ORTHOPON

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ORTHOPON

Kortrijk ·KBO/BCE: BE 0472.533.421

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00103001
30-09-2024	30-04-2025	26-03-2025	35 d early	2025-00058855
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00079080
30-09-2022	30-04-2023	21-04-2023	9 d early	2023-00067380
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20012534
30-09-2020	30-04-2021	13-04-2021	17 d early	2021-10300010
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08300258
30-09-2018	30-04-2019	29-03-2019	32 d early	2019-08800566
30-09-2017	30-04-2018	29-03-2018	32 d early	2018-08300222
30-09-2016	30-04-2017	23-03-2017	38 d early	2017-07100303

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€425k
Net profit	€203k
Cash flow	€290k
Staff costs	€29k
Income taxes	€100k
Dividends	€485k
Total assets	€2.40M
Equity	€1.43M
Debt	€942k
of which ≤ 1y	€75k
of which > 1y	€830k
Working capital	€234k
Employees (FTE)	0.8

	2025
Current ratio	4.09
Quick ratio	4.09
Working capital ratio	9.7%
Solvency	59.6%
Debt / equity	0.66
Long-term debt ratio	0.58
Interest coverage	11.42
Gross margin	-
Net margin	-
ROA	8.4%
ROE	14.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.40M
Fixed assets	21/28	€2.09M
Tangible fixed assets	22/27	€2.09M
Current assets	29/58	€309k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.40M
Equity	10/15	€1.43M
Contributions / capital	10/11	€297k
Reserves	13	€1.13M
Provisions & deferred taxes	16	€29k
Amounts payable	17/49	€942k
Amounts payable after one year	17	€830k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€456k
Operating result	9901	€337k
Financial income	75	€2k
Financial charges	65	€37k
Result before taxes	9903	€302k
Income taxes	67/77	€100k
Net result for the period	9904	€203k
Result to be appropriated	9905	€205k

Statutory auditor	IRE/IBR number	Tenure
Moore AuditCurrent Company auditor · represented by Piet Dujardin	-	06-11-2025 → present
CVBA Vandelanotte Bedrijfsrevisoren Company auditor · represented by Nikolas Vandelanotte succeeded by Moore Audit in 2025	-	27-06-2013 → 06-11-2025

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Company registry (CBE)

NACE primary	-
Legal form	Private limited company(610)
Incorporation	04-08-2000
Status	Active
Postal code	8500