ACTIVE

ENDOCRINE UNIT

Export PDF

Financial year 2025 · closed on 31/03/2025

Net result

75,5 k €

-71.7% YoY

Gross margin

309,3 k €

-14.6% YoY

Equity

680,2 k €

-7.6% YoY

What does ENDOCRINE UNIT do?

ENDOCRINE UNIT is a Private limited company incorporated in 2002. Its main activity is: Specialist medical practice activities. Its registered office is in Auderghem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.931.263

Incorporation

04/12/2002

Legal form

Private limited company

Registered office

Avenue des Traquets 169
1160 Auderghem · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

86220Specialist medical practice activities· main 86220Specialist medical practice activities

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	309,3 k €	-14.6%	362,3 k €	+58.7%	228,2 k €	+16.4%	196 k €	-4.8%	205,8 k €	+91.1%	107,7 k €	-32.2%	158,9 k €	+39.3%	114 k €	+18.1%	96,5 k €	+2.9%	93,8 k €	-36.1%	146,8 k €	-14.8%	172,2 k €	-21.7%	219,9 k €	+34.2%	163,8 k €	+119%	74,7 k €	+17.8%	63,4 k €	+27.2%	49,8 k €	+17.9%	42,3 k €	0.0%	42,3 k €
EBITDA	305,9 k €	-13.8%	354,8 k €	+58.9%	223,3 k €	+16.9%	191 k €	-6.1%	203,3 k €	+110%	96,8 k €	-38.0%	156,2 k €	+37.9%	113,3 k €	+18.3%	95,8 k €	+3.1%	92,9 k €	-36.4%	146 k €	-14.0%	169,7 k €	-22.6%	219,2 k €	+34.7%	162,7 k €	+121%	73,7 k €	+18.1%	62,4 k €	+27.6%	48,9 k €	+23.0%	39,8 k €	0.0%	39,8 k €
Operating result	151,4 k €	-52.2%	316,7 k €	+57.4%	201,2 k €	+16.8%	172,3 k €	-2.7%	177,2 k €	+141%	73,4 k €	-45.9%	135,7 k €	+56.1%	86,9 k €	+21.1%	71,8 k €	+9.8%	65,4 k €	-50.1%	131 k €	-15.0%	154,2 k €	-26.5%	209,7 k €	+40.3%	149,4 k €	+142%	61,7 k €	+48.3%	41,6 k €	+31.5%	31,7 k €	+28.5%	24,6 k €	0.0%	24,6 k €
Net result	75,5 k €	-71.7%	266,7 k €	+53.0%	174,4 k €	+106%	84,4 k €	-28.7%	118,4 k €	+233%	35,5 k €	-63.1%	96,2 k €	+76.1%	54,6 k €	+28.5%	42,5 k €	+17.2%	36,2 k €	-49.5%	71,7 k €	+43.2%	50,1 k €	-70.6%	170,4 k €	+38.9%	122,6 k €	+144%	50,3 k €	+75.7%	28,6 k €	-0.7%	28,8 k €	+74.5%	16,5 k €	0.0%	16,5 k €
Balance sheet
Equity	680,2 k €	-7.6%	736,4 k €	+26.5%	581,9 k €	+6.5%	546,2 k €	+2.4%	533,5 k €	-13.3%	615,5 k €	+6.1%	580 k €	+19.9%	483,8 k €	+12.7%	429,2 k €	+11.0%	386,7 k €	+10.3%	350,5 k €	+25.7%	278,8 k €	+21.9%	228,7 k €	+292%	58,3 k €	-70.0%	194,5 k €	+34.9%	144,1 k €	+24.8%	115,5 k €	+36.6%	84,6 k €	0.0%	84,6 k €
Total assets	1 M €	+17.7%	872,4 k €	+9.9%	793,5 k €	-16.7%	952,8 k €	+6.4%	895,7 k €	+12.8%	793,9 k €	+4.4%	760,1 k €	+13.5%	670 k €	+1.4%	660,6 k €	+1.1%	653,7 k €	+68.8%	387,3 k €	+27.7%	303,2 k €	+28.6%	235,7 k €	+66.0%	142 k €	-34.0%	215,3 k €	+24.8%	172,5 k €	+10.0%	156,8 k €	+20.2%	130,4 k €	0.0%	130,4 k €
Cash	460 k €	+45.0%	317,3 k €	+78.9%	177,3 k €	-62.6%	473,6 k €	+17.3%	403,7 k €	+73.0%	233,3 k €	+13.1%	206,2 k €	+111%	97,6 k €	+38.2%	70,6 k €	+59.3%	44,4 k €	-84.4%	283,5 k €	+16.9%	242,6 k €	+14.2%	212,5 k €	+89.2%	112,3 k €	-40.5%	188,7 k €	+39.8%	135 k €	+12.6%	119,9 k €	+41.6%	84,7 k €	0.0%	84,7 k €
Debts	211,1 k €	+55.3%	135,9 k €	-35.8%	211,6 k €	-48.0%	406,6 k €	+12.3%	362,2 k €	+103%	178,4 k €	-1.0%	180,1 k €	-3.2%	186,1 k €	-19.5%	231,4 k €	-13.3%	267 k €	+624%	36,9 k €	+50.7%	24,5 k €	+248%	7 k €	-91.6%	83,7 k €	+302%	20,8 k €	-26.4%	28,3 k €	-31.3%	41,3 k €	-10.0%	45,8 k €	0.0%	45,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Michel Ponchon

Director · since 28 juillet 2023

Active

Ended mandates

MICHEL PONCHON

Director · since 11 décembre 2002

Ended

Michel Ponchon

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
Health4Motion● Active	0792.763.974

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/10/2025	25/10/2024	15/01/2024	05/01/2023	04/01/2023	29/10/2020
General meeting	26/09/2025	27/09/2024	22/12/2023	30/09/2022	30/09/2021	25/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	26/09/2025	15/10/2025	French	PDF
Abridged model	31/03/2024	27/09/2024	25/10/2024	French	PDF
Abridged model	31/03/2023	22/12/2023	15/01/2024	French	PDF
Abridged model	31/03/2022	30/09/2022	05/01/2023	French	PDF
Abridged model	31/03/2021	30/09/2021	04/01/2023	French	PDF
Abridged model	31/03/2020	25/09/2020	29/10/2020	French	PDF
Abridged model	31/03/2019	27/09/2019	31/10/2019	French	PDF
Micro model	31/03/2018	28/09/2018	30/11/2018	French	PDF
Abridged model	31/03/2017	29/09/2017	30/11/2017	French	PDF
Abridged model	31/03/2016	23/09/2016	30/09/2016	French	PDF
Abridged model	31/03/2015	26/09/2015	29/09/2015	French	PDF
Abridged model	31/03/2014	28/09/2014	05/11/2014	French	PDF
Abridged model	31/03/2013	30/09/2013	27/11/2013	French	PDF
Abridged model	31/03/2012	24/10/2012	27/11/2012	French	PDF
Abridged model	31/03/2011	30/09/2011	28/11/2011	French	PDF
Abridged model	31/03/2010	24/09/2010	22/11/2010	French	PDF
Abridged model	31/03/2009	28/09/2009	23/11/2009	French	PDF
Abridged model	31/03/2008	26/09/2008	28/11/2008	French	PDF
Abridged model	31/03/2007	28/09/2007	26/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 2 ended

Active mandates

Michel Ponchon

Director · since 28 juillet 2023

Active

Ended mandates

MICHEL PONCHON

Director · since 11 décembre 2002

Ended

Michel Ponchon

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office12/11/2015
SIEGE SOCIAL
PDF
Other11/12/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202575,5 k €↓
2024
Annual accounts 2024266,7 k €↑
2023
Annual accounts 2023174,4 k €↑
2022
Annual accounts 202284,4 k €↓
2021
Annual accounts 2021118,4 k €↑
2020
Annual accounts 202035,5 k €↓
2019
Annual accounts 201996,2 k €↑
2018
Annual accounts 201854,6 k €↑
2017
Annual accounts 201742,5 k €↑
2016
Annual accounts 201636,2 k €↓
2015
Annual accounts 201571,7 k €↑
2014
Annual accounts 201450,1 k €↓
2013
Annual accounts 2013170,4 k €↑
2012
Annual accounts 2012122,6 k €↑
2011
Annual accounts 201150,3 k €↑
2010
Annual accounts 201028,6 k €↓
2009
Annual accounts 200928,8 k €↑
2008
Annual accounts 200816,5 k €↑
2007
Annual accounts 200716,5 k €
04/12/2002
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ENDOCRINE UNIT

Overview

What does ENDOCRINE UNIT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline