| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | +19.2% | 1,1 M € | +9.6% | 1,0 M € | +59.8% | 627,7 k € | — | — | |||||||||||||||
| Gross margin | 935,5 k € | -5.4% | 988,7 k € | +8.6% | 910,2 k € | +5.6% | 862,3 k € | +22.9% | 701,4 k € | -19.1% | 867,3 k € | +14.9% | 755,0 k € | +5.9% | 713,0 k € | +6.1% | 672,3 k € | +2.3% | 656,9 k € | +2.9% | 638,5 k € | +6.5% | 599,5 k € | -10.1% | 666,6 k € | +14.3% | 583,1 k € | +10.2% | 529,1 k € | +81.3% | 291,8 k € | +58.1% | 184,6 k € | +51.0% | 122,2 k € | |
| EBITDA | 201,7 k € | -23.5% | 263,6 k € | +21.2% | 217,4 k € | +17.1% | 185,7 k € | +18.6% | 156,6 k € | -41.3% | 266,9 k € | +11.3% | 239,8 k € | +8.6% | 220,7 k € | -21.0% | 279,3 k € | +15.5% | 241,9 k € | -10.6% | 270,6 k € | -9.4% | 298,6 k € | -29.2% | 421,7 k € | +3.5% | 407,4 k € | +2.3% | 398,4 k € | +88.8% | 211,0 k € | +39.2% | 151,6 k € | +33.0% | 114,0 k € | |
| Operating profit | 75,7 k € | -52.5% | 159,4 k € | +52.0% | 104,8 k € | +24.3% | 84,4 k € | +448.3% | 15,4 k € | -86.4% | 112,7 k € | +23.8% | 91,1 k € | +4.8% | 86,9 k € | -41.7% | 149,0 k € | +7007.9% | 2,1 k € | -98.2% | 116,2 k € | -27.9% | 161,1 k € | -42.0% | 277,6 k € | +4.0% | 266,8 k € | -11.1% | 300,1 k € | +87.4% | 160,2 k € | +36.2% | 117,6 k € | +13.7% | 103,4 k € | |
| Profit/loss | 41,7 k € | -63.6% | 114,5 k € | +37.5% | 83,3 k € | +103.2% | 41,0 k € | +202598.6% | 20,2 € | -100.0% | 76,5 k € | +57.4% | 48,6 k € | +2768.6% | 1,7 k € | -98.6% | 119,9 k € | +2115.9% | 5,4 k € | -93.2% | 79,3 k € | -30.8% | 114,6 k € | -34.6% | 175,1 k € | +10.8% | 158,0 k € | -14.8% | 185,4 k € | +80.8% | 102,5 k € | +33.9% | 76,6 k € | +8.9% | 70,3 k € | |
| Equity | 1,0 M € | -0.4% | 1,1 M € | +6.0% | 994,2 k € | +8.6% | 915,6 k € | -0.6% | 921,0 k € | -1.1% | 931,6 k € | +9.5% | 851,0 k € | -21.5% | 1,1 M € | +0.7% | 1,1 M € | +3.6% | 1,0 M € | -1.1% | 1,1 M € | +2.1% | 1,0 M € | +15.3% | 892,5 k € | +34.6% | 663,1 k € | +30.1% | 509,6 k € | +95.4% | 260,8 k € | +62.3% | 160,7 k € | +85.7% | 86,5 k € | |
| Total assets | 2,3 M € | +10.5% | 2,0 M € | +7.7% | 1,9 M € | +16.1% | 1,6 M € | +0.7% | 1,6 M € | -9.4% | 1,8 M € | +0.7% | 1,8 M € | -12.1% | 2,0 M € | -0.2% | 2,0 M € | +0.1% | 2,0 M € | -1.8% | 2,1 M € | +1.0% | 2,0 M € | +11.9% | 1,8 M € | +8.3% | 1,7 M € | +23.1% | 1,4 M € | +207.2% | 444,4 k € | +41.8% | 313,4 k € | +96.7% | 159,4 k € | |
| Cash | 147,6 k € | -8.4% | 161,1 k € | -1.9% | 164,2 k € | -17.5% | 199,1 k € | +4.7% | 190,3 k € | +10.4% | 172,3 k € | -26.9% | 235,8 k € | -44.7% | 426,0 k € | +60.6% | 265,2 k € | +78.3% | 148,7 k € | -38.7% | 242,4 k € | +52.7% | 158,8 k € | -22.0% | 203,6 k € | -25.4% | 272,9 k € | -22.5% | 352,3 k € | +75.2% | 201,2 k € | +85.8% | 108,2 k € | +105.0% | 52,8 k € | |
| Debts | 1,2 M € | +22.2% | 985,0 k € | +9.4% | 900,1 k € | +25.7% | 716,0 k € | +2.4% | 699,0 k € | -18.1% | 854,0 k € | -7.5% | 923,6 k € | -0.7% | 930,4 k € | -1.8% | 947,0 k € | -3.5% | 981,3 k € | -2.5% | 1,0 M € | +0.1% | 1,0 M € | +8.5% | 927,4 k € | -8.9% | 1,0 M € | +19.0% | 855,5 k € | +368.6% | 182,6 k € | +19.7% | 152,5 k € | +109.4% | 72,8 k € | |
| Staff | 12,7 | 13,1 | 13,5 | 14,6 | 13,6 | 12,4 | 11,1 | 10,7 | 10,4 | 9,4 | 8,9 | 7,1 | 5,8 | 4,5 | 3,2 | 2,2 | 1,4 | 0,2 | ||||||||||||||||||
Private limited company · Charleroi · incorporated on 25/08/2006 · 12,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
G.T.O. ORTHOPEDIE is a Private limited company incorporated in 2006. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Charleroi. It employs on average 12,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette