| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,9 M € | -7.4% | 9,6 M € | +25.7% | 7,7 M € | +3.7% | 7,4 M € | +8.7% | 6,8 M € | -2.8% | 7,0 M € | +30.0% | 5,4 M € | +21.9% | 4,4 M € | +2.2% | 4,3 M € | +5.8% | 4,1 M € | -0.2% | 4,1 M € | +11.8% | 3,7 M € | +5.3% | 3,5 M € | -8.2% | 3,8 M € | +14.4% | 3,3 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +4.8% | 1,1 M € | +21.6% | 891,7 k € | +171.5% | 328,4 k € | ||||||||||||||||
| EBITDA | 355,4 k € | -6.4% | 379,7 k € | -10.6% | 424,7 k € | +44.0% | 294,9 k € | +3.3% | 285,4 k € | -6.9% | 306,4 k € | +49.3% | 205,2 k € | +13.6% | 180,5 k € | +88.4% | 95,9 k € | -0.2% | 96,1 k € | -44.3% | 172,5 k € | +309.2% | -82,5 k € | -164.3% | 128,3 k € | -54.8% | 284,0 k € | +638.8% | -52,7 k € | -32.8% | -39,7 k € | -33730.0% | -117,3 € | -100.5% | 25,2 k € | +123.2% | -108,8 k € | |
| Operating profit | 337,4 k € | -10.1% | 375,5 k € | -13.3% | 433,1 k € | +40.6% | 308,0 k € | +10.9% | 277,7 k € | -1.0% | 280,4 k € | +31.1% | 213,9 k € | +21.2% | 176,5 k € | +158.1% | 68,4 k € | -3.9% | 71,2 k € | -45.5% | 130,6 k € | +233.9% | -97,5 k € | -199.7% | 97,8 k € | -59.8% | 243,0 k € | +365.8% | -91,4 k € | -12.7% | -81,1 k € | -105.4% | -39,5 k € | -648.8% | -5,3 k € | +95.6% | -120,4 k € | |
| Profit/loss | 258,4 k € | +8.1% | 238,9 k € | -1.1% | 241,7 k € | +27.0% | 190,4 k € | +30.8% | 145,5 k € | -0.1% | 145,7 k € | -21.4% | 185,3 k € | +61.6% | 114,6 k € | +3546.4% | 3,1 k € | -86.3% | 23,0 k € | -67.7% | 71,2 k € | +147.3% | -150,5 k € | -424.6% | 46,4 k € | -76.0% | 192,8 k € | +237.6% | -140,1 k € | -79.2% | -78,2 k € | -110.4% | -37,2 k € | -390.2% | -7,6 k € | +93.7% | -121,1 k € | |
| Equity | 1,2 M € | +26.4% | 978,5 k € | +32.3% | 739,6 k € | +48.5% | 497,9 k € | +61.9% | 307,6 k € | +89.8% | 162,1 k € | +889.5% | 16,4 k € | +109.7% | -168,9 k € | +40.4% | -283,5 k € | +1.1% | -286,7 k € | +7.4% | -309,7 k € | +18.7% | -380,9 k € | -65.3% | -230,4 k € | +16.7% | -276,8 k € | +41.1% | -469,5 k € | -42.5% | -329,4 k € | -31.1% | -251,3 k € | -17.4% | -214,1 k € | -3.7% | -206,5 k € | |
| Total assets | 2,5 M € | +6.7% | 2,4 M € | +29.5% | 1,8 M € | +23.6% | 1,5 M € | -2.4% | 1,5 M € | -21.0% | 1,9 M € | -14.9% | 2,2 M € | +55.0% | 1,4 M € | -6.4% | 1,5 M € | +1.7% | 1,5 M € | +3.8% | 1,5 M € | +14.1% | 1,3 M € | +23.8% | 1,0 M € | -15.4% | 1,2 M € | -18.8% | 1,5 M € | -5.4% | 1,6 M € | +14.8% | 1,4 M € | +23.7% | 1,1 M € | +100.6% | 561,5 k € | |
| Cash | 221,6 k € | +98.5% | 111,6 k € | -68.2% | 350,7 k € | +18.5% | 295,9 k € | +36.6% | 216,6 k € | +492.7% | 36,5 k € | -59.2% | 89,6 k € | +24.2% | 72,2 k € | +34.4% | 53,7 k € | +11.5% | 48,2 k € | +5.4% | 45,7 k € | -18.6% | 56,2 k € | +324.5% | 13,2 k € | +123.6% | 5,9 k € | -92.7% | 80,9 k € | -31.0% | 117,2 k € | +357.4% | 25,6 k € | -7.3% | 27,6 k € | -44.1% | 49,4 k € | |
| Debts | 1,2 M € | -5.9% | 1,2 M € | +25.2% | 976,7 k € | +15.8% | 843,4 k € | -3.0% | 869,7 k € | -41.7% | 1,5 M € | -27.2% | 2,1 M € | +42.2% | 1,4 M € | -17.0% | 1,7 M € | -0.6% | 1,7 M € | +1.6% | 1,7 M € | +8.5% | 1,6 M € | +35.8% | 1,2 M € | -16.5% | 1,4 M € | -22.0% | 1,8 M € | -6.9% | 1,9 M € | +17.6% | 1,6 M € | +33.6% | 1,2 M € | +61.9% | 758,3 k € | |
| Staff | 40,7 | 45,3 | 41 | 37 | 40,5 | 38,5 | 28,9 | 26,1 | 27,2 | 28,8 | 25,6 | 27 | 28,1 | 26,3 | 23,6 | 24,4 | 21,4 | 15,7 | 8,8 | |||||||||||||||||||
Private limited company · Boortmeerbeek · incorporated on 24/03/1997 · 40,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+98.5%).
Solid counterparty for a standard engagement.
ORTEC BELGIUM is a Private limited company incorporated in 1997. Its main activity is: Computer programming activities. Its registered office is in Boortmeerbeek. It employs on average 40,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette