ACTIVE

OPTISERV

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Financial year 2025 · closed on 31/01/2025
Net result
-37,6 k €
+16.6% YoY
Revenue
28,6 k €
+17.5% YoY
Equity
16,4 k €
+264.7% YoY

What does OPTISERV do?

OPTISERV is a Private limited company incorporated in 1995. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.593.360
Incorporation
06/07/1995
Legal form
Private limited company
Registered office
Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map
Contributed capital
150 730,74 €
Latest accounts
31/01/2025
Signals
Positive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue28,6 k €24,4 k €34,2 k €30,9 k €19,1 k €20,1 k €27 k €15,1 k €20 k €21,8 k €21,2 k €32,1 k €26,6 k €32,2 k €30,8 k €25,9 k €25,4 k €29,4 k €–
EBITDA20,2 k €14 k €24,4 k €17,6 k €12,3 k €12,5 k €13,7 k €23,7 k €32,1 k €17,8 k €18,4 k €21,6 k €18 k €26,8 k €12,1 k €5,9 k €13,8 k €26,6 k €20,3 k €
Operating result19,5 k €13,6 k €6,2 k €-2 k €-11,2 k €-15,1 k €-15,7 k €-92,4 k €-80,2 k €-2,7 k €-2,1 k €4,4 k €1,9 k €10,4 k €-4,6 k €-11,6 k €-5,1 k €9,2 k €3,5 k €
Net result-37,6 k €-45,1 k €6,1 k €165,9 €-10,6 k €11,4 k €-18 k €-88,7 k €-92,1 k €7,8 k €6,4 k €29,3 k €23 k €23,6 k €668 k €-14,1 k €-6 k €11 k €-1,1 k €
Balance sheet
Equity16,4 k €-10 k €35,1 k €29 k €28,9 k €39,5 k €28,1 k €649,1 k €737,8 k €829,9 k €822,1 k €815,7 k €853,4 k €830,5 k €806,9 k €138,9 k €153 k €159 k €147,9 k €
Total assets352,7 k €327,5 k €372,3 k €371,7 k €370,6 k €382,6 k €764,6 k €787,7 k €891,5 k €988 k €995,9 k €1 M €1 M €1 M €975,2 k €433,1 k €379,1 k €386,1 k €349,3 k €
Cash81,2 k €69,2 k €53,2 k €47 k €33,6 k €28,9 k €25,6 k €135,3 k €230,1 k €387,9 k €406,9 k €291,2 k €333,1 k €293,3 k €249,4 k €9,1 k €33,5 k €52,1 k €16,2 k €
Debts336 k €337,5 k €337,1 k €342,6 k €341,8 k €337,9 k €733,8 k €138,6 k €128 k €140 k €163,5 k €186 k €181,2 k €171,4 k €168,3 k €294,3 k €226,1 k €224,5 k €198,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 5 ended

Active mandates

Georges KEYMEULEN

Mandate

Active

Ended mandates

Alexandre Yohan Smit

Manager · since 19 décembre 2008 · until 12 novembre 2011

Ended
Alexandre Yohan Smit

Manager · since 19 décembre 2008

Ended
Georges Keymeulen

Manager · since 19 décembre 2008

Ended
Carine Alboort

Manager · until 19 décembre 2008

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/02/202401/02/202301/02/202201/02/202101/02/202001/02/2019
Closing of the financial year31/01/202531/01/202431/01/202331/01/202231/01/202131/01/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
General meeting25/07/202526/07/202428/07/202331/07/202230/07/202131/07/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/01/202525/07/202524/09/2025DutchPDF
Micro model31/01/202426/07/202430/09/2024DutchPDF
Micro model31/01/202328/07/202330/09/2023DutchPDF
Micro model31/01/202231/07/202230/09/2022DutchPDF
Micro model31/01/202130/07/202130/09/2021DutchPDF
Micro model31/01/202031/07/202030/09/2020DutchPDF
Micro model31/01/201926/07/201930/09/2019DutchPDF
Micro model31/01/201827/07/201830/09/2018DutchPDF
Micro model31/01/201728/07/201730/09/2017DutchPDF
Abridged model31/01/201629/07/201630/09/2016DutchPDF
Abridged model31/01/201530/07/201530/09/2015DutchPDF
Abridged model31/01/201425/07/201430/09/2014DutchPDF
Abridged model31/01/201326/07/201330/09/2013DutchPDF
Abridged model31/01/201229/07/201229/09/2012DutchPDF
Abridged model31/01/201129/07/201130/09/2011DutchPDF
Abridged model31/01/201030/07/201030/09/2010DutchPDF
Abridged model31/01/200930/07/200930/09/2009DutchPDF
Abridged model31/01/200830/07/200830/09/2008DutchPDF
Abridged model31/01/200731/07/200728/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/01/2025 · 1 active · 5 ended

Active mandates

Georges KEYMEULEN

Mandate

Active

Ended mandates

Alexandre Yohan Smit

Manager · since 19 décembre 2008 · until 12 novembre 2011

Ended
Alexandre Yohan Smit

Manager · since 19 décembre 2008

Ended
Georges Keymeulen

Manager · since 19 décembre 2008

Ended
Carine Alboort

Manager · until 19 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office18/06/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares16/01/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares18/02/2014
    DOEL - KAPITAAL - AANDELEN
    PDF
  • Registered office28/12/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/12/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates12/01/2009
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring20/11/2002
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2025-37,6 k €↑
  2. 2024
    Annual accounts 2024-45,1 k €↓
  3. 2023
    Annual accounts 20236,1 k €↑
  4. 2022
    Annual accounts 2022165,9 €↑
  5. 2021
    Annual accounts 2021-10,6 k €↓
  6. 2020
    Annual accounts 202011,4 k €↑
  7. 2019
    Annual accounts 2019-18 k €↑
  8. 2018
    Annual accounts 2018-88,7 k €↑
  9. 2017
    Annual accounts 2017-92,1 k €↓
  10. 2016
    Annual accounts 20167,8 k €↑
  11. 2015
    Annual accounts 20156,4 k €↓
  12. 2014
    Annual accounts 201429,3 k €↑
  13. 2013
    Annual accounts 201323 k €↓
  14. 2012
    Annual accounts 201223,6 k €↓
  15. 2011
    Annual accounts 2011668 k €↑
  16. 2010
    Annual accounts 2010-14,1 k €↓
  17. 2009
    Annual accounts 2009-6 k €↓
  18. 2008
    Annual accounts 200811 k €↑
  19. 2007
    Annual accounts 2007-1,1 k €
  20. 06/07/1995
    IncorporationPrivate limited company