OPTI-K
0452.038.014 · rovalta.com · 26/09/2026
NORMAL SITUATION
OPTI-K
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result3,3 k €-77,1 %over 1 year
Gross margin62,2 k €-42,9 %over 1 year
Equity97,9 k €+3,5 %over 1 year
Overview
Identity
Source · BCE/KBOOPTI-K is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0452.038.014
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 27 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 62,2 k € | -42.9% | 109 k € | -8.2% | 118,8 k € | +33.0% | 89,3 k € | -11.8% | 101,2 k € |
| EBITDA | 7,3 k € | -70.1% | 24,5 k € | -40.0% | 40,8 k € | +74.1% | 23,5 k € | -22.4% | 30,2 k € |
| Operating result | 5,7 k € | -70.9% | 19,8 k € | -44.8% | 35,8 k € | +90.7% | 18,8 k € | -25.6% | 25,3 k € |
| Net result | 3,3 k € | -77.1% | 14,3 k € | -46.6% | 26,8 k € | +94.8% | 13,8 k € | -25.7% | 18,5 k € |
| Balance sheet | |||||||||
| Equity | 97,9 k € | +3.5% | 94,7 k € | +17.8% | 80,3 k € | +50.1% | 53,5 k € | +34.6% | 39,7 k € |
| Total assets | 137,4 k € | -8.5% | 150,2 k € | -5.1% | 158,3 k € | +25.0% | 126,7 k € | +0.9% | 125,6 k € |
| Cash | 65,9 k € | -24.0% | 86,8 k € | +20.6% | 71,9 k € | +65.6% | 43,5 k € | +3.4% | 42 k € |
| Debts | 39,5 k € | -28.7% | 55,4 k € | -28.8% | 77,8 k € | +6.4% | 73,1 k € | -14.8% | 85,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 4 ended
Active mandates
Laila MELLAOUI
ActiveNajat CHENNAK
ActiveEnded mandates
catherine spruytte
Endednajat chennak
EndedNajat Chennak
EndedNajat Chennak
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | |
|---|---|---|---|---|---|---|
| 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 | 01/01/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2024 | 30/06/2023 | 22/08/2022 | 16/08/2021 | 01/09/2020 | 29/08/2018 |
| General meeting | 30/10/2024 | 22/05/2023 | 30/06/2022 | 14/08/2021 | 31/08/2020 | 27/08/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/10/2024 | 30/10/2024 | French | |
| Micro model | 31/12/2022 | 22/05/2023 | 30/06/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 22/08/2022 | French | |
| Micro model | 31/12/2020 | 14/08/2021 | 16/08/2021 | French | |
| Micro model | 31/12/2019 | 31/08/2020 | 01/09/2020 | French | |
| Micro model | 31/12/2017 | 27/08/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 05/09/2017 | 16/09/2017 | French | |
| Abridged model | 31/12/2015 | 07/07/2016 | 12/07/2016 | French | |
| Abridged model | 31/12/2014 | 20/08/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 12/09/2014 | 21/01/2015 | French | |
| Abridged model | 31/12/2012 | 26/09/2013 | 29/09/2013 | French | |
| Abridged model | 31/12/2011 | 25/07/2012 | 31/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/09/2011 | 07/11/2011 | French | |
| Abridged modelCorrection | 31/12/2009 | 29/11/2010 | 30/11/2010 | French | |
| Abridged model | 31/12/2009 | 07/05/2010 | 11/05/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 20/06/2009 | French | |
| Abridged model | 31/12/2007 | 04/06/2008 | 06/06/2008 | French | |
| Abridged model | 31/12/2006 | 06/06/2007 | 07/06/2007 | French | |
| Abridged model | 31/12/2005 | 15/06/2006 | 28/12/2006 | French | |
| Abridged model | 31/12/2004 | 10/06/2005 | 13/03/2006 | French | |
| Abridged model | 31/12/2003 | 10/06/2004 | 22/07/2004 | French | |
| Abridged model | 31/12/2002 | 09/06/2003 | 26/05/2004 | French | |
| Abridged model | 31/12/1999 | 15/06/2000 | 25/07/2000 | French | |
| Abridged model | 31/12/1998 | 14/06/1999 | 25/07/2000 | French | |
| Abridged model | 31/12/1997 | 13/06/1998 | 28/09/2000 | French | |
| Abridged model | 31/12/1996 | 12/06/1997 | 28/09/2000 | French | |
| Abridged model | 31/12/1995 | 12/06/1996 | 28/09/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20232 active · 4 ended
Active mandates
Laila MELLAOUI
ActiveNajat CHENNAK
ActiveEnded mandates
catherine spruytte
Endednajat chennak
EndedNajat Chennak
EndedNajat Chennak
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/01/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates03/10/2024DEMISSIONS, NOMINATIONS
- Mandates18/04/2012DEMISSIONS, NOMINATIONS
- Mandates25/01/2012DEMISSIONS, NOMINATIONS
- Registered office16/10/2009SIEGE SOCIAL
- Mandates06/09/2007CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates26/07/2007SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20233,3 k €↓
- 2022Annual accounts 202214,3 k €↓
- 2021Annual accounts 202126,8 k €↑
- 2020Annual accounts 202013,8 k €↓
- 2019Annual accounts 201918,5 k €↓
- 2017Annual accounts 201730 k €↑
- 2016Annual accounts 201621,6 k €↑
- 2015Annual accounts 201510 k €↓
- 2014Annual accounts 201417,8 k €↑
- 2013Annual accounts 201316,5 k €↑
- 2012Annual accounts 201212 k €↓
- 2011Annual accounts 201120 k €↑
- 2010Annual accounts 201014,6 k €↑
- 2009Annual accounts 20097,9 k €↓
- 2008Annual accounts 20088,9 k €↓
- 2007Annual accounts 200718,2 k €↑
- 2006Annual accounts 2006-10,6 k €