Financials
Financial year 2025
Orkla House Care Benelux from Wommelgem, company number BE0479925613, closed financial year 2025 with a result of € 2.7 million after tax. For that financial year Orkla House Care Benelux recorded revenue of € 24 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 3.3 million to € 2.7 million. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2026.
€ 1.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.7 million
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 27,074
▲ 97% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2.7 million paid out
98 % of the profit went to the shareholders, mostly to Orkla House Care Holding BV (100 % of the shares). That is where the money ends up.
People and assets in 2025
13.6
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 9% vs 2024
€ 126,100 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4.8 million
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 93 days on average.
€ 296,623
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,815,090 | € 17,745,266 | € 25,190,616 | € 23,984,112 | ▼ 5% |
| Profit after taxes | € 2,398,381 | € 2,884,979 | € 3,331,442 | € 2,733,153 | ▼ 18% |
| Equity | € 3,123,272 | € 1,052,251 | € 1,051,693 | € 1,096,846 | ▲ 4% |
| Total debts | € 6,838,270 | € 11,161,768 | € 12,174,944 | € 11,165,048 | ▼ 8% |
| Cash | € 5,335,446 | € 8,503 | € 13,732 | € 27,074 | ▲ 97% |
| Retained profit | € 2,870,849 | € 799,829 | € 799,271 | € 844,423 | ▲ 6% |
| Dividend | € 2,100,000 | € 4,956,000 | € 3,332,000 | € 2,688,000 | ▼ 19% |
| Balance sheet total | € 9,964,368 | € 12,214,019 | € 13,226,637 | € 12,261,894 | ▼ 7% |
| Employees (FTE) | 12.2 | 13.1 | 13.7 | 13.6 | ▼ 0.1 |
Key figures of Orkla House Care Benelux, 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 Orkla House Care Benelux?
What happened at Orkla House Care Benelux in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Wim Alfred Wauters stepped down as director. NBB
- Raf Van Elsen stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 2.7 million (▼ 18% vs 2024). filed late Source: NBB ↗
- Menno Braakensiek stepped down as director. NBB
- Wim Alfred Wauters became a director. NBB
- Raf Van Elsen became a director. NBB
- Menno Braakensiek became a director. NBB
- New establishment in Wommelgem. KBO
In short
From € 2.4 million profit in 2022 to € 2.7 million profit in 2025.
Paid € 3.9 million in corporate taxes since 2022.
Best year ever: 2024, with € 3.3 million profit.
Paid out € 13.1 million in dividends to the owners in total.
Management
The shares are held by Orkla House Care Holding BV (99.6%) and Orkla House Care Benelux BV (0.4%).
Directors
According to the 2025 annual accounts
Raf Van Elsen
Director
since 2021 · until 2027
Menno Braakensiek
Director
since 2019 · until 2026
Wim Alfred Wauters
Director
since 2022 · until 2028
Shareholders
Orkla House Care Holding BV
99.6%
Orkla House Care Benelux BV
0.4%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Koralenhoeve 25
2160 Wommelgem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.925.613
- VAT number
- BE 0479.925.613
- Registered office
- Koralenhoeve 25, 2160 Wommelgem
- Names & denominations
- Orkla House Care Benelux
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2003
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
Vervaardiging van borstelwaren
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