ACTIVE

Net-Optic

Financial year 2024 · closed on 31/12/2024
Net result
79,5 k €
+180.2% YoY
Gross margin
1,9 M €
-4.3% YoY
Equity
1,8 M €
+4.6% YoY
Workforce
15,8 ETP

What does Net-Optic do?

Net-Optic is a Public limited company incorporated in 1974. Its registered office is in Tubize. It employs on average 15,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.838.127
Incorporation
10/01/1974
Legal form
Public limited company
Registered office
Avenue Landas 13
1480 Tubize · WallonieSee on map
Contributed capital
186 000,00 €
Latest accounts
31/12/2024
Average workforce
15,8 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,9 M €2 M €2,5 M €2,9 M €1,5 M €1,9 M €3,4 M €2,8 M €3 M €3,2 M €2,9 M €4,4 M €3,9 M €
EBITDA250,6 k €258,2 k €513,1 k €678 k €-497,2 k €-417,6 k €484,7 k €278,9 k €591,8 k €945 k €764,2 k €1,4 M €813,3 k €521,1 k €1,4 M €1,1 M €2,3 M €1,2 M €784 k €
Operating result248,7 k €229,5 k €325,4 k €578,8 k €-138,9 k €-248,1 k €318,5 k €567,7 k €445,6 k €624,9 k €344,8 k €923,2 k €-425,4 k €278,6 k €-63,4 k €25,9 k €641,6 k €944,6 k €487,6 k €
Net result79,5 k €-99,2 k €7,7 k €257 k €-293 k €-496,8 k €36,8 k €51,1 k €176,5 k €376,9 k €85,3 k €634,2 k €-617,4 k €70 k €-155,4 k €-206,5 k €255,3 k €507,5 k €249 k €
Balance sheet
Equity1,8 M €1,7 M €1,8 M €1,8 M €1,5 M €1,8 M €2,3 M €2,3 M €2,2 M €2,1 M €1,8 M €1,7 M €1 M €1,7 M €1,6 M €1,8 M €2 M €1,7 M €1,2 M €
Total assets3,3 M €3,1 M €3,3 M €3,5 M €3,6 M €4 M €4,4 M €3,8 M €4,1 M €4,1 M €4 M €4,5 M €3,9 M €4,5 M €5 M €5,9 M €5,6 M €4,9 M €4,2 M €
Cash235,9 k €7,9 k €206,6 k €341,4 k €252,1 k €298,7 k €10,9 k €277,6 k €602,6 k €353,1 k €196,4 k €249,7 k €498,2 k €499,6 k €587,3 k €870,8 k €1,7 M €504,7 k €
Debts1,3 M €1,2 M €1,3 M €1,5 M €2 M €2 M €1,7 M €1,3 M €1,9 M €2 M €2,2 M €2,8 M €2,8 M €2,9 M €3,3 M €4,1 M €3,6 M €3,2 M €2,9 M €
Other
Workforce15,8 ETP32,0 ETP32,0 ETP36,9 ETP37,5 ETP41,9 ETP65,5 ETP103,4 ETP74,9 ETP80,9 ETP82,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Johanna VIEJO ZAPICO

Director · since 01 janvier 2011

Active
Celso VIEJO ZAPICO

Director · since 31 mai 1996

Active

Ended mandates

Johanna VIEJO ZAPICO

Managing director · since 01 janvier 2011

Ended
Celso VIEJO ZAPICO

Managing director · since 31 mai 1996

Ended
Anne Louise VAN HOOF

Director · until 22 mai 2015

Ended
Anne Louise VAN HOOF

Director · until 01 janvier 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date27/11/202520/11/202415/01/202418/10/202231/08/202130/10/2020
General meeting31/10/202515/11/202408/11/202324/06/202214/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/10/202527/11/2025FrenchPDF
Abridged model31/12/202315/11/202420/11/2024FrenchPDF
Micro model31/12/202208/11/202315/01/2024FrenchPDF
Micro model31/12/202124/06/202218/10/2022FrenchPDF
Micro model31/12/202014/06/202131/08/2021FrenchPDF
Micro model31/12/201926/06/202030/10/2020FrenchPDF
Micro model31/12/201828/06/201930/08/2019FrenchPDF
Micro model31/12/201726/06/201831/08/2018FrenchPDF
Micro model31/12/201625/06/201731/08/2017FrenchPDF
Abridged model31/12/201527/06/201624/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Full model31/12/201330/06/201430/08/2014FrenchPDF
Full model31/12/201228/06/201331/08/2013FrenchPDF
Full model31/12/201129/06/201231/08/2012FrenchPDF
Full model31/12/201017/06/201125/07/2011FrenchPDF
Full model31/12/200918/06/201030/08/2010FrenchPDF
Full model31/12/200826/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200828/08/2008FrenchPDF
Abridged model31/12/200629/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 2 active · 11 ended

Active mandates

Johanna VIEJO ZAPICO

Director · since 01 janvier 2011

Active
Celso VIEJO ZAPICO

Director · since 31 mai 1996

Active

Ended mandates

Johanna VIEJO ZAPICO

Managing director · since 01 janvier 2011

Ended
Celso VIEJO ZAPICO

Managing director · since 31 mai 1996

Ended
Anne Louise VAN HOOF

Director · until 22 mai 2015

Ended
Anne Louise VAN HOOF

Director · until 01 janvier 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring07/06/2018
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring11/12/2017
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/12/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/05/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/02/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares16/11/2010
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 202479,5 k €
  2. 2023
    Annual accounts 2023-99,2 k €
  3. 2022
    Annual accounts 20227,7 k €
  4. 2021
    Annual accounts 2021257 k €
  5. 2020
    Annual accounts 2020-293 k €
  6. 2019
    Annual accounts 2019-496,8 k €
  7. 2018
    Annual accounts 201836,8 k €
  8. 2017
    Annual accounts 201751,1 k €
  9. 2016
    Annual accounts 2016176,5 k €
  10. 2015
    Annual accounts 2015376,9 k €
  11. 2014
    Annual accounts 201485,3 k €
  12. 2013
    Annual accounts 2013634,2 k €
  13. 2012
    Annual accounts 2012-617,4 k €
  14. 2011
    Annual accounts 201170 k €
  15. 2010
    Annual accounts 2010-155,4 k €
  16. 2009
    Annual accounts 2009-206,5 k €
  17. 2008
    Annual accounts 2008255,3 k €
  18. 2007
    Annual accounts 2007507,5 k €
  19. 2006
    Annual accounts 2006249 k €
  20. 10/01/1974
    IncorporationPublic limited company