OPTIDIS
0463.765.116 · rovalta.com · 23/09/2026
ACTIVE
OPTIDIS
Financial year 2025 · closed on 30/09/2025
Net result
39,9 k €
+40.2% YoY
Gross margin
72,8 k €
+21.3% YoY
Equity
151,7 k €
+35.7% YoY
Overview
What does OPTIDIS do?
OPTIDIS is a Private limited company incorporated in 1998. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Gerpinnes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.765.116
Incorporation
22/07/1998
Legal form
Private limited company
Registered office
Rue des Haies(LOV) 3
6280 Gerpinnes · WallonieSee on map
6280 Gerpinnes · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
30/09/2025
Activities (NACE)
Joint committees (1)
- 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 72,8 k € | +21.3% | 60 k € | -0.7% | 60,4 k € | +47.6% | 40,9 k € | -29.3% | 57,9 k € | +1042% | 5,1 k € | -73.7% | 19,3 k € | -48.0% | 37,1 k € | +277% | 9,9 k € | -60.2% | 24,8 k € | +390% | 5,1 k € | -63.8% | 14 k € | -56.5% | 32,2 k € | +252% | 9,2 k € | -15.6% | 10,9 k € | -20.3% | 13,6 k € | +6.3% | 12,8 k € |
| EBITDA | 70,8 k € | +44.9% | 48,8 k € | +6.9% | 45,7 k € | +48.4% | 30,8 k € | -45.9% | 56,9 k € | +1260% | 4,2 k € | -77.4% | 18,5 k € | -48.9% | 36,2 k € | +303% | 9 k € | -60.5% | 22,7 k € | +467% | 4 k € | -69.0% | 12,9 k € | -57.3% | 30,3 k € | +269% | 8,2 k € | -17.4% | 9,9 k € | -17.7% | 12,1 k € | +2.3% | 11,8 k € |
| Operating result | 61,4 k € | +61.2% | 38,1 k € | +10.3% | 34,5 k € | +74.2% | 19,8 k € | -58.2% | 47,4 k € | +3966% | -1,2 k € | -109% | 13,6 k € | -62.5% | 36,2 k € | +313% | 8,8 k € | -43.9% | 15,6 k € | +606% | -3,1 k € | -151% | 6 k € | -75.0% | 24,2 k € | +752% | 2,8 k € | -37.8% | 4,6 k € | -30.8% | 6,6 k € | +4.7% | 6,3 k € |
| Net result | 39,9 k € | +40.2% | 28,5 k € | +13.9% | 25 k € | +133% | 10,7 k € | -70.7% | 36,6 k € | +2466% | -1,5 k € | -120% | 7,8 k € | -68.6% | 24,8 k € | +34721% | -71,6 € | -101% | 5,7 k € | +172% | -8 k € | -263% | -2,2 k € | -119% | 11,8 k € | +324% | -5,3 k € | -2298% | -219,1 € | -157% | 382,5 € | -89.9% | 3,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 151,7 k € | +35.7% | 111,8 k € | +19.8% | 93,3 k € | +22.3% | 76,3 k € | +16.3% | 65,6 k € | +65.5% | 39,6 k € | -3.8% | 41,2 k € | +23.2% | 33,4 k € | +286% | 8,6 k € | -0.8% | 8,7 k € | +188% | 3 k € | -72.5% | 11 k € | -16.6% | 13,2 k € | +849% | 1,4 k € | -79.1% | 6,6 k € | -3.2% | 6,9 k € | +5.9% | 6,5 k € |
| Total assets | 210,3 k € | +8.2% | 194,4 k € | -0.5% | 195,3 k € | +3.3% | 189 k € | -5.0% | 198,9 k € | +328% | 46,5 k € | -26.8% | 63,5 k € | +5.0% | 60,5 k € | -12.8% | 69,3 k € | +2.9% | 67,4 k € | -10.6% | 75,3 k € | -16.3% | 90 k € | +5.3% | 85,5 k € | +45.3% | 58,9 k € | -23.6% | 77,1 k € | +6.2% | 72,6 k € | -6.5% | 77,6 k € |
| Cash | 111,3 k € | +24.0% | 89,8 k € | +1.9% | 88,1 k € | +20.6% | 73 k € | -24.4% | 96,5 k € | +494% | 16,3 k € | -49.6% | 32,3 k € | +88.9% | 17,1 k € | +683% | 2,2 k € | -62.9% | 5,9 k € | +1074% | 501,3 € | -94.1% | 8,6 k € | +296% | 2,2 k € | +9.0% | 2 k € | -71.3% | 6,9 k € | +190% | 2,4 k € | – | |
| Debts | 56,9 k € | -29.6% | 80,8 k € | -19.3% | 100,1 k € | -9.8% | 110,9 k € | -16.1% | 132,2 k € | +1836% | 6,8 k € | -69.4% | 22,3 k € | -17.5% | 27 k € | -55.4% | 60,7 k € | +4.3% | 58,2 k € | -19.5% | 72,3 k € | -8.5% | 79 k € | +9.3% | 72,3 k € | +27.3% | 56,8 k € | -19.4% | 70,4 k € | +7.1% | 65,7 k € | -7.6% | 71,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 2 ended
Active mandates
Anne-Sophie JACOB
ActivePierre JACOB
ActiveEnded mandates
Pierre Jacob
EndedPIERRE JACOB
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/04/2026 | 22/04/2025 | 23/04/2024 | 27/03/2023 | 28/04/2022 | 31/03/2021 |
| General meeting | 30/03/2026 | 31/03/2025 | 31/03/2024 | 24/02/2023 | 31/03/2022 | 08/03/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 30/03/2026 | 24/04/2026 | French | |
| Micro model | 30/09/2024 | 31/03/2025 | 22/04/2025 | French | |
| Micro model | 30/09/2023 | 31/03/2024 | 23/04/2024 | French | |
| Micro model | 30/09/2022 | 24/02/2023 | 27/03/2023 | French | |
| Micro model | 30/09/2021 | 31/03/2022 | 28/04/2022 | French | |
| Micro model | 30/09/2020 | 08/03/2021 | 31/03/2021 | French | |
| Micro model | 30/09/2019 | 28/02/2020 | 18/03/2020 | French | |
| Micro model | 30/09/2018 | 22/02/2019 | 27/03/2019 | French | |
| Micro model | 30/09/2017 | 23/02/2018 | 09/03/2018 | French | |
| Abridged model | 30/09/2016 | 17/03/2017 | 22/03/2017 | French | |
| Abridged model | 30/09/2015 | 18/03/2016 | 29/03/2016 | French | |
| Abridged model | 30/09/2014 | 31/03/2015 | 31/03/2015 | French | |
| Abridged model | 30/09/2013 | 28/03/2014 | 30/04/2014 | French | |
| Abridged model | 30/09/2012 | 27/03/2013 | 11/04/2013 | French | |
| Abridged model | 30/09/2011 | 30/03/2012 | 20/04/2012 | French | |
| Abridged model | 30/09/2010 | 25/02/2011 | 28/03/2011 | French | |
| Abridged model | 30/09/2009 | 26/02/2010 | 10/03/2010 | French | |
| Abridged model | 30/09/2008 | 27/02/2009 | 19/03/2009 | French | |
| Abridged model | 30/09/2007 | 29/02/2008 | 20/03/2008 | French | |
| Abridged model | 30/09/2006 | 23/02/2007 | 20/03/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 30/09/2025 · 2 active · 2 ended
Active mandates
Anne-Sophie JACOB
ActivePierre JACOB
ActiveEnded mandates
Pierre Jacob
EndedPIERRE JACOB
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202539,9 k €↑
- 2024Annual accounts 202428,5 k €↑
- 2023Annual accounts 202325 k €↑
- 2022Annual accounts 202210,7 k €↓
- 2021Annual accounts 202136,6 k €↑
- 2018Annual accounts 2018-1,5 k €↓
- 2017Annual accounts 20177,8 k €↓
- 2016Annual accounts 201624,8 k €↑
- 2015Annual accounts 2015-71,6 €↓
- 2014Annual accounts 20145,7 k €↑
- 2013Annual accounts 2013-8 k €↓
- 2012Annual accounts 2012-2,2 k €↓
- 2011Annual accounts 201111,8 k €↑
- 2010Annual accounts 2010-5,3 k €↓
- 2009Annual accounts 2009-219,1 €↓
- 2008Annual accounts 2008382,5 €↓
- 2007Annual accounts 20073,8 k €
- 22/07/1998IncorporationPrivate limited company