Financials
Financial year 2024
ORTHOPOLIS from Beringen, company number BE0663619758, closed financial year 2024 with a result of € 1.1 million after tax. For that financial year ORTHOPOLIS recorded a gross margin of € 2.1 million and equity of € 968,628. Compared with financial year 2023, the result moved from € 1 million to € 1.1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 17, 2025.
€ 968,628
▲ 78% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 8% vs 2023
Profit after tax over the fiscal year.
€ 821,206
▼ 33% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 700,000 paid out
62 % of the profit went to the shareholders, mostly to Plus Ortho (60 % of the shares). That is where the money ends up.
People and assets in 2024
8.9
▲ 0.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 399,647
▲ 2% vs 2023
€ 44,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,557
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 691,856
▼ 18% vs 2023
€ 83,457 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 69,968
▼ 17% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 61,533
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,357,233 | € 1,665,409 | € 1,926,737 | € 2,097,700 | ▲ 9% |
| Profit after taxes | € 756,760 | € 944,058 | € 1,044,795 | € 1,124,719 | ▲ 8% |
| Equity | € 385,055 | € 499,113 | € 543,908 | € 968,628 | ▲ 78% |
| Total debts | € 1,817,052 | € 1,888,106 | € 2,004,288 | € 1,147,156 | ▼ 43% |
| Cash | € 861,837 | € 711,384 | € 1,227,168 | € 821,206 | ▼ 33% |
| Land & buildings | € 510,267 | € 484,435 | € 458,604 | € 432,772 | ▼ 6% |
| Retained profit | € 366,455 | € 480,513 | € 525,308 | € 950,028 | ▲ 81% |
| Dividend | € 725,000 | € 830,000 | € 1,000,000 | € 700,000 | ▼ 30% |
| Bank debt | € 972,993 | € 902,767 | € 840,592 | € 691,856 | ▼ 18% |
| Balance sheet total | € 2,202,107 | € 2,387,218 | € 2,548,196 | € 2,115,784 | ▼ 17% |
| Employees (FTE) | 6.1 | 7.3 | 8.1 | 8.9 | ▲ 0.8 |
Key figures of ORTHOPOLIS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ORTHOPOLIS?
What happened at ORTHOPOLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 1.1 million (▲ 8% vs 2023). Source: NBB ↗
- New establishment in Beringen. KBO
- Start of the company according to the CBE. KBO
In short
From € 756,760 profit in 2021 to € 1.1 million profit in 2024.
Paid € 1.3 million in corporate taxes since 2021.
Best year ever: 2024, with € 1.1 million profit.
On average € 235,700 of value added per employee in 2024.
Management
The stake of Plus Ortho, Ortho Services comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ORTHOPOLISBehind ORTHOPOLIS is Simon POELMANS. The shares are held by Plus Ortho (60%) and Ortho Services (40%).
Directors
According to the 2024 annual accounts
Shareholders
60%
40%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Burgemeester Geyskensstraat 30
3580 Beringen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
SQUARESPACE - Squarespace, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0663.619.758
- VAT number
- BE 0663.619.758
- Registered office
- Burgemeester Geyskensstraat 30, 3580 Beringen
- Names & denominations
- ORTHOPOLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2016
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- orthopolis.be
- Activities · NACE
Activiteiten van tandartspraktijken
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Overige detailhandel, niet in winkels en exclusief markt- en straathandel