ACTIVE

OPTIEK DEROOSE

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result207,2 k €+4,0 %over 1 year
Gross margin374 k €+6,8 %over 1 year
Equity1,2 M €+10,5 %over 1 year

Identity

Source · BCE/KBO

OPTIEK DEROOSE is a Private limited company incorporated in 1996. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in De Pinte.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.506.924
Incorporation
16/07/1996
Legal form
Private limited company
Registered office
Baron de Gieylaan 5 box A
9840 De Pinte · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin374 k €350 k €366,5 k €378,8 k €328,2 k €
EBITDA365,7 k €341,3 k €356,6 k €371,1 k €320,7 k €
Operating result317,7 k €291,4 k €301,2 k €315,8 k €256 k €
Net result207,2 k €199,2 k €199,7 k €208,8 k €168,9 k €
Balance sheet
Equity1,2 M €1,1 M €983 k €937,8 k €822,4 k €
Total assets1,4 M €1,6 M €1,5 M €1,3 M €1,2 M €
Cash298,1 k €138,3 k €766,1 k €561,5 k €449 k €
Debts154,3 k €466,4 k €535,5 k €397,9 k €426,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Michel Deroose

Manager

Active

Ended mandates

Michel Deroose

Manager · since 10 juillet 1996

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged 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 date31/07/202630/06/202530/06/202430/06/202330/06/202230/06/2021
General meeting01/06/202631/05/202531/05/202431/05/202331/05/202231/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202631/07/2026DutchPDF
Abridged model31/12/202431/05/202530/06/2025DutchPDF
Abridged model31/12/202331/05/202430/06/2024DutchPDF
Micro model31/12/202231/05/202330/06/2023DutchPDF
Micro model31/12/202131/05/202230/06/2022DutchPDF
Micro model31/12/202031/05/202130/06/2021DutchPDF
Micro model31/12/201902/06/202030/06/2020DutchPDF
Micro model31/12/201831/05/201930/06/2019DutchPDF
Micro model31/12/201731/05/201830/06/2018DutchPDF
Micro model31/12/201631/05/201705/07/2017DutchPDF
Abridged model31/12/201531/05/201630/06/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged model31/12/201331/05/201410/07/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201130/06/201210/07/2012DutchPDF
Abridged model31/12/201001/06/201127/06/2011DutchPDF
Abridged model31/12/200930/06/201030/08/2010DutchPDF
Abridged model31/12/200830/06/200928/08/2009DutchPDF
Abridged model31/12/200730/06/200825/08/2008DutchPDF
Abridged model31/12/200606/06/200703/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Michel Deroose

Manager

Active

Ended mandates

Michel Deroose

Manager · since 10 juillet 1996

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates20/01/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office15/10/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares27/10/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares12/08/2004
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Registered office16/07/2004
    MAATSCHAPPELIJKE ZETEL
    PDF

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 2025207,2 k €↑
  2. 2024
    Annual accounts 2024199,2 k €↓
  3. 2023
    Annual accounts 2023199,7 k €↓
  4. 2022
    Annual accounts 2022208,8 k €↑
  5. 2021
    Annual accounts 2021168,9 k €↑
  6. 2020
    Annual accounts 2020148,8 k €↑
  7. 2019
    Annual accounts 201993,4 k €↑
  8. 2018
    Annual accounts 201892,6 k €↓
  9. 2017
    Annual accounts 2017163,9 k €↑
  10. 2016
    Annual accounts 201692,6 k €↓
  11. 2015
    Annual accounts 201594,8 k €↑
  12. 2014
    Annual accounts 201482 k €↑
  13. 2013
    Annual accounts 201338,2 k €↓
  14. 2012
    Annual accounts 201267,7 k €↑
  15. 2009
    Annual accounts 2009-18,1 k €↓
  16. 2008
    Annual accounts 200837 k €↓
  17. 2007
    Annual accounts 200763,4 k €↑
  18. 2006
    Annual accounts 200654,7 k €
  19. 16/07/1996
    IncorporationPrivate limited company