ACTIVE

OPTIC CROMBAG

Export PDF
Financial year 2024 · closed on 30/06/2024
Net result
13,1 k €
-20.7% YoY
Gross margin
185,3 k €
-6.8% YoY
Equity
158,7 k €
+9.0% YoY

What does OPTIC CROMBAG do?

OPTIC CROMBAG is a Private limited company incorporated in 1988. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.577.321
Incorporation
28/06/1988
Legal form
Private limited company
Registered office
Chaussée de Louvain(BU) 315
5004 Namur · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2024
Activities (NACE)
47742Retail sale of medical and orthopaedic goods in specialised stores· main47782Other retail sale of new goods in specialised stores52485Warehousing and support activities for transportation
Joint committees (3)
  • 100
  • 201
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin185,3 k €198,9 k €139,2 k €89,5 k €209 k €178,3 k €198,5 k €236,3 k €230,7 k €119 k €71,8 k €118,5 k €119,2 k €137,8 k €124,4 k €105,2 k €210,7 k €
EBITDA64,1 k €64,9 k €44,8 k €21,3 k €118,3 k €69,7 k €69,5 k €90,8 k €94,8 k €-11,8 k €-55,3 k €-8,1 k €2,1 k €34,5 k €15,4 k €-1,1 k €111,2 k €
Operating result20,6 k €17,9 k €-11,8 k €-11,3 k €87,4 k €40,5 k €50,9 k €73,4 k €74,2 k €36,8 k €-25,5 k €-33,8 k €-7,5 k €12,1 k €-17,3 k €-33,9 k €72,3 k €
Net result13,1 k €16,5 k €-16,1 k €-12 k €64,2 k €24,1 k €32,2 k €61 k €68,9 k €29,3 k €-39,7 k €-48,4 k €-19,1 k €2,4 k €-15,7 k €-40,4 k €20,4 k €
Balance sheet
Equity158,7 k €145,6 k €184,5 k €200,5 k €212,6 k €150 k €125,9 k €93,7 k €32,7 k €-36,2 k €-65,5 k €-25,8 k €22,6 k €41,7 k €39,3 k €55,1 k €95,5 k €
Total assets419,4 k €426,1 k €472,6 k €337,6 k €315,3 k €319,7 k €355,1 k €361,4 k €330,2 k €311,7 k €340,8 k €432 k €343,6 k €325,9 k €350,1 k €391,4 k €390,6 k €
Cash2,7 k €19,6 k €64,6 k €46,9 k €39,2 k €26,8 k €53,2 k €52,4 k €44,5 k €13,6 k €––13 k €1,9 k €1,2 k €15,9 k €11,4 k €
Debts259,7 k €279,8 k €288,1 k €137,1 k €102,7 k €169,7 k €228,3 k €263,9 k €294,7 k €345,1 k €403,5 k €454,8 k €318,1 k €281,2 k €306,8 k €318,8 k €281,6 k €
Other
Workforce–––2,8 ETP3,6 ETP3,0 ETP2,9 ETP3,4 ETP3,1 ETP3,2 ETP2,7 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 12 ended

Active mandates

AUCALO

Mandate · 0735.449.347

Active

Ended mandates

AUCALO

Director · since 01 octobre 2019 · 0735.449.347

Represented by Olivier Crombag

Ended
AUCALO

Manager · since 01 octobre 2019 · 0735.449.347

Represented by Olivier Crombag

Ended
Olivier Crombag

Director · since 01 juillet 2016

Ended
Olivier Crombag

Manager · since 01 juillet 2016

Ended
Annual accounts

Full financial information

202420232021202020192018
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202001/07/201901/07/201801/07/2017
Closing of the financial year30/06/202430/06/202330/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/03/202531/01/202412/01/202230/01/202115/01/202027/12/2018
General meeting06/12/202406/12/202305/12/202104/12/202006/12/201907/12/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202406/12/202403/03/2025FrenchPDF
Micro model30/06/202306/12/202331/01/2024FrenchPDF
Micro model30/06/202105/12/202112/01/2022FrenchPDF
Abridged model30/06/202004/12/202030/01/2021FrenchPDF
Abridged model30/06/201906/12/201915/01/2020FrenchPDF
Abridged model30/06/201807/12/201827/12/2018FrenchPDF
Abridged model30/06/201708/12/201706/01/2018FrenchPDF
Abridged model30/06/201609/12/201631/12/2016FrenchPDF
Abridged model30/06/201511/12/201501/02/2016FrenchPDF
Abridged model30/06/201412/12/201408/02/2015FrenchPDF
Abridged model30/06/201313/12/201328/02/2014FrenchPDF
Abridged model30/06/201215/12/201227/02/2013FrenchPDF
Abridged model30/06/201117/12/201129/02/2012FrenchPDF
Abridged model30/06/201018/12/201028/02/2011FrenchPDF
Abridged model30/06/200919/12/200919/02/2010FrenchPDF
Abridged model30/06/200815/12/200825/02/2009FrenchPDF
Abridged model30/06/200715/12/200721/02/2008FrenchPDF
Abridged model30/06/200615/12/200631/01/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2024 · 1 active · 12 ended

Active mandates

AUCALO

Mandate · 0735.449.347

Active

Ended mandates

AUCALO

Director · since 01 octobre 2019 · 0735.449.347

Represented by Olivier Crombag

Ended
AUCALO

Manager · since 01 octobre 2019 · 0735.449.347

Represented by Olivier Crombag

Ended
Olivier Crombag

Director · since 01 juillet 2016

Ended
Olivier Crombag

Manager · since 01 juillet 2016

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares02/01/2024
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates07/11/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/08/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/10/2009
    DEMISSIONS, NOMINATIONS - 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 202413,1 k €↓
  2. 2023
    Annual accounts 202316,5 k €↑
  3. 2021
    Annual accounts 2021-16,1 k €↓
  4. 2020
    Annual accounts 2020-12 k €↓
  5. 2019
    Annual accounts 201964,2 k €↑
  6. 2018
    Annual accounts 201824,1 k €↓
  7. 2017
    Annual accounts 201732,2 k €↓
  8. 2016
    Annual accounts 201661 k €↓
  9. 2015
    Annual accounts 201568,9 k €↑
  10. 2014
    Annual accounts 201429,3 k €↑
  11. 2013
    Annual accounts 2013-39,7 k €↑
  12. 2012
    Annual accounts 2012-48,4 k €↓
  13. 2011
    Annual accounts 2011-19,1 k €↓
  14. 2010
    Annual accounts 20102,4 k €↑
  15. 2009
    Annual accounts 2009-15,7 k €↑
  16. 2008
    Annual accounts 2008-40,4 k €↓
  17. 2007
    Annual accounts 200720,4 k €
  18. 28/06/1988
    IncorporationPrivate limited company