ORIENTALIA (0443.043.540): financials and annual accounts

ORIENTALIA

Watermael-Boitsfort ·KBO/BCE: BE 0443.043.540

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	265,073	220,573	258,026	257,551	254,667	268,769	286,003	263,260	264,487	195,835	209,788	270,029	250,609	258,282
`21/28`	38,981	31,457	46,550	46,804	47,365	47,925	48,606	49,472	50,408	58,280	64,068	71,199	78,579	94,931
`22/27`	19,559	31,457	46,550	46,804	47,365	47,925	48,606	49,472	50,408	58,280	64,068	71,199	78,579	94,931
`22`	-	200	454	709	963	1,218	1,472	1,727	3,155	9,904	14,658	20,748	28,312	35,877
`23`	2,226	-	6,039	6,039	6,345	6,651	7,077	7,689	7,197	8,037	8,789	9,188	8,362	9,033
`24`	17,333	31,258	40,057	40,057	40,057	40,057	40,057	40,057	40,057	40,339	40,621	41,263	41,904	50,021
`28`	19,422	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	226,091	189,115	211,477	210,747	207,303	220,844	237,398	213,788	214,078	137,555	145,720	198,830	172,030	163,351
`3`	3,499	3,247	2,022	1,021	-	-	-	2,500	9,108	9,108	9,108	8,716	8,716	5,804
`30/36`	3,499	3,247	2,022	1,021	-	-	-	2,500	9,108	9,108	9,108	8,716	8,716	5,804
`40/41`	194,804	171,508	194,858	196,660	185,891	192,011	203,268	179,304	188,958	111,024	13,365	5,877	42,274	44,976
`40`	4,418	2,084	3,992	17,311	9,181	8,036	49,313	20,789	32,407	5,031	5,067	1,988	17,169	8,158
`41`	190,386	169,425	190,866	179,349	176,709	183,975	153,955	158,515	156,551	105,993	8,298	3,889	25,105	36,819
`50/53`	-	-	-	-	-	-	-	-	-	-	74,485	74,485	74,485	74,485
`54/58`	24,463	14,360	14,597	9,870	21,412	28,833	34,130	31,984	16,013	17,424	48,761	109,752	46,555	38,086
`490/1`	3,324	-	-	3,196	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	265,073	220,573	258,026	257,551	254,667	268,769	286,003	263,260	264,487	195,835	209,788	270,029	250,609	258,282
`10/15`	180,821	151,191	185,843	181,994	179,882	176,863	200,355	183,778	160,132	121,744	126,613	134,853	137,497	127,628
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	132,599	132,599	167,251	163,402	161,290	158,271	181,763	123,884	123,884	122,954	128,191	132,542	135,984	150,529
`130/1`	1,921	1,921	1,921	1,921	1,921	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,921	1,921	1,921	1,921	992	992	992	992	992
`1311`	1,921	1,921	1,921	1,921	1,921	-	-	-	-	-	-	-	-	-
`132`	121,963	121,963	121,963	121,963	121,963	121,963	121,963	121,963	121,963	121,963	127,199	131,550	134,993	149,538
`133`	8,716	8,716	43,368	39,518	37,406	34,387	57,879	-	-	-	-	-	-	-
`14`	29,630	-	-	-	-	-	-	41,302	17,656	-19,803	-20,169	-16,281	-17,079	-41,494
`16`	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	65,498	67,738	69,511	77,000
`168`	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	62,801	65,498	67,738	69,511	77,000
`17/49`	21,450	6,580	9,382	12,756	11,984	29,105	22,847	16,681	41,554	11,290	17,676	67,438	43,601	53,655
`17`	-	-	-	-	-	-	-	-	-	-	-	-	8,802	21,653
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	8,802	21,653
`42/48`	21,450	6,580	9,382	12,756	11,984	29,105	22,847	16,681	41,554	10,090	17,676	64,197	34,799	32,002
`42`	-	1,864	2,232	2,480	4,003	4,092	4,200	4,344	4,343	3,045	3,045	8,336	13,627	18,182
`43`	-	-	-	-	-	-	-	-	-	-	-	-	1,228	484
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	1,228	484
`44`	16,848	1,984	6,754	9,259	4,575	5,261	7,102	2,952	29,296	438	3,266	1,743	17,149	10,376
`440/4`	16,848	1,984	6,754	9,259	4,575	5,261	7,102	2,952	29,296	438	3,266	1,743	17,149	10,376
`45`	4,602	2,732	396	1,016	3,406	19,753	11,546	9,385	7,915	6,606	5,285	5,171	2,796	2,960
`450/3`	4,602	292	241	230	1,444	9,581	8,088	4,395	2,944	5,025	4,455	5,171	2,796	2,960
`454/9`	-	2,440	154	786	1,962	10,171	3,457	4,990	4,971	1,581	829	-	-	-
`47/48`	-	-	-	-	-	-	-	-	-	-	6,081	48,947	-	-
`492/3`	-	-	-	-	-	-	-	-	-	1,201	-	3,242	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	40,945	4,164	-	-	-	-
`9900`	102,169	34,093	32,496	18,095	22,060	46,157	106,242	102,614	128,498	55,928	56,321	62,692	68,534	64,222
`62`	47,661	51,882	18,894	10,933	14,849	62,163	65,024	65,844	67,422	54,754	54,557	50,139	41,631	49,006
`630`	15,473	15,092	255	561	561	680	866	2,467	7,871	8,381	8,612	9,515	17,426	21,386
`640/8`	6,860	384	8,436	3,662	2,670	6,201	4,234	6,108	5,688	2,673	3,087	5,794	6,868	6,958
`66A`	-	-	-	-	-	-	11,192	-	-	-	-	-	-	-
`9901`	32,175	-33,266	4,911	2,939	3,981	-22,887	24,926	28,195	47,517	-9,880	-9,934	-2,755	2,609	-13,128
`75/76B`	122	1	-	1	52	105	6	48	1	88	231	333	2,849	3,567
`75`	122	1	-	1	52	105	6	48	1	88	231	333	2,849	3,567
`65/66B`	2,667	1,387	677	611	798	616	959	824	2,312	1,821	664	1,883	2,926	3,557
`65`	2,667	1,387	677	611	798	616	959	824	2,312	1,821	664	1,883	2,926	3,557
`9903`	29,630	-34,652	4,234	2,328	3,235	-23,398	23,973	27,420	45,206	-7,449	-10,367	-4,306	2,532	-13,117
`67/77`	-	-	385	216	216	94	7,396	3,774	6,817	117	113	112	152	-
`9904`	29,630	-34,652	3,849	2,112	3,019	-23,492	16,577	23,646	38,388	-4,870	-8,239	-2,644	9,870	-13,117
`789`	-	-	-	-	-	-	-	-	-	5,236	4,351	3,443	14,545	-
`9905`	29,630	-34,652	3,849	2,112	3,019	-23,492	16,577	23,646	38,388	367	-3,889	798	24,415	-13,117
Appropriation of the result
`9906`	29,630	-34,652	3,849	2,112	3,019	-23,492	57,879	41,302	18,585	-19,803	-20,169	-16,281	-17,079	-41,494
`791/2`	-	34,652	-	-	-	23,492	-	-	-	-	-	-	-	-
`691/2`	-	-	3,849	2,112	3,019	-	57,879	-	929	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	929	-	-	-	-	-
`6921`	-	-	3,849	2,112	3,019	-	57,879	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	1.4	-	-	2.7	2.5	2.6	2.8	2.2	2.2	2.1	2.2	2.3	2.5
Hours worked`1013`	-	2,140	-	-	809	2,907	3,200	3,591	2,709	2,709	2,368	2,550	2,010	2,594
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	16-02-2026	2026-00038704	PDF
31-12-2023	micro format	10-06-2025	2025-00127751	PDF
31-12-2022	micro format	10-10-2023	2023-00482537	PDF
31-12-2021	micro format	30-08-2022	2022-20350864	PDF
31-12-2020	micro format	31-08-2021	2021-61200234	PDF
31-12-2019	micro format	02-10-2020	2020-58300002	PDF
31-12-2018	micro format	25-11-2019	2019-74200459	PDF
31-12-2017	micro format	31-08-2018	2018-58800090	PDF
31-12-2016	micro format	28-09-2017	2017-64200088	PDF
31-12-2015	full format	22-08-2016	2016-45200068	PDF
31-12-2014	full format	29-09-2015	2015-62000211	PDF
31-12-2013	full format	09-04-2015	2015-09600037	PDF
31-12-2012	full format	09-04-2015	2015-09600035	PDF
31-12-2011	full format	09-04-2015	2015-09600033	PDF
31-12-1998	full format	23-02-2000	2000-04400572	PDF
31-12-1997	full format	23-02-2000	2000-04400544	PDF
31-12-1996	full format	23-02-2000	2000-04400558	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
47,648	-18,173	5,166	3,499	4,541	-22,207	25,793	30,662	55,388	-1,498	-1,322	6,759	20,035	8,258
45,102	-19,559	4,104	2,673	3,579	-22,811	17,443	26,113	46,260	3,512	372	6,870	27,296	8,269
22,997	0	0	0	0	0	0	1,531	0	2,593	1,481	2,134	1,074	2,550
10,103	-237	4,727	-11,542	-7,421	-5,297	2,146	15,971	-1,410	-31,338	-60,991	63,197	8,470	-
204,641	182,536	202,095	197,991	195,318	191,739	214,550	197,107	172,525	127,466	128,043	134,634	137,231	131,349
68.2%	68.5%	72.0%	70.7%	70.6%	65.8%	70.1%	69.8%	60.5%	62.2%	60.4%	49.9%	54.9%	49.4%
10.54	28.74	22.54	16.52	17.30	7.59	10.39	12.82	5.15	13.63	8.24	3.10	4.94	5.10
10.38	28.25	22.33	16.44	17.30	7.59	10.39	12.67	4.93	12.73	7.73	2.96	4.69	4.92
0.12	0.04	0.05	0.07	0.07	0.16	0.11	0.09	0.26	0.09	0.14	0.50	0.32	0.42
16.4%	-22.9%	2.1%	1.2%	1.7%	-13.3%	8.3%	12.9%	24.0%	-4.0%	-6.5%	-2.0%	7.2%	-10.3%
11.2%	-15.7%	1.5%	0.8%	1.2%	-8.7%	5.8%	9.0%	14.5%	-2.5%	-3.9%	-1.0%	3.9%	-5.1%
17.86	-13.10	7.63	5.73	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023
Employees at the balance-sheet date	2
full-time	1
part-time	1
in full-time equivalents	1.3
	1.4
On a permanent contract	2

Item	2024	2023	2022	2021
Tangible fixed assets	€3,575	-	-	-
Financial fixed assets	€19,422	-	-	-
	€15,473	€15,092	€255	€561

ORIENTALIA

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

68.2%

10.54

11.2%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ORIENTALIA

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency68.2%

Current ratio10.54

Return on assets11.2%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ORIENTALIA

Next steps

in euro

in euro

68.2%

10.54

11.2%