ACTIVE

EXCLUSIF ORTHO

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Financial year 2024 · Closed on 31/12/2024

Net result
15,1 k €
-21,5 %over 1 year
Gross margin
173,7 k €
-11,0 %over 1 year
Equity
97,7 k €
+17,3 %over 1 year
Workforce
2,2 ETP

Identity

Source · BCE/KBO

EXCLUSIF ORTHO is a Private limited company incorporated in 2008. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Liège. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.294.738
Incorporation
16/04/2008
Legal form
Private limited company
Registered office
Rue de Herve 575
4030 Liège · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
2,2 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin173,7 k €195,1 k €191,9 k €191 k €104,1 k €
EBITDA48,9 k €52,3 k €39 k €53,6 k €21,9 k €
Operating result29,8 k €32,5 k €16,8 k €31,3 k €3,3 k €
Net result15,1 k €19,2 k €6,9 k €22,8 k €-4,1 k €
Balance sheet
Equity97,7 k €83,3 k €64,8 k €62,2 k €50 k €
Total assets305,3 k €312,6 k €306 k €342,4 k €273,1 k €
Cash54,6 k €33,7 k €32 k €26,2 k €18 k €
Debts207,2 k €228,1 k €241,3 k €280 k €223,1 k €
Other
Workforce2,2 ETP–3,6 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

DAVID PAQUE

Manager · since 16 avril 2008

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro 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 date25/08/202514/09/202414/07/202313/09/202211/08/202107/09/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202525/08/2025FrenchPDF
Micro model31/12/202307/06/202414/09/2024FrenchPDF
Abridged model31/12/202202/06/202314/07/2023FrenchPDF
Abridged model31/12/202103/06/202213/09/2022FrenchPDF
Abridged model31/12/202004/06/202111/08/2021FrenchPDF
Abridged model31/12/201905/06/202007/09/2020FrenchPDF
Abridged model31/12/201807/06/201922/08/2019FrenchPDF
Abridged model31/12/201701/06/201809/07/2018FrenchPDF
Abridged model31/12/201609/06/201720/07/2017FrenchPDF
Abridged model31/12/201503/06/201602/08/2016FrenchPDF
Abridged model31/12/201405/06/201523/08/2015FrenchPDF
Abridged model31/12/201306/06/201415/07/2014FrenchPDF
Abridged model31/12/201214/06/201318/06/2013FrenchPDF
Abridged model31/12/201101/06/201228/06/2012FrenchPDF
Abridged model31/12/201003/06/201125/08/2011FrenchPDF
Abridged model31/12/200904/06/201008/06/2010FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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

Active mandates

DAVID PAQUE

Manager · since 16 avril 2008

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/05/2024
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates30/01/2024
    MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other25/04/2008
    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 202415,1 k €↓
  2. 2023
    Annual accounts 202319,2 k €↑
  3. 2022
    Annual accounts 20226,9 k €↓
  4. 2021
    Annual accounts 202122,8 k €↑
  5. 2020
    Annual accounts 2020-4,1 k €↓
  6. 2019
    Annual accounts 20191 k €↓
  7. 2018
    Annual accounts 20188,7 k €↑
  8. 2017
    Annual accounts 2017-4,9 k €↓
  9. 2016
    Annual accounts 201619,1 k €↑
  10. 2015
    Annual accounts 2015-20,1 k €↓
  11. 2014
    Annual accounts 2014-7,7 k €↓
  12. 2013
    Annual accounts 2013447,9 €↓
  13. 2012
    Annual accounts 20121,3 k €↓
  14. 2011
    Annual accounts 20119,9 k €↑
  15. 2010
    Annual accounts 20105,7 k €↓
  16. 2009
    Annual accounts 200924,6 k €
  17. 16/04/2008
    IncorporationPrivate limited company