ACTIVE

ORTHODON

Financial year 2025 · closed on 30/06/2025
Net result
11,3 k €
+120.5% YoY
Gross margin
465,3 k €
+40.7% YoY
Equity
140,7 k €
-75.7% YoY
Workforce
6,2 ETP
+29.2% YoY

What does ORTHODON do?

ORTHODON is a Public limited company incorporated in 1994. Its main activity is: Pre-primary education. Its registered office is in Hoogstraten. It employs on average 6,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.689.991
Incorporation
11/05/1994
Legal form
Public limited company
Registered office
Lindendreef 69
2320 Hoogstraten · FlandreSee on map
Contributed capital
62 500,01 €
Latest accounts
30/06/2025
Average workforce
6,2 ETP
Joint committees (2)
  • 30502
  • 330
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin465,3 k €330,8 k €467,8 k €780,1 k €494,9 k €334,5 k €309,9 k €277,3 k €338,4 k €363,3 k €439,5 k €285,2 k €317,6 k €261,2 k €310,6 k €301,3 k €271,9 k €195,6 k €168,4 k €
EBITDA165,2 k €80,5 k €265,2 k €583,9 k €238,7 k €154,9 k €140,9 k €158 k €202,6 k €219,5 k €295,1 k €151,8 k €180,1 k €149,6 k €201 k €194,4 k €173,7 k €105 k €112,6 k €
Operating result10,7 k €-57,1 k €110,6 k €426,7 k €136,1 k €71,8 k €37,4 k €53,5 k €90,6 k €110,1 k €184,8 k €59,2 k €72 k €48,1 k €108,7 k €96,5 k €79,5 k €61,2 k €45 k €
Net result11,3 k €-55,2 k €69,8 k €282,1 k €110,8 k €53,4 k €22,1 k €26,6 k €44,3 k €46,9 k €105,2 k €22,2 k €33,4 k €14 k €53,6 k €39,5 k €40,4 k €40,1 k €96,3 k €
Balance sheet
Equity140,7 k €579,6 k €993,2 k €951,2 k €761,5 k €644,8 k €693,9 k €668,1 k €641,6 k €597,3 k €550,4 k €445,1 k €522,9 k €489,5 k €475,6 k €422 k €382,5 k €342,1 k €302 k €
Total assets1,4 M €1,4 M €1,7 M €1,9 M €1,7 M €1,3 M €1 M €988 k €1,1 M €1,1 M €1,1 M €983 k €1,1 M €1,1 M €1,2 M €1,2 M €1,2 M €557,9 k €528,9 k €
Cash197,3 k €168,4 k €743,8 k €845,8 k €306,2 k €305,9 k €272,4 k €243,7 k €293,3 k €202,1 k €183,1 k €125,5 k €109 k €77,9 k €112,9 k €82,6 k €77,9 k €39,5 k €12,3 k €
Debts1,2 M €788,5 k €729,4 k €967,9 k €891,3 k €608,5 k €294,6 k €286,7 k €458,7 k €439,2 k €546,1 k €498,8 k €525,5 k €594,2 k €676,4 k €764,6 k €813,8 k €172,3 k €181 k €
Other
Workforce6,2 ETP4,8 ETP3,9 ETP5,0 ETP5,8 ETP6,2 ETP4,3 ETP3,3 ETP4,2 ETP3,8 ETP4,2 ETP4,1 ETP3,9 ETP3,8 ETP2,9 ETP3,3 ETP3,2 ETP3,0 ETP2,8 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 30/06/2025 · 2 active · 7 ended

Active mandates

Maria - Angela Willems

Managing director · since 11 mai 1994

Active
Valerie Nols

Director

Active

Ended mandates

Valerie Nols

Director · since 01 octobre 2007 · until 01 décembre 2013

Ended
Frans Willems

Director · until 14 décembre 2007

Ended
Frans Willems

Director

Ended
Maria - Angela Willems

Managing director · until 22 novembre 2013

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/01/202624/12/202422/12/202329/12/202230/12/202128/12/2020
General meeting19/12/202529/11/202415/12/202325/11/202217/12/202118/12/2020
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 model30/06/202519/12/202506/01/2026DutchPDF
Abridged model30/06/202429/11/202424/12/2024DutchPDF
Abridged model30/06/202315/12/202322/12/2023DutchPDF
Abridged model30/06/202225/11/202229/12/2022DutchPDF
Abridged model30/06/202117/12/202130/12/2021DutchPDF
Abridged model30/06/202018/12/202028/12/2020DutchPDF
Abridged model30/06/201929/11/201910/01/2020DutchPDF
Abridged model30/06/201830/11/201814/01/2019DutchPDF
Abridged model30/06/201724/11/201713/01/2018DutchPDF
Abridged model30/06/201625/11/201623/12/2016DutchPDF
Abridged model30/06/201527/11/201511/01/2016DutchPDF
Abridged model30/06/201419/12/201426/12/2014DutchPDF
Abridged model30/06/201329/11/201327/02/2014DutchPDF
Abridged model30/06/201230/11/201229/03/2013DutchPDF
Abridged model30/06/201125/11/201128/02/2012DutchPDF
Abridged model30/06/201026/11/201028/02/2011DutchPDF
Abridged model30/06/200927/11/200916/02/2010DutchPDF
Abridged model30/06/200828/11/200806/01/2009DutchPDF
Abridged model30/06/200730/11/200731/12/2007DutchPDF
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 30/06/2025 · 2 active · 7 ended

Active mandates

Maria - Angela Willems

Managing director · since 11 mai 1994

Active
Valerie Nols

Director

Active

Ended mandates

Valerie Nols

Director · since 01 octobre 2007 · until 01 décembre 2013

Ended
Frans Willems

Director · until 14 décembre 2007

Ended
Frans Willems

Director

Ended
Maria - Angela Willems

Managing director · until 22 novembre 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/05/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares16/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/07/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2007
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 202511,3 k €
  2. 2024
    Annual accounts 2024-55,2 k €
  3. 2023
    Annual accounts 202369,8 k €
  4. 2022
    Annual accounts 2022282,1 k €
  5. 2021
    Annual accounts 2021110,8 k €
  6. 2020
    Annual accounts 202053,4 k €
  7. 2019
    Annual accounts 201922,1 k €
  8. 2018
    Annual accounts 201826,6 k €
  9. 2017
    Annual accounts 201744,3 k €
  10. 2016
    Annual accounts 201646,9 k €
  11. 2015
    Annual accounts 2015105,2 k €
  12. 2014
    Annual accounts 201422,2 k €
  13. 2013
    Annual accounts 201333,4 k €
  14. 2012
    Annual accounts 201214 k €
  15. 2011
    Annual accounts 201153,6 k €
  16. 2010
    Annual accounts 201039,5 k €
  17. 2009
    Annual accounts 200940,4 k €
  18. 2008
    Annual accounts 200840,1 k €
  19. 2007
    Annual accounts 200796,3 k €
  20. 11/05/1994
    IncorporationPublic limited company