ACTIVE

OPTAC

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Financial year 2024 · closed on 31/12/2024

Net result

46,7 k €

+148.3% YoY

Gross margin

190,6 k €

+10.5% YoY

Equity

2,2 M €

-0.0% YoY

Workforce

6,8 ETP

-25.3% YoY

What does OPTAC do?

OPTAC is a Public limited company incorporated in 1987. Its registered office is in Forest. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.656.433

Incorporation

24/07/1987

Legal form

Public limited company

Registered office

Av du Pont de Luttre 19
1190 Forest · BruxellesSee on map

Contributed capital

173 525,00 €

Latest accounts

31/12/2024

Average workforce

6,8 ETP

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	190,6 k €	+10.5%	172,5 k €	-38.1%	278,8 k €	+9.8%	253,8 k €	+571%	-53,9 k €	-126%	210,5 k €	+30.0%	161,9 k €	-17.7%	196,7 k €	-22.0%	252,2 k €	+72.9%	145,9 k €	-16.2%	174 k €	+64.0%	106,1 k €	-53.0%	225,7 k €	-42.7%	394,1 k €	+51.8%	259,6 k €	+22.6%	211,8 k €	-9.4%	233,8 k €	-6.0%	248,7 k €	+191%	85,3 k €
EBITDA	35,1 k €	+262%	-21,6 k €	-121%	100,8 k €	-49.8%	200,7 k €	+327%	-88,2 k €	-169%	128,7 k €	+53.8%	83,7 k €	-18.9%	103,1 k €	-23.4%	134,6 k €	+435%	25,2 k €	-65.8%	73,6 k €	+476%	-19,6 k €	-118%	108,8 k €	-48.9%	213,1 k €	+100.0%	106,6 k €	+7.6%	99,1 k €	-0.5%	99,6 k €	+27.9%	77,9 k €	+333%	-33,4 k €
Operating result	-123,3 k €	+20.5%	-155 k €	-937%	-15 k €	-120%	75,2 k €	+109%	-815,5 k €	-3385%	-23,4 k €	+61.5%	-60,8 k €	-5.7%	-57,6 k €	-425%	-11 k €	+84.6%	-71,1 k €	-3577%	2 k €	+101%	-190,2 k €	-198%	-63,9 k €	-295%	32,8 k €	+147%	-70 k €	+13.1%	-80,6 k €	-0.2%	-80,4 k €	-108%	-38,6 k €	+73.7%	-146,9 k €
Net result	46,7 k €	+148%	-96,6 k €	-163%	152,5 k €	-31.2%	221,6 k €	+173%	-302,8 k €	-648%	55,2 k €	-26.1%	74,8 k €	+60.7%	46,5 k €	-19.8%	58 k €	+25.4%	46,3 k €	-89.5%	439,3 k €	+610%	-86,1 k €	-510%	-14,1 k €	-124%	59,3 k €	+211%	-53,2 k €	+41.1%	-90,4 k €	-12.6%	-80,3 k €	-226%	-24,7 k €	+82.4%	-140,3 k €
Balance sheet
Equity	2,2 M €	-0.0%	2,2 M €	-7.1%	2,3 M €	+3.7%	2,3 M €	+7.2%	2,1 M €	-26.9%	2,9 M €	-1.1%	2,9 M €	-0.4%	2,9 M €	-0.7%	2,9 M €	+13.9%	2,6 M €	+34.8%	1,9 M €	+40.6%	1,4 M €	-6.0%	1,4 M €	-2.7%	1,5 M €	+1.6%	1,5 M €	-5.7%	1,6 M €	-7.5%	1,7 M €	-6.5%	1,8 M €	-3.2%	1,9 M €
Total assets	3 M €	-6.9%	3,2 M €	+5.9%	3 M €	+2.9%	3 M €	+3.3%	2,9 M €	-16.4%	3,4 M €	-3.1%	3,5 M €	-2.1%	3,6 M €	-4.7%	3,8 M €	+16.9%	3,2 M €	+20.2%	2,7 M €	+25.4%	2,1 M €	-2.0%	2,2 M €	-7.2%	2,4 M €	-6.9%	2,5 M €	-5.7%	2,7 M €	-7.2%	2,9 M €	-5.0%	3 M €	-2.7%	3,1 M €
Cash	133,5 k €	-27.4%	183,9 k €	-58.6%	444,2 k €	+49.6%	296,9 k €	+2086%	13,6 k €	-11.2%	15,3 k €	-37.4%	24,4 k €	+317%	5,9 k €	-58.3%	14 k €	-64.3%	39,3 k €	-59.2%	96,3 k €	+288%	24,8 k €	+3.9%	23,9 k €	-12.9%	27,4 k €	+178%	9,9 k €	+12.8%	8,7 k €	+40.0%	6,2 k €	-22.2%	8 k €		–
Debts	832 k €	-21.0%	1,1 M €	+48.8%	707,6 k €	+0.4%	704,5 k €	-7.3%	760,2 k €	+38.7%	548 k €	-12.4%	625,8 k €	-9.4%	690,5 k €	-18.6%	848 k €	+29.0%	657,3 k €	-15.6%	779,2 k €	-0.9%	786,4 k €	+5.8%	743,1 k €	-14.9%	872,7 k €	-18.1%	1,1 M €	-5.5%	1,1 M €	-7.3%	1,2 M €	-3.1%	1,3 M €	-1.0%	1,3 M €
Other
Workforce	6,8 ETP	-25.3%	9,1 ETP	+30.0%	7,0 ETP		–		–		9,1 ETP	-3.2%	9,4 ETP	+3.3%	9,1 ETP	0.0%	9,1 ETP	0.0%	9,1 ETP	+3.4%	8,8 ETP	+33.3%	6,6 ETP	-25.8%	8,9 ETP	-9.2%	9,8 ETP	+7.7%	9,1 ETP	+3.4%	8,8 ETP	+8.6%	8,1 ETP	+1.2%	8,0 ETP	+14.3%	7,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 14 ended

Active mandates

CEDRIC PELGRIMS DE BIGARD

Director

Active

Nicole DE SMET

Managing director

Active

XAVIER PELGRIMS DE BIGARD

Managing director

Active

Ended mandates

Cédric PELGRIMS DE BIGARD

Director · since 27 juin 2018 · until 30 juin 2024

Ended

Nicole DE SMET

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

Xavier PELGRIMS DE BIGARD

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

Xavier PELGRIMS DE BIGARD X

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Union Immobilière Bruxelloise● Active	0424.001.846

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	30/08/2023	31/08/2022	29/10/2021	31/08/2020
General meeting	06/05/2025	01/05/2024	01/05/2023	01/05/2022	02/05/2021	26/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/05/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	01/05/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	01/05/2023	30/08/2023	French	PDF
Micro model	31/12/2021	01/05/2022	31/08/2022	French	PDF
Micro modelCorrection	31/12/2020	02/05/2021	29/10/2021	French	PDF
Micro model	31/12/2020	02/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	26/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	02/05/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	02/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	04/08/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	25/07/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	26/07/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	28/07/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	29/07/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	31/07/2009	05/08/2009	French	PDF
Abridged model	31/12/2007	04/07/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	24/08/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 14 ended

Active mandates

CEDRIC PELGRIMS DE BIGARD

Director

Active

Nicole DE SMET

Managing director

Active

XAVIER PELGRIMS DE BIGARD

Managing director

Active

Ended mandates

Cédric PELGRIMS DE BIGARD

Director · since 27 juin 2018 · until 30 juin 2024

Ended

Nicole DE SMET

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

Xavier PELGRIMS DE BIGARD

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

Xavier PELGRIMS DE BIGARD X

Managing director · since 27 juin 2018 · until 30 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/09/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2019
DEMISSIONS, NOMINATIONS
PDF
Other17/04/2013
OBJET
PDF
Capital / shares10/02/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/04/2003
DEMISSIONS, NOMINATIONS
PDF
Mandates14/03/2003
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202446,7 k €↑
2023
Annual accounts 2023-96,6 k €↓
2022
Annual accounts 2022152,5 k €↓
2021
Annual accounts 2021221,6 k €↑
2020
Annual accounts 2020-302,8 k €↓
2019
Annual accounts 201955,2 k €↓
2018
Annual accounts 201874,8 k €↑
2017
Annual accounts 201746,5 k €↓
2016
Annual accounts 201658 k €↑
2015
Annual accounts 201546,3 k €↓
2014
Annual accounts 2014439,3 k €↑
2013
Annual accounts 2013-86,1 k €↓
2012
Annual accounts 2012-14,1 k €↓
2011
Annual accounts 201159,3 k €↑
2010
Annual accounts 2010-53,2 k €↑
2009
Annual accounts 2009-90,4 k €↓
2008
Annual accounts 2008-80,3 k €↓
2007
Annual accounts 2007-24,7 k €↑
2006
Annual accounts 2006-140,3 k €
24/07/1987
IncorporationPublic limited company

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

OPTAC

Overview

What does OPTAC do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline