
3580 Beringen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Average workforce

1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	129,1 k €	-7.6%	139,8 k €	+6.2%	131,6 k €	-12.9%	151,1 k €	+113%	70,9 k €	-34.4%	108,2 k €	+4.6%	103,5 k €	+40.5%	73,7 k €	+24.1%	59,3 k €	+11.1%	53,4 k €	-57.0%	124,4 k €	+72.2%	72,2 k €	-2.0%	73,7 k €	-32.9%	109,9 k €	-3.3%	113,6 k €	+97.6%	57,5 k €	+13.3%	50,7 k €	+13.5%	44,7 k €
EBITDA	44,9 k €	-15.8%	53,3 k €	+17.3%	45,4 k €	-39.3%	74,8 k €	+269%	20,3 k €	-16.5%	24,3 k €	-17.5%	29,4 k €	+45.6%	20,2 k €	+51.9%	13,3 k €	-16.8%	16 k €	-78.8%	75,3 k €	+164%	28,5 k €	-32.4%	42,2 k €	-3.9%	43,9 k €	+41.5%	31 k €	+71.4%	18,1 k €	+6.5%	17 k €	+199%	5,7 k €
Operating result	393,8 €	-95.5%	8,8 k €	+260%	2,5 k €	-93.6%	38,5 k €	+1275%	2,8 k €	-63.2%	7,6 k €	-36.4%	12 k €	+67.6%	7,1 k €	+0.9%	7,1 k €	-28.4%	9,9 k €	-85.1%	66,6 k €	+246%	19,3 k €	-39.1%	31,6 k €	+0.7%	31,4 k €	+118%	14,4 k €	+29.5%	11,1 k €	+1.1%	11 k €	+823%	-1,5 k €
Net result	469,1 €	-92.8%	6,5 k €	-41.3%	11,1 k €	-76.4%	46,9 k €	+488%	8 k €	+227%	2,4 k €	-62.2%	6,5 k €	+50.8%	4,3 k €	+138%	1,8 k €	-82.8%	10,5 k €	-74.0%	40,3 k €	+244%	11,7 k €	-29.1%	16,5 k €	-11.2%	18,6 k €	+473%	3,3 k €	+233%	975,7 €	-70.8%	3,3 k €	+146%	-7,3 k €
Balance sheet
Equity	177,3 k €	+0.3%	176,9 k €	+3.8%	170,4 k €	+7.0%	159,3 k €	+41.8%	112,3 k €	+7.6%	104,3 k €	+2.4%	101,9 k €	+6.8%	95,4 k €	+4.7%	91,2 k €	+2.0%	89,4 k €	+13.3%	78,9 k €	+81.1%	43,5 k €	+36.8%	31,8 k €	+49.5%	21,3 k €	+68.0%	12,7 k €	+34.5%	9,4 k €	+11.5%	8,4 k €	+65.4%	5,1 k €
Total assets	450,8 k €	-3.0%	464,6 k €	-1.2%	470,1 k €	+4.1%	451,8 k €	+41.8%	318,5 k €	+14.9%	277,3 k €	-22.2%	356,5 k €	+42.2%	250,8 k €	+9.8%	228,4 k €	+11.8%	204,3 k €	+14.8%	178,1 k €	+1.6%	175,3 k €	-5.6%	185,8 k €	+32.6%	140,1 k €	-35.6%	217,6 k €	+54.6%	140,8 k €	+4.7%	134,4 k €	-25.7%	180,8 k €
Cash	54,1 k €	-38.8%	88,4 k €	+308%	21,6 k €	-2.6%	22,2 k €	-42.4%	38,6 k €	+9.3%	35,3 k €	-51.1%	72,1 k €	+27.0%	56,8 k €	-14.5%	66,4 k €	-29.2%	93,7 k €	+226%	28,8 k €	+16.0%	24,8 k €	+12.6%	22 k €	-17.3%	26,6 k €	-76.6%	113,7 k €	+80.9%	62,9 k €	+93.7%	32,4 k €	+3755%	841,6 €
Debts	259 k €	-7.4%	279,7 k €	-5.5%	296 k €	+4.0%	284,7 k €	+44.8%	196,7 k €	+19.5%	164,6 k €	-31.9%	241,8 k €	+66.6%	145,1 k €	+18.9%	122 k €	+10.7%	110,3 k €	+11.2%	99,2 k €	-24.7%	131,8 k €	-14.4%	154 k €	+29.6%	118,8 k €	-31.8%	174,3 k €	+32.7%	131,3 k €	+4.2%	126 k €	-28.3%	175,7 k €
Other
Workforce	1,8 ETP	+5.9%	1,7 ETP	0.0%	1,7 ETP	+21.4%	1,4 ETP	+7.7%	1,3 ETP	-23.5%	1,7 ETP	-10.5%	1,9 ETP	+35.7%	1,4 ETP	+7.7%	1,3 ETP	+44.4%	0,9 ETP	-25.0%	1,2 ETP	0.0%	1,2 ETP	+50.0%	0,8 ETP	-46.7%	1,5 ETP	+25.0%	1,2 ETP	+33.3%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP

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 31/03/2025 · 3 active · 9 ended

Active mandates

Amélie Hendrikx

Director · since 31 octobre 2024

Active

ALLCON

Director · 0833.378.468

Represented by Marc Hendrikx

Active

Nathalie Vanderseypen

Director

Active

Ended mandates

Nathalie Vanderseypen

Director · since 20 décembre 2023

Ended

ALLCON

Manager · since 01 juin 2015 · 0833.378.468

Represented by Marc Hendrikx

Ended

Nathalie Vanderseypen

Manager · since 01 juin 2015

Ended

Andries Schepers

Manager · since 01 avril 2007 · until 01 juin 2015

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2025	08/10/2024	27/10/2023	27/10/2022	27/10/2021	20/10/2020
General meeting	19/09/2025	20/09/2024	15/09/2023	16/09/2022	17/09/2021	18/09/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	19/09/2025	07/10/2025	Dutch	PDF
Abridged model	31/03/2024	20/09/2024	08/10/2024	Dutch	PDF
Abridged model	31/03/2023	15/09/2023	27/10/2023	Dutch	PDF
Abridged model	31/03/2022	16/09/2022	27/10/2022	Dutch	PDF
Abridged model	31/03/2021	17/09/2021	27/10/2021	Dutch	PDF
Abridged model	31/03/2020	18/09/2020	20/10/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	25/10/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	30/10/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	27/10/2016	Dutch	PDF
Abridged model	31/03/2015	28/05/2015	04/06/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	24/09/2014	Dutch	PDF
Abridged model	31/03/2013	20/09/2013	22/10/2013	Dutch	PDF
Abridged model	31/03/2012	21/09/2012	18/10/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	22/09/2011	Dutch	PDF
Abridged model	31/03/2010	17/09/2010	28/09/2010	Dutch	PDF
Abridged model	31/03/2009	18/09/2009	20/10/2009	Dutch	PDF
Abridged model	31/03/2008	19/09/2008	12/11/2008	Dutch	PDF

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 31/03/2025 · 3 active · 9 ended

Active mandates

Amélie Hendrikx

Director · since 31 octobre 2024

Active

ALLCON

Director · 0833.378.468

Represented by Marc Hendrikx

Active

Nathalie Vanderseypen

Director

Active

Ended mandates

Nathalie Vanderseypen

Director · since 20 décembre 2023

Ended

ALLCON

Manager · since 01 juin 2015 · 0833.378.468

Represented by Marc Hendrikx

Ended

Nathalie Vanderseypen

Manager · since 01 juin 2015

Ended

Andries Schepers

Manager · since 01 avril 2007 · until 01 juin 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/11/2024
Benoemingen |
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/10/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other18/06/2009
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/05/2007
ONTSLAGEN - BENOEMINGEN
PDF
Other24/01/2007
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

2025
Annual accounts 2025469,1 €↓
2024
Annual accounts 20246,5 k €↓
2023
Annual accounts 202311,1 k €↓
2022
Annual accounts 202246,9 k €↑
2021
Annual accounts 20218 k €↑
2020
Annual accounts 20202,4 k €↓
2019
Annual accounts 20196,5 k €↑
2018
Annual accounts 20184,3 k €↑
2017
Annual accounts 20171,8 k €↓
2016
Annual accounts 201610,5 k €↓
2015
Annual accounts 201540,3 k €↑
2014
Annual accounts 201411,7 k €↓
2013
Annual accounts 201316,5 k €↓
2012
Annual accounts 201218,6 k €↑
2011
Annual accounts 20113,3 k €↑
2010
Annual accounts 2010975,7 €↓
2009
Annual accounts 20093,3 k €↑
2008
Annual accounts 2008-7,3 k €
15/01/2007
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

ORSELLI

Overview

What does ORSELLI do?

Trend over 18 financial years

Indicative valuation

Board of directors

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