ACTIVE

OPTICOOP

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Financial year 2024 · closed on 31/12/2024

Net result

16,6 k €

+65.5% YoY

Gross margin

34,4 k €

+46.3% YoY

Equity

528,9 k €

-18.4% YoY

Workforce

1,0 ETP

0.0% YoY

What does OPTICOOP do?

OPTICOOP is a Cooperative society incorporated in 1991. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Sint-Lievens-Houtem. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.985.619

Incorporation

19/02/1991

Legal form

Cooperative society

Registered office

Zonnegemdorp 13
9520 Sint-Lievens-Houtem · FlandreSee on map

Contributed capital

15 245,47 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

46432Wholesale of electrical household appliances· main 46433Wholesale of electrical household appliances 51473Air transport 64200Activities of holding companies 64210Activities of holding companies 82990Other business support service activities n.e.c.+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy 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	34,4 k €	+46.3%	23,5 k €	+595%	-4,7 k €	-109%	53,8 k €	+45.3%	37 k €	+45686%	-81,3 €	-102%	4,4 k €	+120%	-22,4 k €	-158%	-8,7 k €	-199%	8,8 k €	+177%	3,2 k €	+258%	-2 k €	-119%	10,6 k €	-81.1%	55,8 k €	+48.6%	37,5 k €	-26.0%	50,8 k €	-18.0%	61,9 k €	+17.5%	52,7 k €	+119%	24,1 k €
EBITDA	-60 k €	+16.8%	-72,1 k €	+19.2%	-89,2 k €	-174%	-32,5 k €	+24.9%	-43,3 k €	+44.4%	-77,8 k €	-13.2%	-68,7 k €	+17.3%	-83,1 k €	-6.4%	-78,1 k €	-39.6%	-55,9 k €	-4.3%	-53,6 k €	+8.6%	-58,6 k €	-36.1%	-43,1 k €	-978%	4,9 k €	+149%	-10,1 k €	-421%	3,1 k €	-82.4%	17,9 k €	+198%	-18,2 k €	+23.5%	-23,8 k €
Operating result	-80,3 k €	+12.4%	-91,6 k €	+14.1%	-106,7 k €	-183%	-37,7 k €	+22.6%	-48,7 k €	+44.6%	-88 k €	-5.2%	-83,7 k €	+15.5%	-99 k €	-11.0%	-89,2 k €	-46.5%	-60,9 k €	-3.0%	-59,1 k €	+8.3%	-64,4 k €	-27.0%	-50,7 k €	-1203%	-3,9 k €	+77.2%	-17,1 k €	-11.0%	-15,4 k €	-227%	12,1 k €	+153%	-23 k €	+7.4%	-24,8 k €
Net result	16,6 k €	+65.5%	10 k €	+447%	1,8 k €	-96.8%	56,5 k €	+89.2%	29,9 k €	+67.1%	17,9 k €	-1.4%	18,1 k €	+53.6%	11,8 k €	-49.2%	23,2 k €	-58.0%	55,3 k €	+11.6%	49,6 k €	+0.4%	49,4 k €	-15.2%	58,2 k €	-42.3%	100,8 k €	+20.8%	83,4 k €	+19.4%	69,8 k €	-28.2%	97,2 k €	+49.7%	64,9 k €	+40.5%	46,2 k €
Balance sheet
Equity	528,9 k €	-18.4%	648,4 k €	+1.6%	638,3 k €	+0.3%	636,5 k €	+3.8%	613,5 k €	+1.4%	604,9 k €	-8.2%	659,1 k €	-1.8%	671 k €	+1.8%	659,2 k €	+2.1%	645,5 k €	+3.3%	624,9 k €	+0.3%	623,3 k €	+5.9%	588,7 k €	+8.3%	543,7 k €	+22.4%	444,2 k €	+18.9%	373,6 k €	+17.7%	317,4 k €	+41.5%	224,3 k €	+35.7%	165,3 k €
Total assets	1 M €	-8.0%	1,1 M €	+0.1%	1,1 M €	-5.5%	1,2 M €	+1.6%	1,1 M €	+2.2%	1,1 M €	-5.3%	1,2 M €	+0.1%	1,2 M €	-0.4%	1,2 M €	-2.5%	1,2 M €	+2.6%	1,2 M €	-2.0%	1,2 M €	+8.1%	1,1 M €	-9.2%	1,2 M €	+17.7%	1 M €	+10.4%	945,4 k €	+5.9%	893 k €	+6.9%	835,3 k €	-27.0%	1,1 M €
Cash	179 k €	-67.0%	542 k €	+4.9%	516,7 k €	+5.9%	487,9 k €	-2.5%	500,4 k €	+12.6%	444,4 k €	-15.1%	523,7 k €	+5.8%	494,7 k €	-4.7%	519 k €	+16.7%	444,8 k €	-7.7%	482,1 k €	-8.9%	529,4 k €	+13.3%	467,4 k €	+5.5%	443 k €	+56.7%	282,8 k €	+5.1%	269,1 k €	+420%	51,8 k €	+300%	13 k €	-96.3%	354,5 k €
Debts	461,4 k €	+7.7%	428,6 k €	-2.1%	437,6 k €	-14.4%	511,4 k €	-2.7%	525,5 k €	+3.8%	506,2 k €	+1.0%	501,2 k €	-0.6%	504,4 k €	-3.2%	521,1 k €	-7.2%	561,5 k €	+2.0%	550,6 k €	-3.8%	572,4 k €	+10.0%	520,3 k €	-23.4%	679,3 k €	+14.0%	595,6 k €	+5.1%	566,6 k €	-0.9%	572 k €	-6.4%	611 k €	-37.6%	978,7 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-52.4%	2,1 ETP	-4.5%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 6 ended

Active mandates

Michel Sotiaux

Director

Active

Optiek Van Renterghem

Director · 0446.465.957

Represented by Geert Van Renterghem

Active

Tibo Van Renterghem

Director

Active

Ended mandates

Carlier Philippe

Director

Ended

E. Waelbers

Director

Ended

Edgard Waelbers

Director

Ended

Eric Moyson

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	16/07/2025	27/06/2024	22/09/2023	21/07/2022	31/08/2021	27/10/2020
General meeting	26/06/2025	20/06/2024	21/09/2023	23/06/2022	22/06/2021	30/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/06/2025	16/07/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	21/09/2023	22/09/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	21/07/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	27/10/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	14/07/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	03/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 6 ended

Active mandates

Michel Sotiaux

Director

Active

Optiek Van Renterghem

Director · 0446.465.957

Represented by Geert Van Renterghem

Active

Tibo Van Renterghem

Director

Active

Ended mandates

Carlier Philippe

Director

Ended

E. Waelbers

Director

Ended

Edgard Waelbers

Director

Ended

Eric Moyson

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other04/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office03/03/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2019
DEMISSIONS, NOMINATIONS
PDF
Other14/10/2009
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office14/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/03/2006
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

2024
Annual accounts 202416,6 k €↑
2023
Annual accounts 202310 k €↑
2022
Annual accounts 20221,8 k €↓
2021
Annual accounts 202156,5 k €↑
2020
Annual accounts 202029,9 k €↑
2019
Annual accounts 201917,9 k €↓
2018
Annual accounts 201818,1 k €↑
2017
Annual accounts 201711,8 k €↓
2016
Annual accounts 201623,2 k €↓
2015
Annual accounts 201555,3 k €↑
2014
Annual accounts 201449,6 k €↑
2013
Annual accounts 201349,4 k €↓
2012
Annual accounts 201258,2 k €↓
2011
Annual accounts 2011100,8 k €↑
2010
Annual accounts 201083,4 k €↑
2009
Annual accounts 200969,8 k €↓
2008
Annual accounts 200897,2 k €↑
2007
Annual accounts 200764,9 k €↑
2006
Annual accounts 200646,2 k €
19/02/1991
IncorporationCooperative society

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

OPTICOOP

Overview

What does OPTICOOP do?

Trend over 19 financial years

Indicative valuation

Board of directors

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