ORTHOMED DISTRIBUTION
0816.631.716 · rovalta.com · 21/09/2026
NORMAL SITUATION
ORTHOMED DISTRIBUTION
Financial year 2023 · closed on 30/06/2023
Net result
32,6 k €
+1323.8% YoY
Gross margin
50,3 k €
-43.1% YoY
Equity
37,2 k €
+722.3% YoY
Company — Normal situation.
Overview
What does ORTHOMED DISTRIBUTION do?
ORTHOMED DISTRIBUTION is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.631.716
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 50,3 k € | -43.1% | 88,4 k € | +9.6% | 80,7 k € | +5.1% | 76,8 k € | -5.6% | 81,3 k € | +3795% | -2,2 k € | -43.6% | -1,5 k € | -106% | 25 k € | -46.7% | 46,9 k € | +100% | 23,4 k € | -27.7% | 32,4 k € | -29.1% | 45,7 k € | +41.2% | 32,3 k € | -10.9% | 36,3 k € |
| EBITDA | 39,7 k € | +1735% | -2,4 k € | +72.5% | -8,8 k € | -687% | 1,5 k € | -57.2% | 3,5 k € | +255% | -2,3 k € | -10.3% | -2,1 k € | -108% | 24,3 k € | -46.8% | 45,7 k € | +108% | 21,9 k € | -24.0% | 28,9 k € | -3.7% | 30 k € | -4.3% | 31,3 k € | -0.7% | 31,5 k € |
| Operating result | 39,7 k € | +1735% | -2,4 k € | +72.8% | -8,9 k € | -743% | 1,4 k € | -59.1% | 3,4 k € | +243% | -2,4 k € | -9.8% | -2,2 k € | -109% | 24,2 k € | -1.1% | 24,5 k € | +18.9% | 20,6 k € | +62.8% | 12,6 k € | -8.0% | 13,7 k € | -42.3% | 23,8 k € | +7.6% | 22,1 k € |
| Net result | 32,6 k € | +1324% | -2,7 k € | +70.5% | -9 k € | -880% | 1,2 k € | -65.0% | 3,3 k € | +155% | -6,1 k € | -176% | -2,2 k € | -129% | 7,7 k € | -52.8% | 16,2 k € | +68.2% | 9,6 k € | -1.3% | 9,8 k € | +44.3% | 6,8 k € | -56.2% | 15,5 k € | +7.0% | 14,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 37,2 k € | +722% | 4,5 k € | -37.1% | 7,2 k € | -55.7% | 16,2 k € | +7.7% | 15,1 k € | +28.2% | 11,8 k € | -34.1% | 17,8 k € | -11.0% | 20 k € | -68.5% | 63,5 k € | +34.3% | 47,3 k € | +25.6% | 37,7 k € | +35.0% | 27,9 k € | +32.1% | 21,1 k € | +2.2% | 20,6 k € |
| Total assets | 81 k € | +14.3% | 70,9 k € | +3.1% | 68,7 k € | +8.0% | 63,6 k € | -24.5% | 84,3 k € | +617% | 11,8 k € | -34.1% | 17,8 k € | -11.0% | 20 k € | -87.5% | 160,2 k € | +63.4% | 98,1 k € | -1.5% | 99,5 k € | -13.0% | 114,4 k € | +95.4% | 58,5 k € | +29.7% | 45,1 k € |
| Cash | 36,6 k € | +169% | 13,6 k € | +0.6% | 13,5 k € | +6.8% | 12,7 k € | +2.2% | 12,4 k € | +251% | 3,5 k € | -37.4% | 5,6 k € | -29.7% | 8 k € | -86.8% | 60,7 k € | -27.8% | 84 k € | +287% | 21,7 k € | +6.7% | 20,4 k € | -53.9% | 44,2 k € | +49.8% | 29,5 k € |
| Debts | 43,8 k € | -34.0% | 66,3 k € | +7.8% | 61,5 k € | +29.8% | 47,4 k € | -31.4% | 69,1 k € | – | – | – | 96,7 k € | +90.5% | 50,8 k € | -18.0% | 61,9 k € | -28.5% | 86,5 k € | +131% | 37,4 k € | +52.9% | 24,5 k € | ||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 5 active · 5 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/12/2023 | 05/06/2023 | 28/07/2022 | 10/06/2021 | 19/06/2020 | 25/06/2019 |
| General meeting | 07/11/2023 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 07/11/2023 | 16/12/2023 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 05/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 10/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 19/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 25/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 25/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 06/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 12/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 13/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 07/06/2011 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 30/06/2023 · 5 active · 5 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202332,6 k €↑
- 2022Annual accounts 2022-2,7 k €↑
- 2021Annual accounts 2021-9 k €↓
- 2020Annual accounts 20201,2 k €↓
- 2019Annual accounts 20193,3 k €↑
- 2018Annual accounts 2018-6,1 k €↓
- 2017Annual accounts 2017-2,2 k €↓
- 2016Annual accounts 20167,7 k €↓
- 2015Annual accounts 201516,2 k €↑
- 2014Annual accounts 20149,6 k €↓
- 2013Annual accounts 20139,8 k €↑
- 2012Annual accounts 20126,8 k €↓
- 2011Annual accounts 201115,5 k €↑
- 2010Annual accounts 201014,4 k €