| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 461,8 k € | -3.0% | 475,8 k € | +7.8% | 441,3 k € | -9.4% | 487,3 k € | +19.2% | 408,8 k € | -19.7% | 508,8 k € | +2.8% | 495,2 k € | -8.6% | 541,8 k € | +20.0% | 451,4 k € | +20.4% | 374,8 k € | +21.2% | 309,1 k € | +0.3% | 308,1 k € | +20.8% | 255,1 k € | +16.0% | 220,0 k € | -18.2% | 268,9 k € | +57.3% | 170,9 k € | -14.4% | 199,6 k € | -5.7% | 211,7 k € | +15.0% | 184,0 k € | |
| EBITDA | 324,4 k € | +2.1% | 317,7 k € | +9.7% | 289,7 k € | -16.3% | 346,0 k € | +21.9% | 283,9 k € | -25.8% | 382,8 k € | +6.0% | 361,0 k € | -12.3% | 411,5 k € | +17.4% | 350,6 k € | +35.5% | 258,7 k € | +24.7% | 207,4 k € | -10.2% | 230,9 k € | +68.2% | 137,3 k € | +0.6% | 136,5 k € | -32.2% | 201,3 k € | +57.6% | 127,7 k € | -20.3% | 160,2 k € | -15.4% | 189,4 k € | +16.7% | 162,3 k € | |
| Operating profit | 245,8 k € | +2.5% | 239,8 k € | +24.3% | 192,9 k € | -21.4% | 245,4 k € | +26.9% | 193,4 k € | -32.1% | 284,7 k € | +1.5% | 280,3 k € | -20.6% | 353,0 k € | +19.8% | 294,8 k € | +48.9% | 197,9 k € | +23.0% | 160,9 k € | -0.5% | 161,7 k € | +56.7% | 103,2 k € | +1.2% | 102,0 k € | -44.0% | 182,1 k € | +120.2% | 82,7 k € | -33.8% | 124,9 k € | -21.4% | 159,0 k € | +15.9% | 137,1 k € | |
| Profit/loss | 173,0 k € | +6.1% | 163,1 k € | +23.1% | 132,4 k € | -23.3% | 172,7 k € | +26.8% | 136,2 k € | -30.0% | 194,7 k € | +3.4% | 188,2 k € | -22.0% | 241,3 k € | +26.2% | 191,2 k € | +57.2% | 121,6 k € | +0.4% | 121,2 k € | -36.0% | 189,3 k € | +131.5% | 81,8 k € | +28.1% | 63,8 k € | -21.7% | 81,5 k € | +12.5% | 72,4 k € | -25.1% | 96,7 k € | -15.9% | 115,0 k € | +14.3% | 100,7 k € | |
| Equity | 2,1 M € | +8.9% | 2,0 M € | +9.1% | 1,8 M € | +8.0% | 1,7 M € | +11.6% | 1,5 M € | +10.1% | 1,3 M € | +16.9% | 1,2 M € | +19.5% | 967,0 k € | -36.0% | 1,5 M € | +14.5% | 1,3 M € | +10.2% | 1,2 M € | +11.3% | 1,1 M € | +10.5% | 973,8 k € | +9.2% | 892,1 k € | +7.7% | 828,3 k € | +10.9% | 746,8 k € | +10.7% | 674,4 k € | +16.7% | 577,7 k € | +24.9% | 462,7 k € | |
| Total assets | 2,3 M € | +7.4% | 2,2 M € | +9.1% | 2,0 M € | +7.0% | 1,9 M € | +11.1% | 1,7 M € | +8.3% | 1,5 M € | +14.3% | 1,4 M € | -30.2% | 1,9 M € | +16.2% | 1,7 M € | +13.3% | 1,5 M € | +9.4% | 1,3 M € | +7.6% | 1,2 M € | +1.5% | 1,2 M € | +4.4% | 1,2 M € | +5.7% | 1,1 M € | +5.0% | 1,1 M € | +15.4% | 921,1 k € | +10.4% | 834,6 k € | +14.5% | 729,1 k € | |
| Cash | 1,3 M € | +59.0% | 846,3 k € | -6.1% | 901,6 k € | +26.7% | 711,5 k € | +38.7% | 513,0 k € | +9.8% | 467,3 k € | +72.1% | 271,5 k € | -70.9% | 932,9 k € | +114.6% | 434,8 k € | +39.9% | 310,8 k € | +36.9% | 227,0 k € | +16.6% | 194,7 k € | -36.5% | 306,7 k € | -37.5% | 490,6 k € | -11.2% | 552,2 k € | +35.2% | 408,3 k € | +12.8% | 362,0 k € | +114.1% | 169,1 k € | -72.7% | 618,8 k € | |
| Debts | 200,8 k € | -5.9% | 213,5 k € | +9.0% | 195,9 k € | -1.3% | 198,4 k € | +7.0% | 185,4 k € | -4.1% | 193,3 k € | -0.8% | 194,9 k € | -79.9% | 967,9 k € | +521.5% | 155,7 k € | +2.6% | 151,7 k € | +3.4% | 146,8 k € | -15.1% | 173,0 k € | -31.7% | 253,4 k € | -11.3% | 285,6 k € | -0.6% | 287,2 k € | -9.1% | 316,0 k € | +28.1% | 246,7 k € | -4.0% | 256,9 k € | -3.6% | 266,4 k € | |
| Staff | 2,9 | 3,8 | 3,9 | 4,3 | 4 | 4 | 4 | 3,7 | 3,3 | 2,6 | 2,9 | 2,3 | 3,3 | 2,9 | 2,1 | 1,4 | 1,4 | 0,9 | 0,9 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORTHODONTIE DE LOOR is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Malle. It employs on average 2,9 ETP workers (FTE).
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Source: Belgian Official Gazette