ACTIVE

OPTHILL 2000

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Financial year 2025 · closed on 31/12/2025
Net result
141,5 k €
+23.7% YoY
Gross margin
286,8 k €
+12.2% YoY
Equity
644 k €
+20.3% YoY
Workforce
1,3 ETP
-27.8% YoY

What does OPTHILL 2000 do?

OPTHILL 2000 is a Private limited company incorporated in 1994. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Florenville. It employs on average 1,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.761.455
Incorporation
06/06/1994
Legal form
Private limited company
Registered office
Place Albert-Ier 38
6820 Florenville · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
1,3 ETP
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)
  • 1000
  • 201
  • 2010
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin286,8 k €255,7 k €214,5 k €221 k €215,3 k €184,7 k €215,5 k €145,4 k €113,8 k €140,8 k €94,7 k €103,4 k €106,1 k €70,3 k €111,5 k €98,1 k €95,6 k €93,2 k €
EBITDA200,8 k €165,7 k €139,1 k €157,8 k €187,4 k €110,6 k €128,3 k €62,1 k €33,8 k €62,1 k €26,4 k €38,6 k €44,3 k €21,1 k €63,6 k €51,6 k €52,1 k €66,3 k €
Operating result185,4 k €149,3 k €106,4 k €131 k €160,8 k €93,7 k €104,7 k €40,6 k €16 k €46,4 k €1,8 k €21,8 k €24,1 k €7,1 k €32,6 k €24,6 k €22 k €34,5 k €
Net result141,5 k €114,4 k €79 k €103,5 k €119,6 k €70,1 k €68,7 k €27,5 k €10,5 k €32,6 k €-781 €13,9 k €15,7 k €5,4 k €22,2 k €15,3 k €12 k €18,2 k €
Balance sheet
Equity644 k €535,6 k €566,2 k €487,2 k €404,7 k €184,5 k €249,5 k €180,7 k €183,2 k €172,7 k €140,1 k €140,9 k €127 k €111,3 k €106 k €83,8 k €68,5 k €56,5 k €
Total assets743,7 k €614 k €675,9 k €639,2 k €579,1 k €334,3 k €363,5 k €299,8 k €317,7 k €338,7 k €330,7 k €357,3 k €369,9 k €301 k €297,9 k €309,4 k €317,8 k €325,7 k €
Cash522,6 k €394,5 k €418,1 k €350,3 k €367,5 k €93,6 k €102,5 k €41,4 k €58 k €72,9 k €29,5 k €28,6 k €21 k €38,3 k €18,8 k €12,3 k €2,8 k €13,7 k €
Debts99,7 k €78,4 k €109,7 k €152 k €173 k €149,7 k €114 k €119 k €134,4 k €166 k €190,6 k €216,4 k €242,9 k €189,7 k €191,9 k €225,7 k €249,4 k €269,3 k €
Other
Workforce1,3 ETP1,8 ETP1,0 ETP1,0 ETP0,7 ETP–––2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,4 ETP1,0 ETP1,2 ETP1,2 ETP0,9 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 · 1 active · 8 ended

Active mandates

PERECEPTION

Director · since 01 janvier 2019 · 0686.633.207

Represented by PERE THOMAS

Active

Ended mandates

PERECEPTION

Manager · since 01 janvier 2019 · 0686.633.207

Represented by Thomas PERE

Ended
PERECEPTION

Manager · since 01 janvier 2019 · 0686.633.207

Represented by PERE Thomas

Ended
PERECEPTION

Director · since 01 janvier 2019 · 0686.633.207

Represented by PERE THOMAS

Ended
Henri THILL

Director · since 06 juin 1994 · until 31 décembre 2023

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date25/06/202625/08/202505/07/202429/08/202331/08/202231/08/2021
General meeting02/05/202602/05/202503/05/202429/06/202324/06/202225/06/2021
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 model31/12/202502/05/202625/06/2026FrenchPDF
Abridged model31/12/202402/05/202525/08/2025FrenchPDF
Abridged model31/12/202303/05/202405/07/2024FrenchPDF
Abridged model31/12/202229/06/202329/08/2023FrenchPDF
Abridged model31/12/202124/06/202231/08/2022FrenchPDF
Abridged model31/12/202025/06/202131/08/2021FrenchPDF
Micro model31/12/201908/09/202009/11/2020FrenchPDF
Micro model31/12/201829/06/201929/08/2019FrenchPDF
Micro model31/12/201704/05/201830/08/2018FrenchPDF
Micro model31/12/201621/06/201731/08/2017FrenchPDF
Abridged model31/12/201521/06/201631/10/2016FrenchPDF
Abridged model31/12/201431/10/201505/11/2015FrenchPDF
Abridged model31/12/201321/06/201403/10/2014FrenchPDF
Abridged model31/12/201221/06/201330/08/2013FrenchPDF
Abridged model31/12/201120/10/201231/10/2012FrenchPDF
Abridged model31/12/201022/10/201118/11/2011FrenchPDF
Abridged model31/12/200921/06/201027/08/2010FrenchPDF
Abridged model31/12/200820/06/200924/07/2009FrenchPDF
Abridged model31/12/200721/06/200822/08/2008FrenchPDF
Abridged model31/12/200623/06/200720/07/2007FrenchPDF
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 · 1 active · 8 ended

Active mandates

PERECEPTION

Director · since 01 janvier 2019 · 0686.633.207

Represented by PERE THOMAS

Active

Ended mandates

PERECEPTION

Manager · since 01 janvier 2019 · 0686.633.207

Represented by Thomas PERE

Ended
PERECEPTION

Manager · since 01 janvier 2019 · 0686.633.207

Represented by PERE Thomas

Ended
PERECEPTION

Director · since 01 janvier 2019 · 0686.633.207

Represented by PERE THOMAS

Ended
Henri THILL

Director · since 06 juin 1994 · until 31 décembre 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares13/10/2005
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - 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. 2025
    Annual accounts 2025141,5 k €↑
  2. 2024
    Annual accounts 2024114,4 k €↑
  3. 2023
    Annual accounts 202379 k €↓
  4. 2022
    Annual accounts 2022103,5 k €↓
  5. 2021
    Annual accounts 2021119,6 k €↑
  6. 2018
    Annual accounts 201870,1 k €↑
  7. 2017
    Annual accounts 201768,7 k €↑
  8. 2016
    Annual accounts 201627,5 k €↑
  9. 2015
    Annual accounts 201510,5 k €↓
  10. 2014
    Annual accounts 201432,6 k €↑
  11. 2013
    Annual accounts 2013-781 €↓
  12. 2012
    Annual accounts 201213,9 k €↓
  13. 2011
    Annual accounts 201115,7 k €↑
  14. 2010
    Annual accounts 20105,4 k €↓
  15. 2009
    Annual accounts 200922,2 k €↑
  16. 2008
    Annual accounts 200815,3 k €↑
  17. 2007
    Annual accounts 200712 k €↓
  18. 2006
    Annual accounts 200618,2 k €
  19. 06/06/1994
    IncorporationPrivate limited company