OPTIKAT
0457.996.287 · rovalta.com · 23/09/2026
ACTIVE
OPTIKAT
Financial year 2024 · closed on 31/12/2024
Net result
13,7 k €
+2405.1% YoY
Gross margin
115,1 k €
+24.8% YoY
Equity
121,9 k €
+12.6% YoY
Overview
What does OPTIKAT do?
OPTIKAT is a Private limited company incorporated in 1996. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Bornem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.996.287
Incorporation
22/05/1996
Legal form
Private limited company
Registered office
Reek(BOR) 67
2880 Bornem · FlandreSee on map
2880 Bornem · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products47742Retail sale of medical and orthopaedic goods in specialised stores47782Other retail sale of new goods in specialised stores51180Passenger air transport52485Warehousing and support activities for transportation
Joint committees (3)
- 100
- 200
- 201
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 115,1 k € | +24.8% | 92,2 k € | +15.4% | 79,9 k € | +16.3% | 68,7 k € | -20.5% | 86,5 k € | -14.3% | 100,9 k € | +13.7% | 88,8 k € | -9.6% | 98,3 k € | -13.1% | 113,1 k € | +4.8% | 108 k € | -30.0% | 154,2 k € | +18.4% | 130,3 k € | -1.5% | 132,2 k € | +19.2% | 111 k € | -1.7% | 112,9 k € | -0.4% | 113,4 k € | +2.3% | 110,8 k € | +16.3% | 95,3 k € |
| EBITDA | 29,4 k € | +269% | 8 k € | +35608% | -22,4 € | -100% | 10,6 k € | -58.7% | 25,8 k € | +151% | 10,3 k € | -29.8% | 14,6 k € | +7.6% | 13,6 k € | +378% | -4,9 k € | -131% | 15,6 k € | -55.3% | 34,9 k € | +50.1% | 23,3 k € | +8.7% | 21,4 k € | +217% | 6,8 k € | +290% | -3,6 k € | +78.9% | -16,9 k € | -235% | 12,5 k € | -18.9% | 15,4 k € |
| Operating result | 22,5 k € | +2418% | 891,7 € | +110% | -8,9 k € | -305% | 4,4 k € | -79.0% | 20,8 k € | +313% | 5 k € | -45.0% | 9,2 k € | -5.6% | 9,7 k € | +210% | -8,9 k € | -175% | 11,8 k € | -61.8% | 30,9 k € | +58.1% | 19,5 k € | +7.2% | 18,2 k € | +421% | 3,5 k € | +152% | -6,7 k € | +69.7% | -22,2 k € | -431% | 6,7 k € | -29.5% | 9,5 k € |
| Net result | 13,7 k € | +2405% | 545 € | +106% | -9,6 k € | -1045% | -837,9 € | -105% | 17,1 k € | +417% | 3,3 k € | -50.2% | 6,7 k € | -11.4% | 7,5 k € | +209% | -6,9 k € | -179% | 8,8 k € | -63.6% | 24,1 k € | +27.5% | 18,9 k € | -0.5% | 19 k € | +86.4% | 10,2 k € | +32540% | -31,4 € | +99.8% | -15,4 k € | -386% | 5,4 k € | -14.9% | 6,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 121,9 k € | +12.6% | 108,3 k € | +0.5% | 107,7 k € | -8.2% | 117,3 k € | -0.7% | 118,2 k € | +17.0% | 101 k € | -38.6% | 164,6 k € | +4.2% | 158 k € | +5.0% | 150,5 k € | -12.3% | 171,6 k € | -15.9% | 204 k € | +11.8% | 182,3 k € | +9.9% | 165,9 k € | +11.0% | 149,4 k € | -1.9% | 152,3 k € | -6.2% | 162,3 k € | -13.5% | 187,6 k € | -2.4% | 192,3 k € |
| Total assets | 229,2 k € | +18.8% | 193 k € | +0.6% | 191,9 k € | -14.2% | 223,6 k € | +44.3% | 154,9 k € | -18.8% | 190,7 k € | +5.0% | 181,7 k € | -3.5% | 188,3 k € | -5.6% | 199,5 k € | -16.6% | 239,3 k € | -0.5% | 240,4 k € | +10.9% | 216,9 k € | +8.0% | 200,8 k € | +4.9% | 191,4 k € | -0.8% | 192,9 k € | -6.7% | 206,8 k € | -8.1% | 225 k € | -1.3% | 228 k € |
| Cash | 15,9 k € | +30.4% | 12,2 k € | +94.4% | 6,3 k € | -77.1% | 27,3 k € | -75.9% | 113,6 k € | +29.4% | 87,8 k € | +49.4% | 58,8 k € | +1.2% | 58,1 k € | -11.2% | 65,4 k € | -15.8% | 77,7 k € | +42.9% | 54,3 k € | +13.9% | 47,7 k € | +29.6% | 36,8 k € | +59.4% | 23,1 k € | -6.9% | 24,8 k € | -0.9% | 25 k € | -86.9% | 191,2 k € | +0.4% | 190,5 k € |
| Debts | 107,2 k € | +26.7% | 84,6 k € | +0.5% | 84,2 k € | -20.6% | 106,1 k € | +189% | 36,8 k € | -59.0% | 89,7 k € | +438% | 16,7 k € | -45.0% | 30,3 k € | -38.2% | 49 k € | -27.5% | 67,6 k € | +86.3% | 36,3 k € | +17.5% | 30,9 k € | -11.3% | 34,8 k € | -9.5% | 38,5 k € | -4.6% | 40,3 k € | +2.8% | 39,2 k € | +5.7% | 37,1 k € | +10.0% | 33,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 3,9 ETP | +34.5% | 2,9 ETP | 0.0% | 2,9 ETP | 0.0% | 2,9 ETP | 0.0% | 2,9 ETP | -12.1% | 3,3 ETP | -13.2% | 3,8 ETP | +31.0% | 2,9 ETP | -12.1% | 3,3 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Katrin Franssens
ActiveEnded mandates
Katrin Franssens
EndedKatrin Franssens
EndedKatrin Franssens
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CÉKAM● Active | 0536.489.083 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2025 | 31/07/2024 | 31/08/2023 | 30/08/2022 | 29/10/2021 | 31/07/2020 |
| General meeting | 30/06/2025 | 21/05/2024 | 30/06/2023 | 31/07/2022 | 11/10/2021 | 01/07/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 31/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/05/2024 | 31/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/07/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 11/10/2021 | 29/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/07/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/05/2019 | 19/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 23/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/05/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/03/2016 | 19/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/05/2014 | 22/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 22/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/05/2012 | 24/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/05/2011 | 19/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/05/2010 | 21/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 09/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 21/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 04/06/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Katrin Franssens
ActiveEnded mandates
Katrin Franssens
EndedKatrin Franssens
EndedKatrin Franssens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202413,7 k €↑
- 2023Annual accounts 2023545 €↑
- 2022Annual accounts 2022-9,6 k €↓
- 2021Annual accounts 2021-837,9 €↓
- 2020Annual accounts 202017,1 k €↑
- 2019Annual accounts 20193,3 k €↓
- 2018Annual accounts 20186,7 k €↓
- 2017Annual accounts 20177,5 k €↑
- 2016Annual accounts 2016-6,9 k €↓
- 2015Annual accounts 20158,8 k €↓
- 2014Annual accounts 201424,1 k €↑
- 2013Annual accounts 201318,9 k €↓
- 2012Annual accounts 201219 k €↑
- 2011Annual accounts 201110,2 k €↑
- 2010Annual accounts 2010-31,4 €↑
- 2009Annual accounts 2009-15,4 k €↓
- 2008Annual accounts 20085,4 k €↓
- 2007Annual accounts 20076,3 k €
- 22/05/1996IncorporationPrivate limited company