L'ORME
Annual accounts 2025
micro format, filed on 20-04-2026, 102 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €370,000. Estimated: probably between €320,000 and €470,000.
Balance sheet
balance sheet total €219,642 on 31-12-2025in euro
in euro
Position in the sector
35.6%
Higher than 55% of 17,153 companies in 2025.
1.78
Higher than 69% of 16,579 companies in 2025.
11.1%
Higher than 65% of 16,662 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff
€49,467
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2025, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
219,642 | 193,249 | 224,014 | 164,068 | 142,536 | |
21/28 |
61,630 | 73,001 | 84,476 | 55,152 | 56,114 | |
21 |
28,992 | 34,992 | 40,992 | 46,992 | 52,992 | |
22/27 |
32,312 | 37,683 | 43,158 | 7,834 | 2,896 | |
22 |
31,436 | 36,657 | 41,878 | 5,788 | - | |
23 |
877 | 1,027 | 1,281 | 1,731 | 2,181 | |
24 |
- | - | 0 | 315 | 715 | |
28 |
325 | 325 | 325 | 325 | 225 | |
29/58 |
158,012 | 120,248 | 139,538 | 108,916 | 86,422 | |
3 |
2,500 | 2,500 | 2,500 | 2,735 | 3,100 | |
30/36 |
2,500 | 2,500 | 2,500 | 2,735 | 3,100 | |
40/41 |
3,243 | 7,374 | - | 0 | 2,897 | |
40 |
1,063 | - | - | 0 | 2,897 | |
41 |
2,180 | 7,374 | - | - | - | |
54/58 |
150,587 | 108,292 | 134,818 | 105,301 | 79,617 | |
490/1 |
1,682 | 2,082 | 2,221 | 880 | 808 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
219,642 | 193,249 | 224,014 | 164,068 | 142,536 | |
10/15 |
78,247 | 87,904 | 103,012 | 67,315 | 47,192 | |
10/11 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
13 |
68,247 | 57,315 | 57,315 | 57,315 | 37,192 | |
133 |
68,247 | 57,315 | 57,315 | 57,315 | 37,192 | |
14 |
0 | 20,589 | 35,697 | - | - | |
17/49 |
141,395 | 105,345 | 121,003 | 96,753 | 95,344 | |
17 |
48,657 | 51,355 | 55,197 | - | - | |
170/4 |
48,657 | 51,355 | 55,197 | - | - | |
42/48 |
89,021 | 49,272 | 62,723 | 96,753 | 95,344 | |
44 |
10,773 | 13,020 | 9,410 | 8,549 | 11,319 | |
440/4 |
10,773 | 13,020 | 9,410 | 8,549 | 11,319 | |
45 |
38,290 | 30,252 | 47,313 | 41,253 | 30,064 | |
450/3 |
23,756 | 17,222 | 33,859 | 30,969 | 22,673 | |
454/9 |
14,534 | 13,030 | 13,454 | 10,283 | 7,390 | |
47/48 |
39,958 | 6,000 | 6,000 | 46,952 | 53,961 | |
492/3 |
3,717 | 4,718 | 3,082 | - | - | |
| Income statement | ||||||
9900 |
137,920 | 113,893 | 119,125 | 81,738 | 88,758 | |
62 |
89,041 | 84,595 | 58,724 | 45,682 | 34,326 | |
630 |
11,371 | 11,475 | 11,526 | 7,209 | 7,712 | |
640/8 |
493 | 810 | 1,752 | 1,355 | 500 | |
9901 |
37,016 | 17,014 | 47,122 | 27,490 | 46,220 | |
75/76B |
459 | 441 | 19 | 23 | 0 | |
75 |
459 | 441 | 19 | 23 | 0 | |
65/66B |
3,913 | 4,936 | 3,256 | 167 | 62 | |
65 |
3,913 | 4,936 | 3,256 | 167 | 62 | |
9903 |
33,562 | 12,519 | 43,885 | 27,347 | 46,158 | |
67/77 |
9,261 | 2,626 | 8,188 | 7,224 | 8,966 | |
9904 |
24,301 | 9,892 | 35,697 | 20,123 | 37,192 | |
9905 |
24,301 | 9,892 | 35,697 | 20,123 | 37,192 | |
| Appropriation of the result | ||||||
9906 |
44,890 | 45,589 | 35,697 | 20,123 | 37,192 | |
14P |
20,589 | 35,697 | - | - | - | |
791/2 |
13,369 | - | - | - | - | |
691/2 |
24,301 | - | 0 | 20,123 | 37,192 | |
6921 |
24,301 | - | 0 | 20,123 | 37,192 | |
694/7 |
33,958 | 25,000 | - | - | - | |
694 |
33,958 | 25,000 | - | - | - | |
| Social balance sheet | ||||||
9087 |
1.8 | 1.8 | 1.3 | 1.1 | 1.5 | |
Hours worked1013 |
3,003 | 3,081 | 2,087 | 1,756 | 1,439 | |
| Document | ||||||
The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 20-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 20-04-2026 | 2026-00082453 | |
| 31-12-2024 | micro format | 11-07-2025 | 2025-00257963 | |
| 31-12-2023 | micro format | 05-07-2024 | 2024-00212527 | |
| 31-12-2022 | micro format | 14-07-2023 | 2023-00235794 | |
| 31-12-2021 | micro format | 18-07-2022 | 2022-20194481 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 48,387 | 28,489 | 58,648 | 34,700 | 53,932 | ||
| 35,672 | 21,367 | 47,223 | 27,332 | 44,904 | ||
| 0 | 0 | 40,850 | 6,248 | 63,825 | ||
| 42,295 | -26,526 | 29,517 | 25,684 | - | ||
| 68,991 | 70,976 | 76,815 | 12,163 | -8,922 | ||
| 35.6% | 45.5% | 46.0% | 41.0% | 33.1% | ||
| 1.78 | 2.44 | 2.22 | 1.13 | 0.91 | ||
| 1.75 | 2.39 | 2.18 | 1.10 | 0.87 | ||
| 1.81 | 1.20 | 1.17 | 1.44 | 2.02 | ||
| 31.1% | 11.3% | 34.7% | 29.9% | 78.8% | ||
| 11.1% | 5.1% | 15.9% | 12.3% | 26.1% | ||
| 12.37 | 5.77 | 18.01 | over 100 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 2 | 3 | 1 | 2 |
| full-time | 1 | 1 | 1 | 1 | 1 |
| part-time | 2 | 1 | 2 | 0 | 1 |
| in full-time equivalents | 2 | 1.5 | 2 | 1 | 1.5 |
| 1.8 | 1.8 | 1.3 | 1.1 | 1.5 | |
| On a permanent contract | 2 | 2 | 1 | 1 | 1 |
| Joined | 1 | 0 | 2 | 1 | 3 |
| Left | 0 | 1 | 0 | 2 | 1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €40,850 | €6,148 | €3,600 |
| Intangible fixed assets | - | - | - | - | €60,000 |
| Financial fixed assets | €0 | - | - | €100 | €225 |
| €11,371 | €11,475 | €11,526 | €7,209 | €7,712 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on L'ORME
The operating result for 2025 is 118% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 54.5% to 64.4%. Equity is lower and debt is higher.