OBJECTIF SOURIRE ORTHO
0812.145.762 · rovalta.com · 25/09/2026
NORMAL SITUATION
OBJECTIF SOURIRE ORTHO
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-48,2 k €-374,0 %over 1 year
Gross margin214,3 k €+25,8 %over 1 year
Equity-6,4 k €-115,2 %over 1 year
Workforce2,9 ETP-27,5 %over 1 year
Overview
Identity
Source · BCE/KBOOBJECTIF SOURIRE ORTHO is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0812.145.762
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 2,9 ETP
Joint committees (1)
- 330
Signals
Healthy social debts
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 214,3 k € | +25.8% | 170,3 k € | +2.4% | 166,4 k € | -15.1% | 196 k € | +66.5% | 117,7 k € |
| EBITDA | -5,6 k € | -119% | 30 k € | -49.9% | 59,9 k € | -46.5% | 111,9 k € | +53.0% | 73,1 k € |
| Operating result | -37,4 k € | -572% | -5,6 k € | +11.3% | -6,3 k € | -114% | 45,7 k € | +842% | 4,9 k € |
| Net result | -48,2 k € | -374% | -10,2 k € | +6.5% | -10,9 k € | -136% | 30,5 k € | +393% | 6,2 k € |
| Balance sheet | |||||||||
| Equity | -6,4 k € | -115% | 41,9 k € | -19.5% | 52 k € | -17.3% | 62,9 k € | +93.9% | 32,5 k € |
| Total assets | 376,9 k € | +23.2% | 305,9 k € | -3.5% | 317 k € | +23.3% | 257,2 k € | +9.1% | 235,7 k € |
| Cash | 30,7 k € | -66.0% | 90,3 k € | +192% | 30,9 k € | -6.9% | 33,2 k € | +0.8% | 32,9 k € |
| Debts | 379,6 k € | +43.8% | 264 k € | -0.4% | 265 k € | +36.4% | 194,3 k € | -4.4% | 203,2 k € |
| Other | |||||||||
| Workforce | 2,9 ETP | -27.5% | 4,0 ETP | – | 2,3 ETP | +91.7% | 1,2 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20211 active · 3 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2022 | 31/08/2021 | 15/06/2020 | 18/07/2019 | 21/06/2018 | 02/06/2017 |
| General meeting | 31/08/2022 | 31/07/2021 | 08/06/2020 | 28/06/2019 | 19/06/2018 | 31/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 31/08/2022 | 30/09/2022 | French | |
| Abridged model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/06/2020 | 15/06/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 18/07/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 21/06/2018 | French | |
| Abridged model | 31/12/2016 | 31/05/2017 | 02/06/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 11/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 03/07/2015 | French | |
| Abridged model | 31/12/2013 | 12/06/2014 | 20/06/2014 | French | |
| Abridged model | 31/12/2012 | 03/05/2013 | 31/05/2013 | French | |
| Abridged model | 31/12/2011 | 04/05/2012 | 05/06/2012 | French | |
| Abridged model | 31/12/2010 | 06/05/2011 | 20/06/2011 | French | |
| Abridged model | 31/12/2009 | 07/05/2010 | 07/06/2010 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 3 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/08/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Restructuring29/06/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates05/01/2022DEMISSIONS, NOMINATIONS
- Registered office15/12/2020SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Mandates07/04/2020DEMISSIONS, NOMINATIONS
- Registered office01/09/2017SIEGE SOCIAL - DIVERS
- Mandates21/03/2016SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office27/08/2015SIEGE SOCIAL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-48,2 k €↓
- 2020Annual accounts 2020-10,2 k €↑
- 2019Annual accounts 2019-10,9 k €↓
- 2018Annual accounts 201830,5 k €↑
- 2017Annual accounts 20176,2 k €↑
- 2016Annual accounts 2016-21,5 k €↓
- 2015Annual accounts 20152,1 k €↓
- 2014Annual accounts 20148 k €↑
- 2013Annual accounts 20135,3 k €↓
- 2012Annual accounts 201217,3 k €↑
- 2011Annual accounts 201112 k €↑
- 2010Annual accounts 2010-2,6 k €↑
- 2009Annual accounts 2009-6,7 k €