ACTIVE

ORSA ADMIN

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Financial year 2025 · closed on 31/12/2025

Net result

40,1 k €

-23.4% YoY

Revenue

110,2 k €

-8.3% YoY

Equity

101,3 k €

+65.6% YoY

What does ORSA ADMIN do?

ORSA ADMIN is a Cooperative society incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Marche-en-Famenne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.073.384

Incorporation

14/06/2007

Legal form

Cooperative society

Registered office

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

Contributed capital

19 530,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ 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
Revenue	110,2 k €	-8.3%	120,2 k €	+13.9%	105,6 k €	-4.3%	110,3 k €	-5.7%	117,0 k €	+8.1%	108,2 k €	-24.5%	143,4 k €		–		75,7 k €	-16.8%	91,0 k €	+8.6%	83,8 k €	+28.4%	65,3 k €	-5.7%	69,2 k €	-3.6%	71,8 k €	+32.9%	54,0 k €	+68.2%	32,1 k €	+1.9%	31,5 k €	+16.8%	27,0 k €	+535%	4,3 k €
EBITDA	54,2 k €	-18.4%	66,5 k €	-14.8%	78,0 k €	-8.4%	85,1 k €	+89.0%	45,0 k €	+58.8%	28,3 k €	+32.5%	21,4 k €	-75.0%	85,5 k €	+130%	-283,9 k €	-780280%	36,4 €	-99.8%	17,7 k €	+505%	2,9 k €	-69.4%	9,6 k €	+82.0%	5,3 k €	+385%	-1,8 k €	-110%	18,7 k €	+1060%	1,6 k €	-19.1%	2,0 k €	+809%	219,7 €
Operating result	51,1 k €	-18.5%	62,6 k €	-17.5%	75,9 k €	-4.3%	79,3 k €	+205%	26,0 k €	+75.7%	14,8 k €	+25.7%	11,8 k €	-86.2%	85,5 k €	+130%	-284,5 k €	-781942%	36,4 €	-99.5%	7,1 k €	+185%	-8,4 k €	-242%	-2,4 k €	-180%	3,1 k €	+190%	-3,4 k €	-119%	17,9 k €	+1010%	1,6 k €	-19.1%	2,0 k €	+809%	219,7 €
Net result	40,1 k €	-23.4%	52,4 k €	-3.2%	54,1 k €	-9.6%	59,9 k €	+201%	19,9 k €	+126%	8,8 k €	-5.1%	9,3 k €	-87.7%	75,4 k €	+452%	-21,4 k €	-1541%	-1,3 k €	-119%	6,7 k €	+180%	-8,3 k €	-272%	-2,2 k €	-187%	2,6 k €	+189%	-2,9 k €	-126%	11,2 k €	+785%	1,3 k €	-13.7%	1,5 k €	+514%	239,1 €
Balance sheet
Equity	101,3 k €	+65.6%	61,1 k €	-73.8%	233,7 k €	+29.6%	180,3 k €	+49.7%	120,4 k €	+19.8%	100,5 k €	+9.8%	91,5 k €	+11.3%	82,2 k €	+1106%	6,8 k €	-75.7%	28,0 k €	-5.0%	29,5 k €	+29.4%	22,8 k €	-26.8%	31,2 k €	-6.7%	33,4 k €	+8.4%	30,8 k €	-8.5%	33,7 k €	+56.3%	21,6 k €	+6.2%	20,3 k €	+7.8%	18,8 k €
Total assets	108,3 k €	-63.1%	293,2 k €	+3.1%	284,3 k €	+34.6%	211,3 k €	+16.3%	181,7 k €	-31.3%	264,6 k €	-28.1%	368,0 k €	-7.3%	397,2 k €	+29.8%	305,9 k €	+188%	106,0 k €	-82.1%	594,1 k €	+685%	75,7 k €	-18.7%	93,1 k €	+7.4%	86,7 k €	-12.1%	98,6 k €	+95.8%	50,4 k €	+56.5%	32,2 k €	+30.5%	24,7 k €	+14.6%	21,5 k €
Cash	45,3 k €	+63.1%	27,8 k €	-29.8%	39,6 k €	-72.4%	143,5 k €	+33.2%	107,8 k €	-48.0%	207,3 k €	-16.4%	247,8 k €	+13.5%	218,4 k €	+41.7%	154,1 k €	+193%	52,7 k €	-90.6%	558,6 k €	+1068%	47,8 k €	+61.7%	29,6 k €	-53.3%	63,3 k €	-4.3%	66,1 k €	+48.2%	44,6 k €	+71.4%	26,0 k €	+21.0%	21,5 k €	+0.1%	21,5 k €
Debts	1,4 k €	-99.4%	225,0 k €	+425%	42,9 k €	+92.5%	22,3 k €	-57.8%	52,8 k €	-66.0%	155,3 k €	-40.3%	260,0 k €	-14.5%	304,0 k €	+1.7%	299,0 k €	+283%	78,0 k €	-86.2%	563,8 k €	+967%	52,8 k €	-14.6%	61,9 k €	+16.3%	53,2 k €	-21.0%	67,3 k €	+479%	11,6 k €	+9.9%	10,6 k €	+145%	4,3 k €	+61.8%	2,7 k €

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 31/12/2025 · 3 active · 15 ended

Active mandates

Françoise JOLLY-de VAUCLEROY

Director · since 25 avril 2025

Active

Benoit COPPEE

Chairman of the board of directors · since 22 juin 2023 · until 25 avril 2025

Active

HERMAN FRUYTIER FINANCE

Director · since 22 juin 2023 · until 25 avril 2025 · 0478.747.260

Represented by Christophe FRUYTIER

Active

Ended mandates

Benoit COPPEE

Chairman of the board of directors · since 22 juin 2023

Ended

HERMAN FRUYTIER FINANCE

Director · since 22 juin 2023 · 0478.747.260

Represented by Christophe FRUYTIER

Ended

Marc SIMONIS

Director · since 22 juin 2023 · until 25 avril 2025

Ended

Marc SIMONIS

Director · since 22 juin 2023

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 FUND● Active	0424.971.945
ORSA IMMO● Active	0428.036.749
ORSA NEXT● Active	0882.099.588
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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	07/05/2025	07/05/2024	25/05/2023	11/05/2022	07/06/2021
General meeting	24/04/2026	25/04/2025	26/04/2024	28/04/2023	29/04/2022	30/04/2021
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	31/12/2025	24/04/2026	30/04/2026	French	PDF
Abridged model	31/12/2024	25/04/2025	07/05/2025	French	PDF
Abridged model	31/12/2023	26/04/2024	07/05/2024	French	PDF
Abridged model	31/12/2022	28/04/2023	25/05/2023	French	PDF
Abridged model	31/12/2021	29/04/2022	11/05/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	07/06/2021	French	PDF
Abridged model	31/12/2019	24/04/2020	11/05/2020	French	PDF
Abridged model	31/12/2018	26/04/2019	07/05/2019	French	PDF
Abridged model	31/12/2017	27/04/2018	07/05/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	08/05/2017	French	PDF
Abridged model	31/12/2015	23/05/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	05/05/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	05/05/2014	French	PDF
Abridged model	31/12/2012	26/04/2013	16/05/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	21/05/2012	French	PDF
Abridged model	31/12/2010	29/04/2011	10/05/2011	French	PDF
Abridged model	31/12/2009	30/04/2010	18/05/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	12/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	05/05/2008	French	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 31/12/2025 · 3 active · 15 ended

Active mandates

Françoise JOLLY-de VAUCLEROY

Director · since 25 avril 2025

Active

Benoit COPPEE

Chairman of the board of directors · since 22 juin 2023 · until 25 avril 2025

Active

HERMAN FRUYTIER FINANCE

Director · since 22 juin 2023 · until 25 avril 2025 · 0478.747.260

Represented by Christophe FRUYTIER

Active

Ended mandates

Benoit COPPEE

Chairman of the board of directors · since 22 juin 2023

Ended

HERMAN FRUYTIER FINANCE

Director · since 22 juin 2023 · 0478.747.260

Represented by Christophe FRUYTIER

Ended

Marc SIMONIS

Director · since 22 juin 2023 · until 25 avril 2025

Ended

Marc SIMONIS

Director · since 22 juin 2023

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
Mandates06/06/2025
DEMISSIONS, NOMINATIONS
PDF
Other11/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS
PDF
Mandates17/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates24/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2013
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 202540,1 k €↓
2024
Annual accounts 202452,4 k €↓
2023
Annual accounts 202354,1 k €↓
2022
Annual accounts 202259,9 k €↑
2021
Annual accounts 202119,9 k €↑
2020
Annual accounts 20208,8 k €↓
2019
Annual accounts 20199,3 k €↓
2018
Annual accounts 201875,4 k €↑
2017
Annual accounts 2017-21,4 k €↓
2016
Annual accounts 2016-1,3 k €↓
2015
Annual accounts 20156,7 k €↑
2014
Annual accounts 2014-8,3 k €↓
2013
Annual accounts 2013-2,2 k €↓
2012
Annual accounts 20122,6 k €↑
2011
Annual accounts 2011-2,9 k €↓
2010
Annual accounts 201011,2 k €↑
2009
Annual accounts 20091,3 k €↓
2008
Annual accounts 20081,5 k €↑
2007
Annual accounts 2007239,1 €
14/06/2007
IncorporationCooperative society

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 ADMIN

Overview

What does ORSA ADMIN do?

Trend over 19 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