ACTIVE

OPTICAL

Financial year 2025 · closed on 31/05/2025
Net result
107,4 k €
+21.0% YoY
Gross margin
212 k €
+5.4% YoY
Equity
411,3 k €
+35.3% YoY

What does OPTICAL do?

OPTICAL is a Private limited company incorporated in 1995. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Sint-Niklaas.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.362.036
Incorporation
24/10/1995
Legal form
Private limited company
Registered office
Zamanstraat 66 box 5
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
18 750,00 €
Latest accounts
31/05/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin212 k €201,2 k €71,2 k €54,6 k €59,2 k €31,6 k €55 k €67,9 k €65,8 k €38,2 k €43,9 k €43,6 k €39,7 k €53,6 k €-2,2 k €11,6 k €-2,9 k €-2,6 k €5,6 k €
EBITDA204,6 k €199,6 k €68,9 k €52,8 k €56,5 k €22,5 k €53 k €64,4 k €65,3 k €33,2 k €43,6 k €43,1 k €39,2 k €53,1 k €-2,7 k €11,1 k €-3,4 k €-3,4 k €5,5 k €
Operating result173 k €184,2 k €56,9 k €43,2 k €33 k €-4,7 k €22 k €32,2 k €51 k €17,9 k €32,3 k €40,9 k €38,7 k €52,7 k €-2,7 k €11,1 k €-3,4 k €-3,4 k €5,5 k €
Net result107,4 k €88,8 k €33,2 k €23,3 k €25,8 k €-13,3 k €7,3 k €19,6 k €37,3 k €18,9 k €21,8 k €35,4 k €22,4 k €35,7 k €-4,4 k €9,1 k €-5,3 k €-5 k €-4 k €
Balance sheet
Equity411,3 k €303,9 k €215,2 k €181,9 k €158,6 k €132,7 k €166 k €158,6 k €164,1 k €126,7 k €107,8 k €116,1 k €80,6 k €58,2 k €8,9 k €13,3 k €4,2 k €9,5 k €14,6 k €
Total assets1,3 M €1,1 M €1,1 M €196,2 k €175,4 k €182,1 k €208,5 k €238,1 k €175,5 k €134 k €116,3 k €137,3 k €89,3 k €87,7 k €31,9 k €37 k €23,6 k €27 k €32,2 k €
Cash130,2 k €109 k €115,2 k €152,9 k €141,4 k €131,5 k €130,1 k €134,8 k €107,3 k €64,1 k €70,8 k €130,7 k €88,8 k €72,3 k €16,8 k €3,7 k €2,2 k €5,1 k €11,4 k €
Debts897,6 k €811,6 k €898,9 k €14,3 k €16,8 k €49,4 k €42,5 k €79,3 k €11,4 k €7,3 k €8,5 k €21,2 k €8,6 k €29,5 k €23 k €23,6 k €19,4 k €17,5 k €17,7 k €
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 31/05/2025 · 1 active · 7 ended

Active mandates

OLIVIER VERBRUGGE

Mandate

Active

Ended mandates

Olivier VERBRUGGE

Director · since 23 décembre 2011

Ended
Olivier VERBRUGGE

Manager · since 23 décembre 2011

Ended
Alain VERBRUGGE

Director · since 11 octobre 2011 · until 10 octobre 2017

Ended
Olivier VERBRUGGE

Chairman of the board of directors · since 11 octobre 2011 · until 10 octobre 2017

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/06/202401/06/202301/06/202201/06/202101/06/202001/06/2019
Closing of the financial year31/05/202531/05/202431/05/202331/05/202231/05/202131/05/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/11/202503/12/202407/11/202308/11/202223/11/202126/10/2020
General meeting14/10/202508/10/202410/10/202311/10/202212/10/202113/10/2020
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 model31/05/202514/10/202518/11/2025DutchPDF
Micro model31/05/202408/10/202403/12/2024DutchPDF
Micro model31/05/202310/10/202307/11/2023DutchPDF
Micro model31/05/202211/10/202208/11/2022DutchPDF
Micro model31/05/202112/10/202123/11/2021DutchPDF
Micro model31/05/202013/10/202026/10/2020DutchPDF
Micro model31/05/201908/10/201914/10/2019DutchPDF
Abridged model31/05/201809/10/201810/10/2018DutchPDF
Abridged model31/05/201710/10/201706/11/2017DutchPDF
Abridged model31/05/201611/10/201608/11/2016DutchPDF
Abridged model31/05/201513/10/201526/11/2015DutchPDF
Abridged model31/05/201414/10/201421/10/2014DutchPDF
Abridged model31/05/201326/11/201316/12/2013DutchPDF
Abridged model31/05/201227/11/201218/12/2012DutchPDF
Abridged model31/05/201111/10/201119/12/2011DutchPDF
Abridged model31/05/201013/12/201025/01/2011DutchPDF
Abridged model31/05/200913/10/200923/12/2009DutchPDF
Abridged model31/05/200817/11/200828/01/2009DutchPDF
Abridged model31/05/200709/10/200705/11/2007DutchPDF
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 31/05/2025 · 1 active · 7 ended

Active mandates

OLIVIER VERBRUGGE

Mandate

Active

Ended mandates

Olivier VERBRUGGE

Director · since 23 décembre 2011

Ended
Olivier VERBRUGGE

Manager · since 23 décembre 2011

Ended
Alain VERBRUGGE

Director · since 11 octobre 2011 · until 10 octobre 2017

Ended
Olivier VERBRUGGE

Chairman of the board of directors · since 11 octobre 2011 · until 10 octobre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/04/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates13/03/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/01/2012
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates23/11/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/01/2005
    DIVERSEN
    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 2025107,4 k €
  2. 2024
    Annual accounts 202488,8 k €
  3. 2023
    Annual accounts 202333,2 k €
  4. 2022
    Annual accounts 202223,3 k €
  5. 2021
    Annual accounts 202125,8 k €
  6. 2020
    Annual accounts 2020-13,3 k €
  7. 2019
    Annual accounts 20197,3 k €
  8. 2018
    Annual accounts 201819,6 k €
  9. 2017
    Annual accounts 201737,3 k €
  10. 2016
    Annual accounts 201618,9 k €
  11. 2015
    Annual accounts 201521,8 k €
  12. 2014
    Annual accounts 201435,4 k €
  13. 2013
    Annual accounts 201322,4 k €
  14. 2012
    Annual accounts 201235,7 k €
  15. 2011
    Annual accounts 2011-4,4 k €
  16. 2010
    Annual accounts 20109,1 k €
  17. 2009
    Annual accounts 2009-5,3 k €
  18. 2008
    Annual accounts 2008-5 k €
  19. 2007
    Annual accounts 2007-4 k €
  20. 24/10/1995
    IncorporationPrivate limited company