ORGACHIM
Dissolution or liquidationSummary
The KBO register records for ORGACHIM the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2024 annual accounts show negative equity (-€60,782) and a net result of €173,269.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 16% of 26049 sector peers (2024).
NBB · sector comparisonPosition among 26049 sector peers
Solvency
better than 16%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 02-05-2025, 90 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
90 d early
2023
58 d late
2017
434 d late
2016
70 d late
2015
61 d late
2014
60 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 99 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date How is the Retail sale of flowers, plants, seeds and fertilisers sector doing?Sector figures
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2024, micro schema
Equity
-€60,782▲ 74.0%
2023 · -€234,051
Total assets
€270,425▲ 466%
2023 · €47,772
Net result
€173,269
2023 · -€98,769
Working capital
€269,015▲ 2,777%
2023 · €9,350
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20232024
Operating result-€97,590-€205,635
Net result-€98,769below the sector's middle half-€173,269above the sector's middle half
Equity-€234,051below the sector's middle half--€60,782below the sector's middle half▲ 74.0%
Total assets€47,772below the sector's middle half-€270,425within the sector's middle half▲ 466%
Debt€281,823-€331,208▲ 17.5%
Working capital€9,350within the sector's middle half-€269,015above the sector's middle half▲ 2,777%
Solvency-489.9%below the sector's middle half--22.5%below the sector's middle half▲ 467.5pp
Current ratio9.57above the sector's middle half-
Return on assets (ROA)-206.8%below the sector's middle half-64.1%above the sector's middle half▲ 270.8pp
above
within
below
the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2024: €205,635 after a loss of €97,590 in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €270,425
Fixed assets
€1,025 ▼ 97.3%
Current assets
€269,400 ▲ 2,480%
Key figures and ratios
EBITDA
€207,135
Cash flow
€174,769
Debt to equity
-5.45▼
2023 · -1.20
Interest coverage
193.90
Debt ≤ 1 year
€385▼
2023 · €1,091
Debt > 1 year
€287,967▲
2023 · €280,732
Income taxes
€31,969
A ratio outside any meaningful range has been withheld (balance sheet total €270,425, equity -€60,782).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Non-recurring operating income76A | - | €296,455 | - |
| Goods, raw materials, services and sundry goods60/61 | - | €60,623 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €1,500 | - |
| Other operating charges640/8 | €703 | €25,629 | ▲ 3,546% |
| Non-recurring operating charges66A | €84,381 | €3,068 | ▼ 96.4% |
| Gross operating margin9900 | -€12,506 | €235,831 | ▲ 1,986% |
| Operating profit (loss)9901 | -€97,590 | €205,635 | ▲ 311% |
| Financial income75/76B | - | €671 | - |
| Recurring financial income75 | - | €671 | - |
| Financial charges65/66B | €1,179 | €1,068 | ▼ 9.4% |
| Recurring financial charges65 | €1,179 | €1,068 | ▼ 9.4% |
| Profit (loss) for the period before taxes9903 | -€98,769 | €205,238 | ▲ 308% |
| Income taxes67/77 | - | €31,969 | - |
| Profit (loss) for the period9904 | -€98,769 | €173,269 | ▲ 275% |
| Profit (loss) for the period to be appropriated9905 | -€98,769 | €173,269 | ▲ 275% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €47,772 | €270,425 | ▲ 466% |
| Fixed assets21/28 | €37,331 | €1,025 | ▼ 97.3% |
| Tangible fixed assets22/27 | €37,331 | €1,025 | ▼ 97.3% |
| Land and buildings22 | €34,806 | - | - |
| Furniture and vehicles24 | €2,525 | €1,025 | ▼ 59.4% |
| Current assets29/58 | €10,441 | €269,400 | ▲ 2,480% |
| Amounts receivable within one year40/41 | €1,766 | €28,299 | ▲ 1,503% |
| Trade receivables40 | €207 | - | - |
| Other amounts receivable41 | €1,559 | €28,299 | ▲ 1,715% |
| Cash at bank and in hand54/58 | €8,675 | €240,783 | ▲ 2,675% |
| Deferred charges and accrued income490/1 | - | €318 | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €47,772 | €270,425 | ▲ 466% |
| Equity10/15 | -€234,051 | -€60,782 | ▲ 74.0% |
| Contributions10/11 | €138,820 | €138,820 | = |
| Capital10 | €138,820 | €138,820 | = |
| Issued capital100 | €138,820 | €138,820 | = |
| Reserves13 | €54,547 | €54,547 | = |
| Non-distributable reserves130/1 | €13,882 | €13,882 | = |
| Legal reserve130 | €13,882 | €13,882 | = |
| Distributable reserves133 | €40,665 | €40,665 | = |
| Profit (loss) carried forward14 | -€427,419 | -€254,150 | ▲ 40.5% |
| Amounts payable17/49 | €281,823 | €331,208 | ▲ 17.5% |
| Amounts payable after more than one year17 | €280,732 | €287,967 | ▲ 2.6% |
| Other amounts payable178/9 | €280,732 | €287,967 | ▲ 2.6% |
| Amounts payable within one year42/48 | €1,091 | €385 | ▼ 64.7% |
| Trade debts44 | - | €385 | - |
| Suppliers440/4 | - | €385 | - |
| Taxes, remuneration and social security45 | €1,091 | - | - |
| Taxes450/3 | €1,091 | - | - |
| Accrued charges and deferred income492/3 | - | €42,855 | - |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€98,769 | €173,269 | ▲ 275% |
| + Depreciation and write-downs630 | - | €1,500 | - |
| Operating cash flow (approximation) | -€98,769 | €174,769 | ▲ 277% |
| Investment in fixed assets (approximation) | - | €34,806 | - |
| Change in cash | - | €232,108 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
02-05
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Back to profitnet €173,269
Net result €173,269 after one loss-making year.
31-12
Financial
Liquidity times 73current ratio 699.54
Current ratio from 9.57 to 699.54; short-term debt falls from €1,091 to €385.
27-09
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 58 days late
2023
27-01
Bankruptcy
Judicial dissolution, liquidator appointed
Tribunal de l’entreprise du Hainaut, division Charleroi · event 23-01-2023
2019
08-10
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 434 days late
2017
09-10
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 70 days late
2016
30-09
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 61 days late
2015
29-09
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 60 days late
2014
18-12
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 140 days late
30-09
NBB filing
Annual accounts filed
fiscal year 2012 · full schema · 426 days late
02-09
NBB filing
Annual accounts filed
fiscal year 2011 · full schema · 763 days late
2011
30-11
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 122 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Charleroi · 1 establishment unit since 1987
Ground area
123 m²
Building footprint
48 m²
Volume, LiDAR
385 m³
Parcel 52014B0019/00P000, Wallonia · tallest building 9.7 m, ±3 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
Rue Tienne Saint Gilles 20, 6010 Charleroi
since 19872.033.203.538
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 52014B0019/00P000 | Wallonia | 123 m² | 1 · 48 m² | 9.7 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 3,390 companies in sector 47761 we hold annual accounts for 1,156. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded02-02-1987
Fiscal year end31-12
Activities, NACEBEL 2025
47761Retail sale of flowers, plants, seeds and fertilisers
Contact
Phone
071438045Charleroi
Fax
071474243Charleroi
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.