ACTIVE

ORTHOPEDIE VAN HAESENDONCK

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Financial year 2024 · closed on 31/12/2024
Net result
73,8 k €
+229.2% YoY
Gross margin
3 M €
-28.9% YoY
Equity
483,4 k €
+2.7% YoY
Workforce
36,6 ETP
+3.1% YoY

What does ORTHOPEDIE VAN HAESENDONCK do?

ORTHOPEDIE VAN HAESENDONCK is a Public limited company incorporated in 1988. Its registered office is in Leuven. It employs on average 36,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.467.354
Incorporation
03/06/1988
Legal form
Public limited company
Registered office
Léon Schreursvest 89
3001 Leuven · FlandreSee on map
Contributed capital
80 614,97 €
Latest accounts
31/12/2024
Average workforce
36,6 ETP
Joint committees (2)
  • 128
  • 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin3 M €4,3 M €2,4 M €2,3 M €2,3 M €2,5 M €2,5 M €3 M €2,5 M €2,6 M €2,4 M €2,4 M €2,3 M €2,2 M €2 M €1,8 M €1,9 M €1,9 M €
EBITDA315,5 k €293,5 k €156,6 k €78,8 k €182,6 k €185,5 k €225,2 k €631,6 k €132,3 k €254,8 k €227,3 k €233,8 k €215 k €281,6 k €275,8 k €274,6 k €320 k €351 k €
Operating result211,9 k €138,8 k €5,6 k €-72,5 k €6,2 k €-4,5 k €61,2 k €471,7 k €15,9 k €128,3 k €96,7 k €113 k €73,3 k €72,4 k €36,7 k €92,1 k €111,3 k €86,3 k €
Net result73,8 k €22,4 k €-59,4 k €-118,8 k €-51,6 k €-55,9 k €-29,9 k €224,1 k €2,7 k €11,9 k €2,5 k €432,3 €97,5 k €-6,2 k €2,3 k €5,9 k €23,9 k €2,7 k €
Balance sheet
Equity483,4 k €470,5 k €448,1 k €507,5 k €626,3 k €653,3 k €709,2 k €739,1 k €515 k €512,2 k €500,3 k €497,9 k €497,4 k €399,9 k €406,1 k €403,9 k €398 k €374,1 k €
Total assets2,5 M €2,6 M €2,6 M €2,1 M €2,4 M €2,9 M €2,7 M €2,7 M €2,1 M €2 M €2,1 M €2,2 M €2,2 M €2,3 M €2,5 M €2,5 M €2,6 M €2,5 M €
Cash11,5 k €24,7 k €2,7 k €5,2 k €8 k €2,7 k €2,2 k €15,5 k €–66,9 k €102,5 k €39,9 k €3,5 k €56,5 k €41,1 k €15,4 k €24,7 k €10,8 k €
Debts2 M €2,2 M €2,2 M €1,5 M €1,7 M €2,1 M €1,8 M €1,7 M €1,6 M €1,4 M €1,5 M €1,6 M €1,7 M €1,9 M €2 M €2,1 M €2,1 M €2,1 M €
Other
Workforce36,6 ETP35,5 ETP33,2 ETP34,7 ETP36,2 ETP36,4 ETP39,1 ETP42,7 ETP43,1 ETP42,0 ETP39,2 ETP38,9 ETP37,6 ETP36,9 ETP36,2 ETP31,3 ETP32,6 ETP31,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 27 ended

Active mandates

Mucho Más Management

Director · since 01 mai 2024 · until 13 juin 2029 · 1005.036.301

Represented by Eline Coenen

Active
A Plus Label Management

Director · since 30 novembre 2023 · until 13 juin 2029 · 1001.261.714

Represented by Lien Geutjens

Active
Lia-Cia

Director · since 30 novembre 2023 · until 13 juin 2029 · 1001.142.641

Represented by Amélie Godfroid

Active
OrthoLeuv

Managing director · since 30 novembre 2023 · until 13 juin 2029 · 0805.348.636

Represented by Thomas Wijns

Active
LUCCO INTERNATIONAL

Director · since 30 décembre 2021 · until 01 mai 2024 · 0478.391.231

Represented by Luc Coenen

Active

Ended mandates

Ann Van Haesendonck

Managing director · since 30 décembre 2021 · until 30 novembre 2023

Ended
Ann Van Haesendonck

Managing director · since 30 décembre 2021

Ended
Lena Van Haesendonck

Director · since 30 décembre 2021 · until 30 novembre 2023

Ended
Lena Van Haesendonck

Director · since 30 décembre 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date17/06/202518/06/202426/01/202326/01/202228/01/202130/01/2020
General meeting11/06/202507/06/202430/12/202230/12/202130/12/202027/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202411/06/202517/06/2025DutchPDF
Abridged model31/12/202307/06/202418/06/2024DutchPDF
Abridged model30/06/202230/12/202226/01/2023DutchPDF
Abridged model30/06/202130/12/202126/01/2022DutchPDF
Abridged model30/06/202030/12/202028/01/2021DutchPDF
Abridged model30/06/201927/12/201930/01/2020DutchPDF
Abridged model30/06/201828/12/201830/01/2019DutchPDF
Abridged model30/06/201729/12/201731/01/2018DutchPDF
Abridged model30/06/201631/12/201631/01/2017DutchPDF
Abridged model30/06/201511/11/201526/01/2016DutchPDF
Abridged model30/06/201412/11/201430/01/2015DutchPDF
Abridged model30/06/201313/11/201331/01/2014DutchPDF
Abridged model30/06/201214/11/201206/02/2013DutchPDF
Abridged model30/06/201109/11/201121/02/2012DutchPDF
Abridged model30/06/201010/11/201025/01/2011DutchPDF
Abridged model30/06/200912/11/200908/01/2010DutchPDF
Abridged model30/06/200812/11/200821/01/2009DutchPDF
Abridged model30/06/200714/11/200715/01/2008DutchPDF
Abridged model30/06/200609/11/200611/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 27 ended

Active mandates

Mucho Más Management

Director · since 01 mai 2024 · until 13 juin 2029 · 1005.036.301

Represented by Eline Coenen

Active
A Plus Label Management

Director · since 30 novembre 2023 · until 13 juin 2029 · 1001.261.714

Represented by Lien Geutjens

Active
Lia-Cia

Director · since 30 novembre 2023 · until 13 juin 2029 · 1001.142.641

Represented by Amélie Godfroid

Active
OrthoLeuv

Managing director · since 30 novembre 2023 · until 13 juin 2029 · 0805.348.636

Represented by Thomas Wijns

Active
LUCCO INTERNATIONAL

Director · since 30 décembre 2021 · until 01 mai 2024 · 0478.391.231

Represented by Luc Coenen

Active

Ended mandates

Ann Van Haesendonck

Managing director · since 30 décembre 2021 · until 30 novembre 2023

Ended
Ann Van Haesendonck

Managing director · since 30 décembre 2021

Ended
Lena Van Haesendonck

Director · since 30 décembre 2021 · until 30 novembre 2023

Ended
Lena Van Haesendonck

Director · since 30 décembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring13/07/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates12/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Restructuring22/12/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/03/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202473,8 k €↑
  2. 2023
    Annual accounts 202322,4 k €↑
  3. 2022
    Annual accounts 2022-59,4 k €↑
  4. 2021
    Annual accounts 2021-118,8 k €↓
  5. 2020
    Annual accounts 2020-51,6 k €↑
  6. 2019
    Annual accounts 2019-55,9 k €↓
  7. 2018
    Annual accounts 2018-29,9 k €↓
  8. 2017
    Annual accounts 2017224,1 k €↑
  9. 2016
    Annual accounts 20162,7 k €↓
  10. 2015
    Annual accounts 201511,9 k €↑
  11. 2014
    Annual accounts 20142,5 k €↑
  12. 2013
    Annual accounts 2013432,3 €↓
  13. 2012
    Annual accounts 201297,5 k €↑
  14. 2011
    Annual accounts 2011-6,2 k €↓
  15. 2010
    Annual accounts 20102,3 k €↓
  16. 2009
    Annual accounts 20095,9 k €↓
  17. 2008
    Annual accounts 200823,9 k €↑
  18. 2007
    Annual accounts 20072,7 k €
  19. 03/06/1988
    IncorporationPublic limited company