NORMAL SITUATION

ORTHODENT SVS

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Financial year 2021 · closed on 31/12/2021

Net result

108,9 k €

+2.3% YoY

Gross margin

221,2 k €

+14.5% YoY

Equity

579,2 k €

+23.2% YoY

Company — Normal situation.

What does ORTHODENT SVS do?

ORTHODENT SVS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.199.760

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	221,2 k €	+14.5%	193,2 k €	-4.8%	203 k €	+7.2%	189,4 k €	-12.2%	215,6 k €	+4.2%	207 k €	-12.2%	235,6 k €	-1.3%	238,6 k €	-1.0%	241,1 k €	+64.9%	146,2 k €	-15.1%	172,1 k €	+31.3%	131,1 k €	-13.2%	151,1 k €	-3.4%	156,4 k €	-2.9%	161 k €	+19.8%	134,4 k €
EBITDA	192 k €	+15.8%	165,7 k €	-7.0%	178,2 k €	+13.9%	156,4 k €	-13.5%	180,8 k €	-1.4%	183,3 k €	-14.1%	213,4 k €	-1.0%	215,6 k €	-1.1%	218,1 k €	+75.9%	123,9 k €	-17.8%	150,7 k €	+55.1%	97,2 k €	-25.6%	130,6 k €	-4.0%	136 k €	-3.6%	141,1 k €	+19.9%	117,7 k €
Operating result	178,9 k €	+18.3%	151,3 k €	-1.7%	153,9 k €	+16.6%	132 k €	-14.2%	153,8 k €	+0.3%	153,4 k €	-17.1%	185,1 k €	+9.3%	169,4 k €	-8.3%	184,7 k €	+117%	85 k €	-14.8%	99,8 k €	+122%	44,9 k €	-54.9%	99,6 k €	-4.2%	103,9 k €	-4.1%	108,3 k €	+27.1%	85,2 k €
Net result	108,9 k €	+2.3%	106,4 k €	+43.6%	74,1 k €	-20.8%	93,6 k €	-0.6%	94,2 k €	+3.2%	91,2 k €	-26.7%	124,4 k €	+9.7%	113,5 k €	-4.4%	118,6 k €	+112%	56 k €	-15.0%	65,9 k €	+71.3%	38,5 k €	-43.7%	68,4 k €	-1.0%	69 k €	-2.2%	70,6 k €	+28.4%	55 k €
Balance sheet
Equity	579,2 k €	+23.2%	470,3 k €	+29.3%	363,9 k €	+25.6%	289,7 k €	+45.5%	199,1 k €	+89.7%	105 k €	+664%	13,7 k €	+47.8%	9,3 k €	+5.3%	8,8 k €	+7.7%	8,2 k €	-89.0%	74,8 k €	-60.0%	186,9 k €	+25.5%	148,9 k €	+84.8%	80,6 k €	+598%	11,5 k €	+5.1%	11 k €
Total assets	668,9 k €	+27.0%	526,7 k €	+18.5%	444,4 k €	+18.3%	375,7 k €	+8.8%	345,2 k €	+60.1%	215,7 k €	-28.8%	303 k €	+5.1%	288,2 k €	+8.4%	266 k €	+12.6%	236,2 k €	+21.3%	194,7 k €	-20.9%	246 k €	+30.3%	188,9 k €	+42.0%	133 k €	+8.2%	123 k €	-58.4%	295,3 k €
Cash	560,1 k €	+13.7%	492,7 k €	+23.0%	400,5 k €	+17.6%	340,5 k €	+20.0%	283,8 k €	+127%	125,2 k €	-39.3%	206,4 k €	+20.8%	170,9 k €	-16.6%	204,9 k €	+34.3%	152,5 k €	+153%	60,2 k €	-45.1%	109,7 k €	-28.2%	152,9 k €	+131%	66,1 k €	+138%	27,8 k €	-84.1%	174,8 k €
Debts	82,1 k €	+45.6%	56,4 k €	-29.9%	80,5 k €	-6.4%	86 k €	-41.1%	146,1 k €	+32.0%	110,7 k €	-61.7%	289,3 k €	+3.9%	278,5 k €	+8.4%	256,8 k €	+12.7%	227,8 k €	+90.1%	119,9 k €	+103%	59,1 k €	+48.0%	40 k €	-23.8%	52,5 k €	-52.9%	111,4 k €	-60.8%	284,2 k €
Other
Workforce	–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

JOANNES SYMONS

Director

Active

MARIE-BERNADETTE VAN SEVEREN

Director

Active

Ended mandates

JOANNES SYMONS

Manager

Ended

MARIE-BERNADETTE VAN SEVEREN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	18/10/2022	29/10/2021	30/10/2020	25/10/2019	29/08/2018	30/08/2017
General meeting	30/09/2022	27/10/2021	08/09/2020	05/10/2019	15/06/2018	16/06/2017
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

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/09/2022	18/10/2022	Dutch	PDF
Micro model	31/12/2020	27/10/2021	29/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	05/10/2019	25/10/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	02/10/2007	Dutch	PDF

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.

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 31/12/2021 · 2 active · 2 ended

Active mandates

JOANNES SYMONS

Director

Active

MARIE-BERNADETTE VAN SEVEREN

Director

Active

Ended mandates

JOANNES SYMONS

Manager

Ended

MARIE-BERNADETTE VAN SEVEREN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2021
Annual accounts 2021108,9 k €↑
2020
Annual accounts 2020106,4 k €↑
2019
Annual accounts 201974,1 k €↓
2018
Annual accounts 201893,6 k €↓
2017
Annual accounts 201794,2 k €↑
2016
Annual accounts 201691,2 k €↓
2015
Annual accounts 2015124,4 k €↑
2014
Annual accounts 2014113,5 k €↓
2013
Annual accounts 2013118,6 k €↑
2012
Annual accounts 201256 k €↓
2011
Annual accounts 201165,9 k €↑
2010
Annual accounts 201038,5 k €↓
2009
Annual accounts 200968,4 k €↓
2008
Annual accounts 200869 k €↓
2007
Annual accounts 200770,6 k €↑
2006
Annual accounts 200655 k €

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

ORTHODENT SVS

Overview

What does ORTHODENT SVS do?

Trend over 16 financial years

Board of directors

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