ORGACOM
ActiveSummary
ORGACOM has been active since 1995 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €2.99M and a net result of €433k. Equity is growing by ~10.7% per year across the filed fiscal years. Its solvency ranks better than 35% of 1865 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.7% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability74▲+6
Solvency54▲+6
Growth78▲+26
Track record100
Bankruptcy probability, 12 months
0.7%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €180k at 30 days acceptable
Liquidity tight (current ratio 1.41 against 1.27 in 2024; short-term debt: 43.4% and cash: 4.6% of total assets), and 71.1% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Land transport and transport via pipelines (NACE 49)
about 141% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
28.9%
Return on assets
4.2%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-07-2026, 1 day ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
1 d early
2024
on the day
2023
15 d early
2022
4 d early
2021
2 d early
2020
2 d early
2019
on the day
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€2.99M▲ 16.9%
2024 · €2.56M
2018: €1.24Mlowest in 8 years
2019: €1.58M▲ +28.0% vs 2018
2020: €1.88M▲ +18.9% vs 2019
2021: €2.16M▲ +14.8% vs 2020
2022: €2.27M▲ +5.2% vs 2021
2023: €2.63M▲ +15.8% vs 2022
2024: €2.56M▼ -2.9% vs 2023
2025: €2.99M▲ +16.9% vs 2024highest in 8 years
2018 → 2025
Total assets
€10.36M▼ 5.6%
2024 · €10.97M
2018: €6.81Mlowest in 8 years
2019: €7.96M▲ +16.9% vs 2018
2020: €7.64M▼ -4.0% vs 2019
2021: €7.90M▲ +3.5% vs 2020
2022: €9.84M▲ +24.5% vs 2021
2023: €9.87M▲ +0.2% vs 2022
2024: €10.97M▲ +11.2% vs 2023highest in 8 years
2025: €10.36M▼ -5.6% vs 2024
2018 → 2025
Net result
€433k
2024 · €-75k
2018: €64k
2019: €347k▲ +443% vs 2018
2020: €499k▲ +43.9% vs 2019highest in 8 years
2021: €328k▼ -34.3% vs 2020
2022: €112k▼ -65.7% vs 2021
2023: €359k▲ +220% vs 2022
2024: €-75k▼ -121% vs 2023lowest in 8 years
2025: €433k▲ +677% vs 2024
2018 → 2025
Working capital
€1.84M▲ 37.8%
2024 · €1.33M
2018: €765klowest in 8 years
2019: €1.01M▲ +31.7% vs 2018
2020: €1.20M▲ +19.0% vs 2019
2021: €1.23M▲ +2.5% vs 2020
2022: €1.51M▲ +23.2% vs 2021
2023: €1.64M▲ +8.4% vs 2022
2024: €1.33M▼ -18.8% vs 2023
2025: €1.84M▲ +37.8% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€2.16M-€2.27M▲ 5.2%€2.63M▲ 15.8%€2.56M▼ 2.9%€2.99M▲ 16.9%
2021: €2.16Mlowest in 5 years
2022: €2.27M▲ +5.2% vs 2021
2023: €2.63M▲ +15.8% vs 2022
2024: €2.56M▼ -2.9% vs 2023
2025: €2.99M▲ +16.9% vs 2024highest in 5 years
Operating result€438k-€184k▼ 58.0%€526k▲ 186%€114k▼ 78.3%€610k▲ 436%
2021: €438k
2022: €184k▼ -58.0% vs 2021
2023: €526k▲ +186% vs 2022
2024: €114k▼ -78.3% vs 2023lowest in 5 years
2025: €610k▲ +436% vs 2024highest in 5 years
Net result€328k-€112k▼ 65.7%€359k▲ 220%€-75k€433k
2021: €328k
2022: €112k▼ -65.7% vs 2021
2023: €359k▲ +220% vs 2022
2024: €-75k▼ -121% vs 2023lowest in 5 years
2025: €433k▲ +677% vs 2024highest in 5 years
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 436% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €10.36M
Fixed assets
€4.03M ▼ 15.4%
Current assets
€6.33M ▲ 2.0%
Equity and liabilities €10.36M
Equity
€2.99M ▲ 16.9%
Debt
€7.37M ▼ 12.4%
Debt's share of the balance-sheet total falls from 76.7% to 71.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€2.27M▲
2024 · €1.82M
Cash flow
€2.10M▲
2024 · €1.63M
Current ratio
1.41▲
2024 · 1.27
Debt to equity
2.47▼
2024 · 3.29
ROE
14.5%▲
2024 · -2.9%
ROA
4.2%▲
2024 · -0.7%
Interest coverage
12.76▲
2024 · 9.49
Debt ≤ 1 year
€4.50M▼
2024 · €4.87M
Debt > 1 year
€2.81M▼
2024 · €3.47M
Income taxes
€137▲
2024 · €8
Staff costs
€4.02M▲
2024 · €3.77M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines
Balance sheet
Code20242025
Assets
Total assets20/58€10.97M€10.36M▼
Fixed assets21/28€4.77M€4.03M▼
Tangible fixed assets22/27€4.77M€4.03M▼
Plant, machinery and equipment23€150k€107k▼
Furniture and vehicles24€64k€25k▼
Leasing and similar rights25€4.55M€3.90M▼
Current assets29/58€6.21M€6.33M▲
Amounts receivable within one year40/41€5.46M€5.61M▲
Trade receivables40€4.85M€5.06M▲
Other amounts receivable41€607k€556k▼
Cash at bank and in hand54/58€299k€481k▲
Deferred charges and accrued income490/1€447k€239k▼
Equity and liabilities
Total equity and liabilities10/49€10.97M€10.36M▼
Equity10/15€2.56M€2.99M▲
Contributions10/11€19k€19k=
Reserves13€3.30M€3.43M▲
Tax-exempt reserves132€3.30M€3.43M▲
Distributable reserves133€1k€1k=
Profit (loss) carried forward14€-763k€-461k▲
Amounts payable17/49€8.42M€7.37M▼
Amounts payable after more than one year17€3.47M€2.81M▼
Financial debts170/4€3.47M€2.81M▼
Amounts payable within one year42/48€4.87M€4.50M▼
Current portion of amounts payable after more than one year42€1.62M€1.58M▼
Financial debts43€58k€56k▼
Credit institutions430/8€58k€56k▼
Trade debts44€2.81M€2.45M▼
Suppliers440/4€2.81M€2.45M▼
Taxes, remuneration and social security45€387k€420k▲
Taxes450/3€27k€32k▲
Remuneration and social security454/9€361k€388k▲
Accrued charges and deferred income492/3€72k€67k▼
Income statement
Code20242025
Non-recurring operating income76A€4k€56k▲
Remuneration, social security and pensions62€3.77M€4.02M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1.70M€1.66M▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€3k€5k▲
Other operating charges640/8€63k€41k▼
Non-recurring operating charges66A€3k€10k▲
Gross operating margin9900€5.65M€6.35M▲
Operating profit (loss)9901€114k€610k▲
Financial income75/76B€2k€566▼
Recurring financial income75€2k€566▼
Financial charges65/66B€191k€178k▼
Recurring financial charges65€191k€178k▼
Profit (loss) for the period before taxes9903€-75k€433k▲
Income taxes67/77€8€137▲
Profit (loss) for the period9904€-75k€433k▲
Transfer to tax-exempt reserves689€430k€131k▼
Profit (loss) for the period to be appropriated9905€-505k€302k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-763k€-461k▲
Profit (loss) brought forward from the previous period14P€-258k€-763k▼
Social balance
Average headcount (FTE)908746.048.4▲
The notes to these accounts (23 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €5k | €27k | €9k | €4k | €56k | ▲ 1,388% |
| Remuneration, social security and pensions62 | €3.32M | €3.29M | €3.86M | €3.77M | €4.02M | ▲ 6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1.26M | €1.30M | €1.45M | €1.70M | €1.66M | ▼ 2.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €3k | €5k | ▲ 67.3% |
| Other operating charges640/8 | €65k | €57k | €86k | €63k | €41k | ▼ 34.8% |
| Non-recurring operating charges66A | €31k | €25k | €1k | €3k | €10k | ▲ 211% |
| Gross operating margin9900 | €5.11M | €4.86M | €5.92M | €5.65M | €6.35M | ▲ 12.3% |
| Operating profit (loss)9901 | €438k | €184k | €526k | €114k | €610k | ▲ 436% |
| Financial income75/76B | €12k | €7k | €4k | €2k | €566 | ▼ 76.8% |
| Recurring financial income75 | €12k | €7k | €4k | €2k | €566 | ▼ 76.8% |
| Financial charges65/66B | €68k | €78k | €133k | €191k | €178k | ▼ 6.9% |
| Recurring financial charges65 | €68k | €78k | €133k | €191k | €178k | ▼ 6.9% |
| Profit (loss) for the period before taxes9903 | €383k | €112k | €398k | €-75k | €433k | ▲ 677% |
| Income taxes67/77 | €55k | - | €38k | €8 | €137 | ▲ 1,564% |
| Profit (loss) for the period9904 | €328k | €112k | €359k | €-75k | €433k | ▲ 677% |
| Transfer to tax-exempt reserves689 | €225k | €151k | €283k | €430k | €131k | ▼ 69.6% |
| Profit (loss) for the period to be appropriated9905 | €103k | €-38k | €76k | €-505k | €302k | ▲ 160% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €7.90M | €9.84M | €9.87M | €10.97M | €10.36M | ▼ 5.6% |
| Fixed assets21/28 | €3.33M | €4.06M | €4.28M | €4.77M | €4.03M | ▼ 15.4% |
| Tangible fixed assets22/27 | €3.33M | €4.06M | €4.28M | €4.77M | €4.03M | ▼ 15.4% |
| Plant, machinery and equipment23 | €36k | €23k | €115k | €150k | €107k | ▼ 28.6% |
| Furniture and vehicles24 | €162k | €117k | €91k | €64k | €25k | ▼ 61.2% |
| Leasing and similar rights25 | €3.13M | €3.92M | €4.07M | €4.55M | €3.90M | ▼ 14.4% |
| Current assets29/58 | €4.58M | €5.78M | €5.59M | €6.21M | €6.33M | ▲ 2.0% |
| Amounts receivable within one year40/41 | €3.33M | €4.53M | €4.61M | €5.46M | €5.61M | ▲ 2.8% |
| Trade receivables40 | €3.05M | €4.19M | €4.21M | €4.85M | €5.06M | ▲ 4.2% |
| Other amounts receivable41 | €278k | €337k | €394k | €607k | €556k | ▼ 8.4% |
| Cash at bank and in hand54/58 | €611k | €721k | €443k | €299k | €481k | ▲ 60.5% |
| Deferred charges and accrued income490/1 | €638k | €533k | €539k | €447k | €239k | ▼ 46.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €7.90M | €9.84M | €9.87M | €10.97M | €10.36M | ▼ 5.6% |
| Equity10/15 | €2.16M | €2.27M | €2.63M | €2.56M | €2.99M | ▲ 16.9% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2.44M | €2.59M | €2.87M | €3.30M | €3.43M | ▲ 4.0% |
| Tax-exempt reserves132 | €2.44M | €2.59M | €2.87M | €3.30M | €3.43M | ▲ 4.0% |
| Distributable reserves133 | €1k | €1k | €1k | €1k | €1k | = |
| Profit (loss) carried forward14 | €-295k | €-334k | €-258k | €-763k | €-461k | ▲ 39.6% |
| Amounts payable17/49 | €5.74M | €7.57M | €7.23M | €8.42M | €7.37M | ▼ 12.4% |
| Amounts payable after more than one year17 | €2.32M | €3.25M | €3.22M | €3.47M | €2.81M | ▼ 19.1% |
| Financial debts170/4 | €2.32M | €3.25M | €3.22M | €3.47M | €2.81M | ▼ 19.1% |
| Amounts payable within one year42/48 | €3.35M | €4.27M | €3.95M | €4.87M | €4.50M | ▼ 7.7% |
| Current portion of amounts payable after more than one year42 | €1.21M | €1.42M | €1.50M | €1.62M | €1.58M | ▼ 2.5% |
| Financial debts43 | €63k | €65k | €50k | €58k | €56k | ▼ 3.6% |
| Credit institutions430/8 | €63k | €65k | €50k | €58k | €56k | ▼ 3.6% |
| Trade debts44 | €1.59M | €2.43M | €2.01M | €2.81M | €2.45M | ▼ 13.0% |
| Suppliers440/4 | €1.59M | €2.43M | €2.01M | €2.81M | €2.45M | ▼ 13.0% |
| Taxes, remuneration and social security45 | €385k | €362k | €395k | €387k | €420k | ▲ 8.3% |
| Taxes450/3 | €59k | €56k | €28k | €27k | €32k | ▲ 19.1% |
| Remuneration and social security454/9 | €327k | €307k | €367k | €361k | €388k | ▲ 7.5% |
| Other amounts payable47/48 | €100k | €470 | €0 | - | - | - |
| Accrued charges and deferred income492/3 | €73k | €48k | €68k | €72k | €67k | ▼ 6.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €328k | €112k | €359k | €-75k | €433k | ▲ 677% |
| + Depreciation and write-downs630 | €1.26M | €1.30M | €1.45M | €1.70M | €1.66M | ▼ 2.4% |
| Operating cash flow (approximation) | €1.58M | €1.42M | €1.81M | €1.63M | €2.10M | ▲ 28.7% |
| Investment in fixed assets (approximation) | - | €-2.04M | €-1.67M | €-2.19M | €-926k | ▲ 57.7% |
| Change in cash | - | €111k | €-278k | €-144k | €181k | ▲ 226% |
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
Next filing, fiscal year 2026, expected by
2026
30-07
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial
Back to profitnet €433k
Net result €433k after one loss-making year.
31-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Weakest financial yearnet €-75k
Net result drops to €-75k, the lowest in the series; recovery starts the following year.
16-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
27-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
29-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Equity above €2MEq €2.16M ▲14.8%
4 profitable years in a row build equity to €2.16M.
29-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Highest result since 2018net €499k ▲43.9%
Operating result €810k, net result €499k, both a record.
31-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
26-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
26-07
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
06-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are 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, Olen · 1 establishment unit since 1995
Ground area
1.8 ha
Building footprint
6,447 m²
Volume, LiDAR
49,522 m³
Parcel 13029E0536/00B000, Flanders · tallest building 9.3 m, ±3 floors. Linked by address, not a title deed.
7
companies at this address
See who is registered here
1 establishment unit
ORGACOM BVBA
since 19952.072.420.242
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13029E0536/00B000 | Flanders | 1.8 ha | 1 · 6,447 m² | 9.3 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.
Public money · subsidies and aid
Flemish government
2023 to 2025 · 4 entries · 42,157 EUR awarded · 42,157 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 611 EUR | 611 EUR |
| 2024 | 1 | 1,075 EUR | 1,075 EUR |
| 2023 | 2 | 40,471 EUR | 40,471 EUR |
Schemes
Subsidies ecologisch en veilig transport (stopgezet)
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
Recognitions · licences · registrations
Food safety, FASFC
1 siteOlen2.072.420.242
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Of 12,590 companies in sector 49410 we hold annual accounts for 8,199. 2,410 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded09-06-1995
Fiscal year end31-12
Activities, NACEBEL 2025
49410Freight transport by road
52250Logistics services
Scores and ratios are computed by Checked and are not a credit decision.