Financials
Financial year 2025
ORTALDRAPE from Zaventem, company number BE0876998081, closed financial year 2025 with a result of € 144,474 after tax. For that financial year ORTALDRAPE recorded revenue of € 1.2 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 318,713 to € 144,474. The company is profitable. 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 July 31, 2026.
€ 1.1 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 144,474
▼ 55% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 27% 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 € 1.1 million.
People and assets in 2025
6.5
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 356,532
▼ 2% vs 2024
€ 54,900 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.
€ 24,849
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 21,794
▲ € 17,499 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 179,155
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,267,895 | € 1,406,649 | € 1,641,427 | € 1,241,679 | ▼ 24% |
| Gross margin | € 558,911 | € 665,220 | € 813,536 | € 564,713 | ▼ 31% |
| Profit after taxes | € 180,052 | € 229,344 | € 318,713 | € 144,474 | ▼ 55% |
| Equity | € 918,947 | € 680,291 | € 999,004 | € 1,143,478 | ▲ 14% |
| Total debts | € 355,286 | € 702,037 | € 562,964 | € 404,662 | ▼ 28% |
| Cash | € 928,893 | € 246,631 | € 938,353 | € 1,188,202 | ▲ 27% |
| Retained profit | € 843,947 | € 597,791 | € 916,504 | € 1,060,978 | ▲ 16% |
| Dividend | € 40,000 | € 468,000 | € 0 | € 0 | |
| Balance sheet total | € 1,274,233 | € 1,382,329 | € 1,561,969 | € 1,548,140 | ▼ 1% |
| Employees (FTE) | - | - | 6.1 | 6.5 | ▲ 0.4 |
Key figures of ORTALDRAPE, 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 ORTALDRAPE?
What happened at ORTALDRAPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 144,474 (▼ 55% vs 2024). Source: NBB ↗
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 180,052 profit in 2022 to € 144,474 profit in 2025.
Paid € 313,070 in corporate taxes since 2022.
Best year ever: 2024, with € 318,713 profit.
On average € 86,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Brixtonlaan 3A
1930 Zaventem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
REGISTER-AS, IT
Domain
Domain
ortaldrape.com
Registered
2000-11-13
Registrar
Network Solutions, LLC
Expires
2026-11-13
Website info
Features
Security
Details
- Company number
- 0876.998.081
- VAT number
- BE 0876.998.081
- Registered office
- Brixtonlaan 3A, 1930 Zaventem
- Names & denominations
- ORTALDRAPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 2005
- Peppol
- Active · Active since 6 Nov 2025
- Contact
- ortaldrape.com [email protected]
- Activities · NACE
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Groothandel in textiel
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