ACTIVE

OrthoHL

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Financial year 2024 · closed on 31/12/2024
Net result
239,7 k €
-3.3% YoY
Gross margin
571,4 k €
+3.2% YoY
Equity
450,3 k €
+113.8% YoY
Workforce
2,6 ETP
-7.1% YoY

What does OrthoHL do?

OrthoHL is a Private limited company incorporated in 2016. Its main activity is: Specialist medical practice activities. Its registered office is in Puurs-Sint-Amands. It employs on average 2,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0645.758.692
Incorporation
08/01/2016
Legal form
Private limited company
Registered office
Lippelodorp(LIP) 58
2890 Puurs-Sint-Amands · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
2,6 ETP
Activities (NACE)
86220Specialist medical practice activities· main86220Specialist medical practice activities86230Dental practice activities86230Dental practice activities
Joint committees (2)
  • 330
  • 33004
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin571,4 k €553,9 k €563,4 k €560,1 k €399,3 k €338,2 k €285,3 k €209,6 k €168,1 k €
EBITDA427,2 k €426,7 k €470,1 k €482,7 k €331,5 k €301,2 k €252,2 k €185,1 k €149,1 k €
Operating result323 k €325,9 k €364,4 k €377,9 k €231,2 k €207,3 k €161,8 k €93,1 k €56,2 k €
Net result239,7 k €247,9 k €275,6 k €279,4 k €169,9 k €140,7 k €111,5 k €53,3 k €29,6 k €
Balance sheet
Equity450,3 k €210,6 k €302,7 k €302,2 k €272,8 k €352,9 k €206 k €95,3 k €42 k €
Total assets997,8 k €1 M €1 M €1,1 M €907,3 k €951,2 k €886,1 k €993,8 k €998,1 k €
Cash46,4 k €193,4 k €257,6 k €299,7 k €153,9 k €253 k €122,5 k €175,6 k €97,9 k €
Debts537,2 k €822,8 k €696,5 k €756,5 k €630,2 k €593,8 k €675,3 k €895,9 k €954,6 k €
Other
Workforce2,6 ETP2,8 ETP2,2 ETP2,1 ETP1,9 ETP1,0 ETP1,0 ETP0,9 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Heleen Lambrechts

Director · since 08 janvier 2016

Active

Ended mandates

Heleen Lambrechts

Manager · since 08 janvier 2016

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202530/07/202431/07/202329/07/202229/07/202131/07/2020
General meeting16/06/202515/06/202415/06/202315/06/202215/06/202115/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202531/07/2025DutchPDF
Abridged model31/12/202315/06/202430/07/2024DutchPDF
Abridged model31/12/202215/06/202331/07/2023DutchPDF
Abridged model31/12/202115/06/202229/07/2022DutchPDF
Abridged model31/12/202015/06/202129/07/2021DutchPDF
Abridged model31/12/201915/06/202031/07/2020DutchPDF
Abridged model31/12/201815/06/201930/07/2019DutchPDF
Abridged model31/12/201715/06/201830/07/2018DutchPDF
Abridged model31/12/201615/06/201731/08/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 1 active · 1 ended

Active mandates

Heleen Lambrechts

Director · since 08 janvier 2016

Active

Ended mandates

Heleen Lambrechts

Manager · since 08 janvier 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/09/2016
    DIVERSEN
    PDF
  • Other12/01/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 2024239,7 k €↓
  2. 2023
    Annual accounts 2023247,9 k €↓
  3. 2022
    Annual accounts 2022275,6 k €↓
  4. 2021
    Annual accounts 2021279,4 k €↑
  5. 2020
    Annual accounts 2020169,9 k €↑
  6. 2019
    Annual accounts 2019140,7 k €↑
  7. 2018
    Annual accounts 2018111,5 k €↑
  8. 2017
    Annual accounts 201753,3 k €↑
  9. 2016
    Annual accounts 201629,6 k €
  10. 08/01/2016
    IncorporationPrivate limited company