Financials
Financial year 2025
ORGO REVETEMENTS from Saint-Nicolas, company number BE0636944263, closed financial year 2025 with a result of € 112,087 after tax. For that financial year ORGO REVETEMENTS recorded a gross margin of € 205,502 and equity of € 240,713. Compared with financial year 2024, the result moved from € 109,366 to € 112,087. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 240,713
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 112,087
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 214,963
▲ 116% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,753 paid out
72 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 48,024
▼ 29% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 18,172
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,799
▼ 1% vs 2024
Loans from banks and other lenders, long and short.
€ 4,982
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,041
▲ 74% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 308,178 | € 259,025 | € 223,247 | € 205,502 | ▼ 8% |
| Profit after taxes | € 187,525 | € 82,405 | € 109,366 | € 112,087 | ▲ 2% |
| Equity | € 185,903 | € 207,308 | € 209,379 | € 240,713 | ▲ 15% |
| Total debts | € 369,612 | € 134,443 | € 123,084 | € 101,575 | ▼ 17% |
| Cash | € 104,027 | € 94,327 | € 99,332 | € 214,963 | ▲ 116% |
| Retained profit | € 167,303 | € 186,848 | € 188,919 | € 220,253 | ▲ 17% |
| Dividend | € 90,000 | € 61,000 | € 107,294 | € 80,753 | ▼ 25% |
| Bank debt | € 11,119 | € 7,529 | € 6,840 | € 6,799 | ▼ 1% |
| Balance sheet total | € 555,515 | € 341,750 | € 332,464 | € 342,288 | ▲ 3% |
Key figures of ORGO REVETEMENTS, 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 ORGO REVETEMENTS?
What happened at ORGO REVETEMENTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 112,087 (▲ 2% vs 2024). filed late Source: NBB ↗
- New establishment in Saint-Nicolas. KBO
- Start of the company according to the CBE. KBO
In short
From € 187,525 profit in 2022 to € 112,087 profit in 2025.
Paid € 90,585 in corporate taxes since 2022.
Best year ever: 2022, with € 187,525 profit.
Paid out € 339,047 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue Thiou 16
4420 Saint-Nicolas
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0636.944.263
- VAT number
- BE 0636.944.263
- Registered office
- Rue Thiou 16, 4420 Saint-Nicolas
- Names & denominations
- ORGO REVETEMENTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 September 2015
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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