Abbaye de Notre Dame d'Orval
Abbaye de Notre Dame d'Orval is actief sinds 1926 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen. De jaarrekening over 2025 toont een eigen vermogen van €14,57M en een nettoresultaat van €427k. Het eigen vermogen groeit met ~4,4% per jaar over de neergelegde boekjaren. De solvabiliteit is beter dan 92% van 424 sectorgenoten (boekjaar 2025). De berekende faillissementskans over 12 maanden is < 0,1% (zeer laag).
| Eigen vermogen | €14,57M |
| Netto resultaat | €427k |
| Werknemers (VTE) | 15,6 |
| Beter dan sector | 92% |
Uitzonderlijk profiel, sterk op vrijwel elke as.
Alle 5 assen zijn berekend uit gegevens die Checked heeft ingelezen.
Hoe berekenen we dit?
De trend is een robuuste mediaan van alle paarsgewijze hellingen tussen de boekjaren (Theil-Sen), zodat één afwijkend jaar de lijn niet kan kapen. Voor strikt positieve reeksen rekenen we ook een loggroei-variant (samengestelde jaargroei) en kiezen we de variant die de cijfers het best beschrijft.
De zone rond de projectie is 1,8 × de mediane absolute afwijking van de trend, en verbreedt per jaar vooruit (×1 / ×1,6 / ×2,2), met een minimum van 8% van de laatste waarde. Dit is een indicatieve marge, géén statistisch betrouwbaarheidsinterval.
Een reeks waarvan de afwijkingen meer dan 35% van het niveau bedragen, is te volatiel: dan tonen we bewust géén projectie. Elke projectie veronderstelt ongewijzigd beleid en kent geen niet-publieke informatie (orderboek, contracten, financieringsrondes).
| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | 93,0% | 40,4% | |
| Nettoresultaat | €427k | €50k | |
| Eigen vermogen | €14,57M | €1,22M | |
| Bruto bedrijfsmarge | €3,79M | €290k | |
| Personeelskosten | €1,05M | €539k |
Cijfers per boekjaar en ratio's
| Boekjaar | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Neerlegging | volledig schema | volledig schema | volledig schema | volledig schema | volledig schema |
| Omzet | - | - | - | - | - |
| EBITDA | €357k | €844k | €1,17M | €1,15M | €-1,14M |
| Nettoresultaat | €427k | €369k | €611k | €515k | €-1,77M |
| Cashflow | €1,09M | €986k | €1,23M | €1,14M | €-1,16M |
| Personeelskosten | €1,05M | €839k | €831k | €682k | €606k |
| Belastingen op het resultaat | €31k | €43k | €22k | - | - |
| Dividenden | - | - | - | - | - |
| Totaal activa | €15,66M | €15,04M | €15,27M | €14,93M | €14,73M |
| Eigen vermogen | €14,57M | €13,30M | €12,76M | €12,19M | €11,72M |
| Schulden | €594k | €1,02M | €779k | €720k | €491k |
| waarvan ≤ 1 jaar | €576k | €1,00M | €756k | €666k | €425k |
| waarvan > 1 jaar | €17k | €20k | €22k | €28k | €38k |
| Werkkapitaal | €5,23M | €4,32M | €4,95M | €4,33M | €4,68M |
| Werknemers (VTE) | 15,6 | 14,4 | 13,5 | 12,3 | 13,0 |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 10,08 | 5,31 | 7,55 | 7,50 | 12,02 |
| Quick ratio | 9,82 | 5,17 | 7,37 | 7,26 | 11,65 |
| Werkkapitaalratio | 33,4% | 28,7% | 32,4% | 29,0% | 31,8% |
| Solvabiliteit | 93,0% | 88,4% | 83,5% | 81,7% | 79,5% |
| Debt / equity | 0,04 | 0,08 | 0,06 | 0,06 | 0,04 |
| Langetermijnschuldgraad | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Interest coverage | 6,71 | 19,30 | 30,13 | 21,96 | -21,82 |
| Bruto rentabiliteit | - | - | - | - | - |
| Netto rentabiliteit | - | - | - | - | - |
| ROA | 2,7% | 2,5% | 4,0% | 3,5% | -12,0% |
| ROE | 2,9% | 2,8% | 4,8% | 4,2% | -15,1% |
| EBITDA-marge | - | - | - | - | - |
| Klantenkrediet (DSO) | - | - | - | - | - |
| Leverancierskrediet (DPO) | - | - | - | - | - |
| Voorraadrotatie | - | - | - | - | - |
| Voorraaddagen (DSI) | - | - | - | - | - |
Volledige jaarrekening (28 posten)
| Post | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balans, Activa | ||||||
| TOTAAL ACTIVA | 20/58 | €15,66M | €15,04M | €15,27M | €14,93M | €14,73M |
| Vaste activa | 21/28 | €9,85M | €9,72M | €9,56M | €9,94M | €9,63M |
| Immateriële vaste activa | 21 | €23k | - | - | - | - |
| Materiële vaste activa | 22/27 | €5,03M | €5,21M | €5,06M | €5,09M | €5,19M |
| Financiële vaste activa | 28 | €4,79M | €4,51M | €4,50M | €4,85M | €4,44M |
| Vlottende activa | 29/58 | €5,81M | €5,33M | €5,71M | €4,99M | €5,10M |
| Voorraden en bestellingen in uitvoering | 3 | €148k | €142k | €141k | €158k | €154k |
| Vorderingen op ten hoogste één jaar | 40/41 | €1,51M | €598k | €652k | €445k | €755k |
| Geldbeleggingen | 50/53 | €300k | €1,15M | €2,83M | - | - |
| Liquide middelen | 54/58 | €3,74M | €3,34M | €1,98M | €4,30M | €4,15M |
| Balans, Passiva | ||||||
| TOTAAL PASSIVA | 10/49 | €15,66M | €15,04M | €15,27M | €14,93M | €14,73M |
| Eigen vermogen | 10/15 | €14,57M | €13,30M | €12,76M | €12,19M | €11,72M |
| Inbreng / kapitaal | 10/11 | €1,64M | €1,64M | - | - | - |
| Reserves | 13 | €11,52M | €11,10M | €9,56M | €10,12M | €9,60M |
| Overgedragen winst (verlies) | 14 | - | - | €1,17M | - | - |
| Voorzieningen en uitgestelde belastingen | 16 | €497k | €716k | €1,73M | €2,02M | €2,52M |
| Schulden | 17/49 | €594k | €1,02M | €779k | €720k | €491k |
| Schulden op meer dan één jaar | 17 | €17k | €20k | €22k | €28k | €38k |
| Schulden op ten hoogste één jaar | 42/48 | €576k | €1,00M | €756k | €666k | €425k |
| Handelsschulden op ten hoogste één jaar | 44 | €273k | €750k | €453k | €399k | €206k |
| Resultatenrekening | ||||||
| Bruto bedrijfsmarge | 9900 | €3,79M | €3,61M | €3,75M | €3,40M | €2,97M |
| Bedrijfsresultaat | 9901 | €-307k | €227k | €550k | €531k | €-1,76M |
| Financiële opbrengsten | 75 | €817k | €214k | €38k | €23k | €31k |
| Financiële kosten | 65 | €53k | €44k | €39k | €53k | €52k |
| Resultaat vóór belasting | 9903 | €457k | €412k | €633k | €515k | €-1,77M |
| Belastingen op het resultaat | 67/77 | €31k | €43k | €22k | - | - |
| Resultaat van het boekjaar | 9904 | €427k | €369k | €611k | €515k | €-1,77M |
| Te bestemmen resultaat | 9905 | €427k | €369k | €611k | €515k | €-1,77M |
-
Actief18-06-2026 → heden
2 gebeurtenissen
- 10-08-2026 Mandaat verlengd· Bestuurder
- 18-06-2026 Benoemd· Secrétaire
-
Actief18-06-2026 → heden
2 gebeurtenissen
- 18-06-2026 Benoemd· Bestuurder
- 18-06-2026 Benoemd· Vice président
-
Actief18-06-2026 → heden
Voormalige bestuurders (2)
-
Voormalig- → 10-08-2026
-
Voormalig- → 10-08-2026
| NACE primair | Lease van intellectuele eigendom en vergelijkbare producten, met uitzondering van werken onder auteursrecht(77400) |
| Rechtsvorm | VZW(017) |
| Oprichtingsdatum | 08-07-1926 |
| Status | Actief |
| Postcode | 6823 |
| Perceel (capakey) | Regio | Oppervlakte | Gebouwen | Hoogte / verd. |
|---|---|---|---|---|
| 85042A0056/00B000 | Wallonië | 2,1 ha | - | - |
| 85042A0024/00C002 | Wallonië | 875 m² | 1 · 206 m² | 16,6 m · 4 verd. |
10-08
Staatsblad-akte
Ontslagen & benoemingenAlgemene vergadering · Ontslag bestuurder · Benoeming bestuurder9 vaststellingen ▸
- Algemene vergadering, 18/06/2026
- Ontslag bestuurder, Eric DION (administrateur)
- Benoeming bestuurder, VAN HECKE Lode (administrateur)
- Ontslag bestuurder, André MONHONVAL (Administrateur)
- Herbenoeming bestuurder, Denis Debusschère (administrateur)
- Bestuursvergadering, 18/06/2026
- Benoeming bestuurder, Xavier Frisque (Président)
- Benoeming bestuurder, VAN HECKE Lode (Vice-Président)
- Benoeming bestuurder, Denis Debusschère (Secrétaire)
Van de 10 Staatsblad-aktes die wij van dit bedrijf kennen, is er 1 gelezen. De 9 andere zijn nog niet gelezen: wat daarin staat, is hier niet vastgesteld en ook niet weerlegd.
10-08-2026 General meeting · Officer resignation · Officer appointment · Officer reappointment
- Publication: 10/08/2026 · Abbaye de Notre-Dame d'Orval
- Filing: 28/07/2026 · Abbaye de Notre-Dame d'Orval
- General meeting: 18/06/2026 · Abbaye de Notre-Dame d'Orval
- Officer resignation: role: administrateur · Eric DION
- Officer appointment: role: administrateur, term: un an, start_date: 2026-06-18 · VAN HECKE Lode
- Officer resignation: role: Administrateur · André MONHONVAL
- Officer reappointment: role: administrateur, term: un an · Denis Debusschère
- Board meeting: 18/06/2026 · Abbaye de Notre-Dame d'Orval
- Officer appointment: role: Président, start_date: 2026-06-18 · Xavier Frisque
- Officer appointment: role: Vice-Président, start_date: 2026-06-18 · VAN HECKE Lode
- Officer appointment: role: Secrétaire, start_date: 2026-06-18 · Denis Debusschère
Technische details
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}10-07-2025 5 bestuurders benoemd, 1 ontslagnemend
- Denis Debusschère, Bestuurder
- Denis Debusschère, Délégé
- Xavier Frisque, Délégé
- Jean-Paul Kremer, Délégé
- Bernard Samain, Délégé
- Bernard Samain, Bestuurder
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}29-11-2022 Eric Dion benoemd tot bestuurder
- Eric Dion, Bestuurder
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}| Officiële naamFR | Abbaye de Notre Dame d'Orval |