NORMAL SITUATION

OPALINE

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Financial year 2023 · closed on 31/12/2023

Net result

-10,4 k €

-502.4% YoY

Gross margin

-9,5 k €

-3171.6% YoY

Equity

374,6 k €

-2.7% YoY

Company — Normal situation.

What does OPALINE do?

OPALINE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.943.293

Legal form

Cooperative company with limited liability

Contributed capital

19 100,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-9,5 k €	-3172%	310 €	-99.2%	37,6 k €	+24.0%	30,3 k €	+764%	-4,6 k €	-138%	12,1 k €	+162%	-19,5 k €	-229%	15 k €	-38.2%	24,3 k €	+29.3%	18,8 k €	-44.5%	33,8 k €	-44.6%	61,1 k €	+176%	22,1 k €	-31.2%	32,1 k €	+65.4%	19,4 k €	+37.0%	14,2 k €	-59.5%	35 k €	+318023%	-11 €
EBITDA	-10,3 k €	-1236%	-768,7 €	-102%	35,5 k €	+118%	16,3 k €	+378%	-5,9 k €	-154%	10,8 k €	+151%	-20,9 k €	-883%	2,7 k €	-86.4%	19,7 k €	+13.5%	17,3 k €	-47.3%	32,9 k €	-42.3%	57 k €	+185%	20 k €	-34.2%	30,4 k €	+71.3%	17,8 k €	+43.8%	12,4 k €	-63.0%	33,4 k €	+2462%	-1,4 k €
Operating result	-17,4 k €	-152%	-6,9 k €	-123%	29,3 k €	+189%	10,2 k €	+165%	-15,7 k €	-188%	-5,5 k €	+85.7%	-38,2 k €	-110%	-18,2 k €	-195%	-6,2 k €	-15.6%	-5,3 k €	-138%	14,2 k €	-63.2%	38,7 k €	+153%	15,3 k €	-17.3%	18,5 k €	+1280%	-1,6 k €	+77.6%	-7 k €	-135%	20,2 k €	+206%	-19,2 k €
Net result	-10,4 k €	-502%	2,6 k €	-92.1%	32,6 k €	+31.0%	24,9 k €	+696%	-4,2 k €	-176%	5,5 k €	+120%	-27,9 k €	-155%	-10,9 k €	-294%	5,6 k €	+1.1%	5,6 k €	-59.6%	13,8 k €	-93.8%	223,9 k €	+1215%	17 k €	-26.0%	23 k €	+17590%	-131,5 €	+99.5%	-27,9 k €	-254%	18,1 k €	+202%	-17,7 k €
Balance sheet
Equity	374,6 k €	-2.7%	385 k €	+0.7%	382,4 k €	+9.3%	349,8 k €	+7.7%	324,9 k €	-1.3%	329,1 k €	+1.7%	323,6 k €	-7.9%	351,5 k €	-3.0%	362,4 k €	+1.6%	356,7 k €	+1.6%	351,2 k €	+4.1%	337,3 k €	+197%	113,4 k €	+17.7%	96,4 k €	+31.4%	73,4 k €	-0.2%	73,5 k €	-27.5%	101,4 k €	+21.8%	83,3 k €
Total assets	385,8 k €	-16.4%	461,2 k €	+1.7%	453,6 k €	+8.2%	419,1 k €	+15.6%	362,6 k €	+1.2%	358,5 k €	+0.9%	355,3 k €	-16.8%	427 k €	+4.1%	410,1 k €	-7.9%	445 k €	+17.1%	380 k €	-29.3%	537,8 k €	+277%	142,8 k €	+14.7%	124,5 k €	+19.1%	104,5 k €	-21.9%	133,9 k €	-1.6%	136 k €	-2.1%	138,9 k €
Cash	76,8 k €	-47.8%	147,1 k €	+28.6%	114,4 k €	+21.3%	94,3 k €	+951%	9 k €	-78.8%	42,4 k €	+3.2%	41,1 k €	-22.3%	52,9 k €	+2.9%	51,4 k €	-50.3%	103,4 k €	-62.0%	271,9 k €	-35.1%	418,7 k €	+428%	79,4 k €	+8.0%	73,5 k €	+83.4%	40,1 k €	+12.2%	35,7 k €	-35.7%	55,6 k €	-6.0%	59,2 k €
Debts	11,2 k €	-85.3%	76,3 k €	+7.2%	71,2 k €	+2.6%	69,4 k €	+83.8%	37,7 k €	+29.9%	29 k €	-8.5%	31,7 k €	-58.0%	75,5 k €	+58.4%	47,7 k €	-46.0%	88,3 k €	+206%	28,9 k €	-85.6%	200,5 k €	+582%	29,4 k €	+4.5%	28,1 k €	-9.7%	31,2 k €	-48.4%	60,4 k €	+74.7%	34,5 k €	-37.8%	55,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,1 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

Dominique Bossis

Administrator - manager · since 29 mars 1996

Active

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/06/2024	28/06/2023	10/06/2022	01/06/2021	15/06/2020	18/06/2019
General meeting	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020	27/05/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	27/05/2024	03/06/2024	French	PDF
Micro model	31/12/2022	30/05/2023	28/06/2023	French	PDF
Micro model	31/12/2021	30/05/2022	10/06/2022	French	PDF
Micro model	31/12/2020	31/05/2021	01/06/2021	French	PDF
Micro model	31/12/2019	25/05/2020	15/06/2020	French	PDF
Micro model	31/12/2018	27/05/2019	18/06/2019	French	PDF
Micro model	31/12/2017	28/05/2018	21/06/2018	French	PDF
Micro model	31/12/2016	29/05/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	07/06/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	10/07/2007	French	PDF
Abridged model	31/12/2005	29/05/2006	30/06/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	31/05/2004	02/07/2004	French	PDF
Abridged model	31/12/2002	26/05/2003	02/07/2003	French	PDF
Abridged model	31/12/2001	27/05/2002	26/06/2002	French	PDF
Abridged model	31/12/2000	28/05/2001	27/07/2001	French	PDF

View all 33 filings

Estimate

Indicative valuation

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 31/12/2023 · 1 active

Active mandates

Dominique Bossis

Administrator - manager · since 29 mars 1996

Active

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-10,4 k €↓
2022
Annual accounts 20222,6 k €↓
2021
Annual accounts 202132,6 k €↑
2020
Annual accounts 202024,9 k €↑
2019
Annual accounts 2019-4,2 k €↓
2018
Annual accounts 20185,5 k €↑
2017
Annual accounts 2017-27,9 k €↓
2016
Annual accounts 2016-10,9 k €↓
2015
Annual accounts 20155,6 k €↑
2014
Annual accounts 20145,6 k €↓
2013
Annual accounts 201313,8 k €↓
2012
Annual accounts 2012223,9 k €↑
2011
Annual accounts 201117 k €↓
2010
Annual accounts 201023 k €↑
2009
Annual accounts 2009-131,5 €↑
2008
Annual accounts 2008-27,9 k €↓
2007
Annual accounts 200718,1 k €↑
2006
Annual accounts 2006-17,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPALINE

Overview

What does OPALINE do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline