ACTIVE

Opti-Polis

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Financial year 2025 · closed on 31/12/2025
Net result
215,7 k €
-26.0% YoY
Gross margin
555 k €
-5.2% YoY
Equity
113,1 k €
+5.3% YoY
Workforce
4,1 ETP
+7.9% YoY

What does Opti-Polis do?

Opti-Polis is a Private limited company incorporated in 1990. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Oud-Turnhout. It employs on average 4,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.117.902
Incorporation
25/01/1990
Legal form
Private limited company
Registered office
Aastraat 1 box 1
2360 Oud-Turnhout · FlandreSee on map
Contributed capital
59 614,46 €
Latest accounts
31/12/2025
Average workforce
4,1 ETP
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers66199Other activities auxiliary to financial services, except insurance and pension funding66199Other activities auxiliary to financial services, except insurance and pension funding
Joint committees (1)
  • 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120102009200820072006
Income statement
Gross margin555 k €585,3 k €480,2 k €435,1 k €443,6 k €261 k €286,8 k €275,6 k €232,8 k €198,2 k €
EBITDA262,7 k €340 k €215,8 k €186,8 k €279,1 k €259,9 k €284,5 k €272,3 k €231,7 k €197,2 k €
Operating result221,2 k €298,7 k €169,8 k €125,7 k €227,2 k €236,5 k €273,4 k €260,5 k €216,2 k €180,9 k €
Net result215,7 k €291,7 k €159,9 k €115,6 k €218,7 k €235,2 k €279,4 k €275,8 k €220,9 k €188,8 k €
Balance sheet
Equity113,1 k €107,4 k €105,7 k €95,8 k €80,2 k €71,8 k €69,6 k €68,2 k €86,8 k €81,9 k €
Total assets459,2 k €561,9 k €479,8 k €453,3 k €559,5 k €677,3 k €600,2 k €504 k €430,6 k €381,3 k €
Cash238,6 k €61,6 k €183,7 k €110,2 k €185,7 k €395,5 k €407,2 k €427,6 k €381,4 k €236,6 k €
Debts345 k €452,7 k €371,5 k €354,2 k €475,6 k €603,9 k €526 k €433,4 k €338,5 k €297 k €
Other
Workforce4,1 ETP3,8 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 31/12/2025 · 2 active · 21 ended

Active mandates

ZAKENKANTOOR STAMMEN

Director · since 10 janvier 2020 · 0695.452.386

Represented by Jo Stammen

Active
BEYENS HOLDING

Managing director · since 01 juillet 2015 · 0635.822.429

Represented by Beyens Jan

Active

Ended mandates

BEYENS HOLDING

Managing director · since 01 juillet 2015 · 0635.822.429

Represented by Jan Beyens

Ended
BEYENS HOLDING

Director · since 01 juillet 2015 · 0635.822.429

Represented by Beyens Jan

Ended
BEVAGE BVBA

Managing director · since 01 juin 2015 · until 30 juin 2015 · 0462.337.236

Represented by Jan Beyens

Ended
Jan Beyens

Managing director · since 01 juin 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202604/06/202505/06/202413/06/202321/06/202202/06/2021
General meeting27/05/202602/06/202503/06/202401/06/202301/06/202201/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/05/202603/06/2026DutchPDF
Abridged model31/12/202402/06/202504/06/2025DutchPDF
Abridged model31/12/202303/06/202405/06/2024DutchPDF
Abridged model31/12/202201/06/202313/06/2023DutchPDF
Micro model31/12/202101/06/202221/06/2022DutchPDF
Micro model31/12/202001/06/202102/06/2021DutchPDF
Abridged model31/12/201902/06/202010/07/2020DutchPDF
Abridged model31/12/201803/06/201921/06/2019DutchPDF
Abridged model31/12/201701/06/201807/06/2018DutchPDF
Abridged model31/12/201601/06/201730/06/2017DutchPDF
Abridged model31/12/201501/06/201608/06/2016DutchPDF
Abridged model31/12/201401/06/201502/06/2015DutchPDF
Abridged model31/12/201302/06/201403/06/2014DutchPDF
Abridged model31/12/201201/06/201306/06/2013DutchPDF
Abridged model31/12/201101/06/201225/06/2012DutchPDF
Abridged model31/12/201001/06/201109/06/2011DutchPDF
Abridged model31/12/200901/06/201014/06/2010DutchPDF
Abridged model31/12/200802/06/200925/06/2009DutchPDF
Abridged model31/12/200702/06/200818/06/2008DutchPDF
Abridged model31/12/200601/06/200728/06/2007DutchPDF
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 31/12/2025 · 2 active · 21 ended

Active mandates

ZAKENKANTOOR STAMMEN

Director · since 10 janvier 2020 · 0695.452.386

Represented by Jo Stammen

Active
BEYENS HOLDING

Managing director · since 01 juillet 2015 · 0635.822.429

Represented by Beyens Jan

Active

Ended mandates

BEYENS HOLDING

Managing director · since 01 juillet 2015 · 0635.822.429

Represented by Jan Beyens

Ended
BEYENS HOLDING

Director · since 01 juillet 2015 · 0635.822.429

Represented by Beyens Jan

Ended
BEVAGE BVBA

Managing director · since 01 juin 2015 · until 30 juin 2015 · 0462.337.236

Represented by Jan Beyens

Ended
Jan Beyens

Managing director · since 01 juin 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/02/2020
    KAPITAAL - AANDELEN
    PDF
  • Mandates18/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/05/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2009
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 2025215,7 k €↓
  2. 2024
    Annual accounts 2024291,7 k €↑
  3. 2023
    Annual accounts 2023159,9 k €↑
  4. 2022
    Annual accounts 2022115,6 k €↓
  5. 2021
    Annual accounts 2021218,7 k €↓
  6. 2010
    Annual accounts 2010235,2 k €↓
  7. 2009
    Annual accounts 2009279,4 k €↑
  8. 2008
    Annual accounts 2008275,8 k €↑
  9. 2007
    Annual accounts 2007220,9 k €↑
  10. 2006
    Annual accounts 2006188,8 k €
  11. 25/01/1990
    IncorporationPrivate limited company