Private limited company · Wichelen · incorporated on 28/05/1999
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 437,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 194,5 k € | — | ||||||||||||||||||||
| Gross margin | 331,0 k € | +13.1% | 292,6 k € | +18.1% | 247,8 k € | +36.8% | 181,2 k € | +17.9% | 153,7 k € | -47.2% | 291,2 k € | +118.7% | 133,1 k € | +51.1% | 88,1 k € | +64.0% | 53,7 k € | +66.0% | 32,3 k € | +72.7% | 18,7 k € | -75.6% | 76,8 k € | -40.9% | 130,0 k € | +53.2% | 84,9 k € | +38.8% | 61,1 k € | +27.9% | 47,8 k € | -23.9% | 62,8 k € | -14.6% | 73,6 k € | +12.7% | 65,3 k € | -18.7% | 80,3 k € | |
| EBITDA | 321,5 k € | +10.4% | 291,3 k € | +18.1% | 246,6 k € | +37.7% | 179,1 k € | +17.3% | 152,7 k € | -47.2% | 289,2 k € | +121.1% | 130,8 k € | +54.7% | 84,6 k € | +70.7% | 49,5 k € | +72.4% | 28,7 k € | +79.3% | 16,0 k € | -78.3% | 74,0 k € | -41.7% | 126,8 k € | +89.9% | 66,8 k € | +143.7% | 27,4 k € | +26.3% | 21,7 k € | -63.5% | 59,5 k € | -15.4% | 70,3 k € | +12.9% | 62,3 k € | -20.0% | 77,8 k € | |
| Operating profit | 303,5 k € | +7.7% | 281,8 k € | +16.9% | 241,0 k € | +38.2% | 174,4 k € | +19.2% | 146,4 k € | -48.3% | 282,9 k € | +161.3% | 108,3 k € | +77.8% | 60,9 k € | +163.5% | 23,1 k € | +166.1% | 8,7 k € | +393.0% | -3,0 k € | -105.5% | 53,8 k € | -49.6% | 106,8 k € | +118.8% | 48,8 k € | +333.0% | 11,3 k € | +238.4% | 3,3 k € | -92.3% | 43,0 k € | +8.2% | 39,8 k € | -9.2% | 43,8 k € | -26.6% | 59,7 k € | |
| Profit/loss | 224,8 k € | +8.1% | 207,9 k € | +22.7% | 169,5 k € | +41.1% | 120,1 k € | +18.1% | 101,7 k € | -47.8% | 194,9 k € | +233.5% | 58,4 k € | +36.1% | 42,9 k € | +208.6% | 13,9 k € | +168.1% | 5,2 k € | +136.7% | -14,1 k € | -143.9% | 32,2 k € | -51.6% | 66,6 k € | +131.0% | 28,8 k € | +1221.8% | 2,2 k € | +144.2% | -4,9 k € | -121.1% | 23,4 k € | +44.4% | 16,2 k € | -35.1% | 25,0 k € | -7.2% | 26,9 k € | |
| Equity | 1,2 M € | +16.2% | 1,0 M € | +19.3% | 857,9 k € | +22.3% | 701,5 k € | +19.6% | 586,3 k € | +1.2% | 579,6 k € | +50.6% | 384,8 k € | +8.0% | 356,3 k € | +13.7% | 313,4 k € | +4.6% | 299,5 k € | +1.8% | 294,3 k € | -7.6% | 318,4 k € | +11.2% | 286,2 k € | +30.3% | 219,7 k € | +15.1% | 190,9 k € | -1.5% | 193,7 k € | -2.5% | 198,6 k € | +13.3% | 175,2 k € | +10.2% | 159,0 k € | +18.6% | 134,1 k € | |
| Total assets | 1,3 M € | +17.6% | 1,1 M € | +22.1% | 897,8 k € | +20.4% | 745,7 k € | +16.3% | 641,3 k € | +1.0% | 635,2 k € | +43.8% | 441,6 k € | +13.7% | 388,4 k € | +7.4% | 361,6 k € | +10.4% | 327,4 k € | -5.6% | 346,7 k € | -21.8% | 443,3 k € | +4.7% | 423,4 k € | +16.7% | 362,8 k € | +0.8% | 360,0 k € | -4.3% | 376,4 k € | -7.9% | 408,5 k € | -1.5% | 414,9 k € | -3.2% | 428,7 k € | -4.7% | 449,9 k € | |
| Cash | 116,0 k € | -56.8% | 268,6 k € | -68.1% | 841,6 k € | +23.7% | 680,5 k € | +12.7% | 603,9 k € | +2.7% | 587,9 k € | +133.2% | 252,1 k € | +37.3% | 183,7 k € | +28.4% | 143,0 k € | +52.1% | 94,1 k € | +1.9% | 92,3 k € | -53.1% | 196,6 k € | +79.8% | 109,4 k € | +99.5% | 54,8 k € | +48.8% | 36,8 k € | +380.4% | 7,7 k € | -71.4% | 26,8 k € | +136.6% | 11,3 k € | -55.2% | 25,2 k € | -70.5% | 85,7 k € | |
| Debts | 99,0 k € | +37.6% | 71,9 k € | +80.3% | 39,9 k € | -9.7% | 44,2 k € | -19.5% | 54,9 k € | -1.1% | 55,5 k € | -2.4% | 56,9 k € | +84.6% | 30,8 k € | -34.0% | 46,7 k € | +74.1% | 26,8 k € | -47.8% | 51,4 k € | -58.5% | 123,9 k € | -9.6% | 137,1 k € | -4.2% | 143,1 k € | -15.4% | 169,2 k € | -7.4% | 182,7 k € | -13.0% | 209,9 k € | -12.4% | 239,7 k € | -11.1% | 269,6 k € | -14.6% | 315,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 1 | 1 | — | — | — | — | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-56.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORTUS is a Private limited company incorporated in 1999. Its main activity is: Computer programming activities. Its registered office is in Wichelen.
Key indicators
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