ACTIVE

Samuël Auvertin Orthopédie

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Financial year 2024 · Closed on 31/12/2024

Net result492,5 k €+400,7 %over 1 year
Gross margin827,2 k €+71,3 %over 1 year
Equity1,5 M €+19,5 %over 1 year
Workforce0,9 ETP-10,0 %over 1 year

Identity

Source · BCE/KBO

Samuël Auvertin Orthopédie is a Private limited company incorporated in 2011. Its main activity is: Specialist medical practice activities. Its registered office is in Sint-Genesius-Rode. It employs on average 0,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.295.119
Incorporation
04/03/2011
Legal form
Private limited company
Registered office
Chaussée de Waterloo 210
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
0,9 ETP
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin827,2 k €482,9 k €537,8 k €292,7 k €257 k €
EBITDA769,6 k €305,4 k €482,7 k €233,2 k €211,9 k €
Operating result756,5 k €229,2 k €466,8 k €213,5 k €191,6 k €
Net result492,5 k €98,4 k €311,9 k €137,9 k €126,2 k €
Balance sheet
Equity1,5 M €1,3 M €1,4 M €1,1 M €945,6 k €
Total assets2,4 M €2 M €1,9 M €1,5 M €1,5 M €
Cash232,9 k €25,1 k €38,7 k €36,4 k €114,3 k €
Debts771,2 k €665,2 k €438,2 k €389,3 k €523,9 k €
Other
Workforce0,9 ETP1,0 ETP––2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Samuel AUVERTIN

Director · since 04 mars 2011

Active

Ended mandates

SAMUEL PASCAL RENE AUVERTIN

Director · since 04 mars 2011

Ended
SAMUEL PASCAL RENE AUVERTIN

Manager · since 04 mars 2011

Ended
Samuel Auvertin

Manager

Ended

Other companies at this address

Chaussée de Waterloo 210 1640 Sint-Genesius-Rode
CompanyCBE no.
RHODE ESTHETIC CONFLUENCE● Active
1021.490.865
SA carré● Active
0777.945.047

Full financial information

Source · NBB
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 date23/09/202514/10/202431/08/202331/08/202230/09/202131/08/2020
General meeting17/06/202517/06/202417/06/202317/06/202231/08/202117/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202523/09/2025FrenchPDF
Abridged model31/12/202317/06/202414/10/2024FrenchPDF
Abridged model31/12/202217/06/202331/08/2023FrenchPDF
Abridged model31/12/202117/06/202231/08/2022FrenchPDF
Abridged model31/12/202031/08/202130/09/2021FrenchPDF
Abridged model31/12/201917/06/202031/08/2020FrenchPDF
Abridged model31/12/201817/06/201930/09/2019FrenchPDF
Micro model31/12/201715/02/201915/02/2019FrenchPDF
Micro model31/12/201617/12/201828/12/2018FrenchPDF
Abridged model31/12/201530/05/201714/06/2017FrenchPDF
Abridged model31/12/201425/09/201528/09/2015FrenchPDF
Abridged model31/12/201324/09/201429/09/2014FrenchPDF
Abridged model31/12/201227/09/201303/10/2013FrenchPDF
Abridged model31/12/201108/07/201206/08/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Samuel AUVERTIN

Director · since 04 mars 2011

Active

Ended mandates

SAMUEL PASCAL RENE AUVERTIN

Director · since 04 mars 2011

Ended
SAMUEL PASCAL RENE AUVERTIN

Manager · since 04 mars 2011

Ended
Samuel Auvertin

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other06/08/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/06/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office17/01/2019
    SIEGE SOCIAL
    PDF
  • Other12/07/2012
    DIVERS
    PDF
  • Other03/04/2012
    DIVERS
    PDF
  • Other08/03/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024492,5 k €↑
  2. 2023
    Annual accounts 202398,4 k €↓
  3. 2022
    Annual accounts 2022311,9 k €↑
  4. 2021
    Annual accounts 2021137,9 k €↑
  5. 2020
    Annual accounts 2020126,2 k €↓
  6. 2019
    Annual accounts 2019244,7 k €↑
  7. 2018
    Annual accounts 2018224,7 k €↑
  8. 2017
    Annual accounts 2017110,5 k €↑
  9. 2016
    Annual accounts 201646,9 k €↓
  10. 2015
    Annual accounts 2015217,1 k €↑
  11. 2014
    Annual accounts 2014109,7 k €↑
  12. 2013
    Annual accounts 201358,1 k €↓
  13. 2012
    Annual accounts 201277,8 k €↑
  14. 2011
    Annual accounts 201174,7 k €
  15. 04/03/2011
    IncorporationPrivate limited company