Financials
Financial year 2025
ORGACOM from Olen, company number BE0455392135, closed financial year 2025 with a result of € 432,794 after tax. For that financial year ORGACOM recorded a gross margin of € 6.3 million and equity of € 3 million. Compared with financial year 2024, the result moved from € -75,065 to € 432,794. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 3 million
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 432,794
▲ still € 75,065 loss in 2024
Profit after tax over the fiscal year.
€ 480,509
▲ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3 million.
People and assets in 2025
48.4
▲ 2.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4 million
▲ 7% vs 2024
€ 83,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.9 million
▼ 15% vs 2024
Of which on lease € 3.9 million.
Debts at end 2025
€ 4.4 million
▼ 14% vs 2024
€ 1.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.4 million
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 419,686
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,861,121 | € 5,917,188 | € 5,650,842 | € 6,346,052 | ▲ 12% |
| Profit after taxes | € 112,369 | € 359,397 | € -75,065 | € 432,794 | ▲ € 507,859 |
| Equity | € 2,273,300 | € 2,632,697 | € 2,557,632 | € 2,990,426 | ▲ 17% |
| Total debts | € 7,569,346 | € 7,233,988 | € 8,415,022 | € 7,372,547 | ▼ 12% |
| Cash | € 721,135 | € 442,968 | € 299,462 | € 480,509 | ▲ 60% |
| Retained profit | € 2,254,708 | € 2,614,105 | € 2,539,040 | € 2,971,834 | ▲ 17% |
| Bank debt | € 4,733,134 | € 4,764,596 | € 5,141,639 | € 4,438,353 | ▼ 14% |
| Balance sheet total | € 9,842,646 | € 9,866,685 | € 10,972,654 | € 10,362,973 | ▼ 6% |
| Employees (FTE) | 43.6 | 48.3 | 46 | 48.4 | ▲ 2.4 |
Key figures of ORGACOM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ORGACOM?
What happened at ORGACOM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 432,794. Source: NBB ↗
- Group Op De Beeck - Logistics NV became a director. NBB
- Kevin Schoepen BV became a director. NBB
- New establishment in Olen. KBO
- Start of the company according to the CBE. KBO
In short
From € 112,369 profit in 2022 to € 432,794 profit in 2025.
Paid € 38,421 in corporate taxes since 2022.
Best year ever: 2025, with € 432,794 profit.
On average € 131,100 of value added per employee in 2025.
Management
The stake of GROUP OP DE BEECK-LOGISTICS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ORGACOMBehind ORGACOM are Group Op De Beeck - Logistics NV and Kevin Schoepen BV. The shares are held by GROUP OP DE BEECK-LOGISTICS (100%).
Directors
According to the 2025 annual accounts
Group Op De Beeck - Logistics NV
Director · represented by Geert Op de Beeck
Also active at: Etablissements Jean Henrard, Vervoer Schellens
since 2020
Director · represented by Kevin Schoepen
Also active at: Etablissements Jean Henrard, Vervoer Schellens, GROUP OP DE BEECK-LOGISTICS
since 2020
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hagelberg 8
2250 Olen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Vervoer Schellens same network
€ 1.1 million gross margin · 2025
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€ 806,975 gross margin · 2025
OP DE BEECK GEERT
€ 602,779 gross margin · 2025
Logistics
€ 25,637 gross margin · 2025
BTW-Eenheid Groep ODB
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.392.135
- VAT number
- BE 0455.392.135
- Registered office
- Hagelberg 8, 2250 Olen
- Names & denominations
- ORGACOM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 June 1995
- Peppol
- Active · Active since 29 Jan 2026
- Activities · NACE
Goederenvervoer over de weg
Logistieke diensten
Overige vervoerondersteunende activiteiten