ACTIVE

OPERATOR

Financial year 2025 · closed on 31/12/2025
Net result
-3,4 k €
+3.5% YoY
Gross margin
-3,3 k €
-27.9% YoY
Equity
11 k €
-23.7% YoY

What does OPERATOR do?

OPERATOR is a Private company with limited liability incorporated in 1994. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.183.811
Incorporation
22/01/1994
Legal form
Private company with limited liability
Registered office
Boulevard Edmond Machtens 172
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
Good liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-3,3 k €-2,6 k €1,6 k €6,1 k €3 k €515 €-1,4 k €3,5 k €480 €408 €-453 €-782 €1,9 k €-62,1 k €5,5 k €-4,9 k €34 k €8,9 k €-18,8 k €10,1 k €
EBITDA-3,3 k €-3,3 k €1,6 k €5,7 k €3 k €-165 €-1,7 k €3,1 k €180 €408 €-760 €-871 €1,8 k €-62,1 k €5,3 k €-5 k €28,7 k €8,8 k €-18,9 k €9,6 k €
Operating result-3,3 k €-3,3 k €1,6 k €5,7 k €3 k €-165 €-1,7 k €3,1 k €180 €408 €-1,2 k €-1,3 k €991 €-62,9 k €4,4 k €-5,3 k €28,5 k €8,4 k €-19,4 k €9,2 k €
Net result-3,4 k €-3,5 k €1,3 k €3,6 k €2,3 k €130 €-3 k €3,1 k €129 €343 €-1,2 k €-1,3 k €-1,4 k €-5,4 k €1,3 k €525 €1,4 k €852,4 €-19,8 k €6,5 k €
Balance sheet
Equity11 k €14,4 k €17,9 k €16,6 k €13 k €10,6 k €10,5 k €13,5 k €10,4 k €10,2 k €9,9 k €11,1 k €12,4 k €13,8 k €19,2 k €17,9 k €17,4 k €16 k €15,1 k €35 k €
Total assets137,2 k €137,1 k €142,9 k €142 k €161,7 k €187,7 k €187,9 k €187,5 k €228 k €225,9 k €230,1 k €251,1 k €310,8 k €307,6 k €457,1 k €320,9 k €358,2 k €350,1 k €175,8 k €152,9 k €
Cash614 €3,8 k €3 k €1,4 k €170 €609 €423 €399 €81 €233 €84 €7,2 k €7,9 k €3,7 k €17 k €2,8 k €10 k €10,2 k €29,4 k €
Debts126,2 k €122,8 k €125 k €125,4 k €148,7 k €177,1 k €177,5 k €174,1 k €217,7 k €215,7 k €220,2 k €238,8 k €298,4 k €293,8 k €437,9 k €302,9 k €340,8 k €334,1 k €160,6 k €117,9 k €
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 31/12/2025 · 1 active · 2 ended

Active mandates

FREDERIC BALLEIX

Mandate

Active

Ended mandates

FREDERIC BALLEIX

Manager

Ended
ROMAIN CHEVALIER

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro 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 date27/07/202622/07/202530/07/202429/07/202324/07/202229/07/2021
General meeting30/06/202630/06/202530/06/202430/06/202330/06/202228/06/2021
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
Micro model31/12/202530/06/202627/07/2026FrenchPDF
Micro model31/12/202430/06/202522/07/2025FrenchPDF
Micro model31/12/202330/06/202430/07/2024FrenchPDF
Micro model31/12/202230/06/202329/07/2023FrenchPDF
Micro model31/12/202130/06/202224/07/2022FrenchPDF
Micro model31/12/202028/06/202129/07/2021FrenchPDF
Micro model31/12/201918/09/202014/10/2020FrenchPDF
Micro model31/12/201828/06/201908/01/2020FrenchPDF
Micro model31/12/201729/06/201823/07/2018FrenchPDF
Micro model31/12/201630/06/201724/07/2017FrenchPDF
Abridged model31/12/201524/06/201620/07/2016FrenchPDF
Abridged model31/12/201426/06/201523/07/2015FrenchPDF
Abridged model31/12/201327/06/201424/07/2014FrenchPDF
Abridged model31/12/201228/06/201329/07/2013FrenchPDF
Abridged model31/12/201130/06/201225/07/2012FrenchPDF
Abridged model31/12/201030/06/201127/07/2011FrenchPDF
Abridged model31/12/200930/06/201019/07/2010FrenchPDF
Abridged model31/12/200808/06/200931/08/2009FrenchPDF
Abridged model31/12/200709/06/200829/08/2008FrenchPDF
Abridged model31/12/200611/06/200731/08/2007FrenchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

FREDERIC BALLEIX

Mandate

Active

Ended mandates

FREDERIC BALLEIX

Manager

Ended
ROMAIN CHEVALIER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/02/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/03/2011
    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

Timeline

  1. 2025
    Annual accounts 2025-3,4 k €
  2. 2024
    Annual accounts 2024-3,5 k €
  3. 2023
    Annual accounts 20231,3 k €
  4. 2022
    Annual accounts 20223,6 k €
  5. 2021
    Annual accounts 20212,3 k €
  6. 2020
    Annual accounts 2020130 €
  7. 2019
    Annual accounts 2019-3 k €
  8. 2018
    Annual accounts 20183,1 k €
  9. 2017
    Annual accounts 2017129 €
  10. 2016
    Annual accounts 2016343 €
  11. 2015
    Annual accounts 2015-1,2 k €
  12. 2014
    Annual accounts 2014-1,3 k €
  13. 2013
    Annual accounts 2013-1,4 k €
  14. 2012
    Annual accounts 2012-5,4 k €
  15. 2011
    Annual accounts 20111,3 k €
  16. 2010
    Annual accounts 2010525 €
  17. 2009
    Annual accounts 20091,4 k €
  18. 2008
    Annual accounts 2008852,4 €
  19. 2007
    Annual accounts 2007-19,8 k €
  20. 2006
    Annual accounts 20066,5 k €
  21. 22/01/1994
    IncorporationPrivate company with limited liability