| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 5,6 M € | +7.6% | 5,2 M € | +4.1% | 5,0 M € | +5.4% | 4,7 M € | +10.6% | 4,3 M € | +3.8% | 4,1 M € | |||||||||||||
| Gross margin | 3,0 M € | -28.9% | 4,3 M € | +76.1% | 2,4 M € | +5.1% | 2,3 M € | -0.4% | 2,3 M € | -7.4% | 2,5 M € | -0.9% | 2,5 M € | -16.0% | 3,0 M € | +18.1% | 2,5 M € | -0.2% | 2,6 M € | +5.9% | 2,4 M € | +0.4% | 2,4 M € | +6.7% | 2,3 M € | +2.3% | 2,2 M € | +9.6% | 2,0 M € | +9.2% | 1,8 M € | -1.5% | 1,9 M € | +0.7% | 1,9 M € | |
| EBITDA | 315,5 k € | +7.5% | 293,5 k € | +87.4% | 156,6 k € | +98.7% | 78,8 k € | -56.8% | 182,6 k € | -1.6% | 185,5 k € | -17.6% | 225,2 k € | -64.3% | 631,6 k € | +377.3% | 132,3 k € | -48.1% | 254,8 k € | +12.1% | 227,3 k € | -2.8% | 233,8 k € | +8.7% | 215,0 k € | -23.6% | 281,6 k € | +2.1% | 275,8 k € | +0.4% | 274,6 k € | -14.2% | 320,0 k € | -8.8% | 351,0 k € | |
| Operating profit | 211,9 k € | +52.7% | 138,8 k € | +2362.1% | 5,6 k € | +107.8% | -72,5 k € | -1276.7% | 6,2 k € | +238.5% | -4,5 k € | -107.3% | 61,2 k € | -87.0% | 471,7 k € | +2874.8% | 15,9 k € | -87.6% | 128,3 k € | +32.7% | 96,7 k € | -14.4% | 113,0 k € | +54.1% | 73,3 k € | +1.3% | 72,4 k € | +97.1% | 36,7 k € | -60.1% | 92,1 k € | -17.2% | 111,3 k € | +29.0% | 86,3 k € | |
| Profit/loss | 73,8 k € | +229.2% | 22,4 k € | +137.8% | -59,4 k € | +50.0% | -118,8 k € | -130.5% | -51,6 k € | +7.7% | -55,9 k € | -86.8% | -29,9 k € | -113.3% | 224,1 k € | +8060.1% | 2,7 k € | -76.9% | 11,9 k € | +376.6% | 2,5 k € | +475.8% | 432,3 € | -99.6% | 97,5 k € | +1674.1% | -6,2 k € | -371.8% | 2,3 k € | -61.1% | 5,9 k € | -75.4% | 23,9 k € | +795.1% | 2,7 k € | |
| Equity | 483,4 k € | +2.7% | 470,5 k € | +5.0% | 448,1 k € | -11.7% | 507,5 k € | -19.0% | 626,3 k € | -4.1% | 653,3 k € | -7.9% | 709,2 k € | -4.0% | 739,1 k € | +43.5% | 515,0 k € | +0.5% | 512,2 k € | +2.4% | 500,3 k € | +0.5% | 497,9 k € | +0.1% | 497,4 k € | +24.4% | 399,9 k € | -1.5% | 406,1 k € | +0.6% | 403,9 k € | +1.5% | 398,0 k € | +6.4% | 374,1 k € | |
| Total assets | 2,5 M € | -6.3% | 2,6 M € | -0.1% | 2,6 M € | +26.2% | 2,1 M € | -12.2% | 2,4 M € | -18.0% | 2,9 M € | +8.2% | 2,7 M € | +0.3% | 2,7 M € | +24.3% | 2,1 M € | +8.3% | 2,0 M € | -4.6% | 2,1 M € | -3.9% | 2,2 M € | -2.3% | 2,2 M € | -3.8% | 2,3 M € | -6.6% | 2,5 M € | -1.7% | 2,5 M € | -3.1% | 2,6 M € | +4.3% | 2,5 M € | |
| Cash | 11,5 k € | -53.4% | 24,7 k € | +811.7% | 2,7 k € | -47.5% | 5,2 k € | -35.1% | 8,0 k € | +200.1% | 2,7 k € | +18.8% | 2,2 k € | -85.6% | 15,5 k € | — | 66,9 k € | -34.7% | 102,5 k € | +156.6% | 39,9 k € | +1039.1% | 3,5 k € | -93.8% | 56,5 k € | +37.7% | 41,1 k € | +165.9% | 15,4 k € | -37.5% | 24,7 k € | +127.8% | 10,8 k € | |||
| Debts | 2,0 M € | -8.9% | 2,2 M € | -0.2% | 2,2 M € | +41.2% | 1,5 M € | -8.6% | 1,7 M € | -20.6% | 2,1 M € | +17.1% | 1,8 M € | +3.4% | 1,7 M € | +9.6% | 1,6 M € | +11.6% | 1,4 M € | -7.4% | 1,5 M € | -6.1% | 1,6 M € | -3.7% | 1,7 M € | -8.9% | 1,9 M € | -7.6% | 2,0 M € | -1.6% | 2,1 M € | -3.8% | 2,1 M € | +4.0% | 2,1 M € | |
| Staff | 36,6 | 35,5 | 33,2 | 34,7 | 36,2 | 36,4 | 39,1 | 42,7 | 43,1 | 42 | 39,2 | 38,9 | 37,6 | 36,9 | 36,2 | 31,3 | 32,6 | 31,4 | ||||||||||||||||||
Public limited company · Leuven · incorporated on 03/06/1988 · 36,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-53.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORTHOPEDIE VAN HAESENDONCK is a Public limited company incorporated in 1988. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Leuven. It employs on average 36,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette