ACTIVE

OPHELIMA

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Financial year 2025 · closed on 31/12/2025

Net result

434,9 k €

-15.5% YoY

Gross margin

296,4 k €

-17.5% YoY

Equity

13 M €

+3.5% YoY

Workforce

3,0 ETP

-25.0% YoY

What does OPHELIMA do?

OPHELIMA is a Public limited company incorporated in 1998. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Woluwe-Saint-Pierre. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.902.104

Incorporation

24/07/1998

Legal form

Public limited company

Registered office

Avenue de Tervueren 402
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

2 000 000,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

46473Wholesale of furniture, carpets and lighting equipment· main 46474Wholesale of furniture, carpets and lighting equipment 69109Legal activities 69109Legal activities 74111Specialised design activities 70200Management consultancy activities+1

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	296,4 k €	-17.5%	359,2 k €	-39.0%	588,6 k €	+60.3%	367,1 k €	+26.2%	290,8 k €	+75.1%	166,1 k €	-28.6%	232,5 k €	-22.6%	300,2 k €	-47.8%	575,2 k €	+14.8%	500,9 k €	-3.1%	516,7 k €	+107%	250 k €	+38.6%	180,4 k €	-28.9%	253,7 k €	-13.1%	292 k €	+24.8%	233,9 k €	+10.4%	211,8 k €	-4.9%	222,8 k €	+28.5%	173,4 k €	+9.8%	157,9 k €
EBITDA	186 k €	-18.8%	229,2 k €	-47.1%	433,1 k €	+63.6%	264,7 k €	+26.5%	209,2 k €	+156%	81,7 k €	-42.9%	143 k €	-26.7%	195,2 k €	-60.6%	495,3 k €	+6.5%	465 k €	-7.4%	502,1 k €	+113%	235,4 k €	+42.1%	165,7 k €	-31.3%	241,2 k €	-4.1%	251,4 k €	+23.0%	204,4 k €	+9.4%	186,9 k €	-7.8%	202,8 k €	+10.0%	184,3 k €	+30.4%	141,4 k €
Operating result	-32,8 k €	-2874%	1,2 k €	-99.5%	243,3 k €	+177%	87,8 k €	+85.9%	47,2 k €	+254%	-30,7 k €	-146%	67,4 k €	-30.9%	97,5 k €	-57.5%	229,2 k €	-33.2%	343 k €	-16.7%	411,6 k €	+204%	135,2 k €	+136%	57,2 k €	-37.1%	91 k €	-3.9%	94,7 k €	+22.5%	77,3 k €	+22.8%	62,9 k €	-20.0%	78,7 k €	+16.1%	67,8 k €	+38.1%	49,1 k €
Net result	434,9 k €	-15.5%	514,9 k €	-4.4%	538,6 k €	+4.6%	515 k €	+377%	108,1 k €	-53.7%	233,2 k €	+10814%	2,1 k €	-31.1%	3,1 k €	-98.0%	157,8 k €	-45.2%	287,6 k €	-21.2%	365 k €	+308%	89,4 k €	+112%	42,1 k €	+6.2%	39,7 k €	-22.5%	51,2 k €	+6652%	758 €	-81.2%	4 k €	+188%	1,4 k €	+49.0%	941 €	-71.0%	3,2 k €
Balance sheet
Equity	13 M €	+3.5%	12,6 M €	+4.0%	12,1 M €	+43.7%	8,4 M €	+3.4%	8,1 M €	+13.8%	7,2 M €	+39.7%	5,1 M €	+0.0%	5,1 M €	+0.1%	5,1 M €	+102%	2,5 M €	+63.6%	1,6 M €	+34.1%	1,2 M €	+13.7%	1 M €	+10.0%	925,5 k €	+18.5%	780,8 k €	+25.9%	620,2 k €	+20.5%	514,5 k €	+0.8%	510,5 k €	+65.2%	309,1 k €	+0.3%	308,1 k €
Total assets	19,5 M €	+17.9%	16,6 M €	+2.7%	16,1 M €	+20.0%	13,4 M €	+5.1%	12,8 M €	+10.8%	11,5 M €	+6.3%	10,9 M €	+14.1%	9,5 M €	+2.0%	9,3 M €	+58.9%	5,9 M €	+85.8%	3,2 M €	-42.7%	5,5 M €	+135%	2,3 M €	-2.2%	2,4 M €	-2.7%	2,5 M €	+6.6%	2,3 M €	+20.5%	1,9 M €	+4.7%	1,8 M €	-0.5%	1,8 M €	+18.6%	1,6 M €
Cash	25,3 k €	+22645%	111,3 €	-97.9%	5,2 k €	-15.8%	6,2 k €	+4632%	131,6 €	-93.4%	2 k €	-64.0%	5,5 k €	-65.6%	16,1 k €	+102%	7,9 k €	+596%	1,1 k €	+57.4%	724,9 €	-40.8%	1,2 k €	-83.1%	7,3 k €		–		13,6 k €	-57.1%	31,8 k €	+11752%	268 €	+458%	48 €	-94.1%	814 €		–
Debts	6,3 M €	+73.9%	3,6 M €	-0.1%	3,6 M €	-24.0%	4,8 M €	+5.5%	4,5 M €	+8.4%	4,2 M €	-27.3%	5,7 M €	+30.7%	4,4 M €	+4.4%	4,2 M €	+26.5%	3,3 M €	+107%	1,6 M €	-63.1%	4,4 M €	+228%	1,3 M €	-10.0%	1,5 M €	-12.6%	1,7 M €	-0.4%	1,7 M €	+20.4%	1,4 M €	+6.2%	1,3 M €	-13.7%	1,5 M €	+28.2%	1,2 M €
Other
Workforce	3,0 ETP	-25.0%	4,0 ETP		–		–		–		2,1 ETP	-38.2%	3,4 ETP	-12.8%	3,9 ETP	+69.6%	2,3 ETP	+130%	1,0 ETP		–		–		–		–		–		–		–		–		–		1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

HERSTORY

Director · since 20 décembre 2025 · until 19 décembre 2031 · 0659.668.195

Represented by Marie DEVO

Active

Ended mandates

HERSTORY

Director · since 20 décembre 2019 · until 19 décembre 2025 · 0659.668.195

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 31 octobre 2015 · 0811.174.277

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 20 décembre 2019 · 0811.174.277

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 31 octobre 2021 · 0811.174.277

Represented by Marie DEVO

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	31/08/2025	31/08/2024	30/08/2023	31/08/2022	20/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	06/06/2025	31/08/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	02/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	03/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	11/06/2020	31/08/2020	French	PDF
Abridged model	31/03/2019	06/09/2019	06/09/2019	French	PDF
Abridged model	31/03/2018	12/10/2018	29/11/2018	French	PDF
Abridged model	31/03/2017	18/10/2017	24/10/2017	French	PDF
Abridged model	31/03/2016	03/10/2016	24/10/2016	French	PDF
Abridged model	31/03/2015	04/09/2015	23/09/2015	French	PDF
Abridged model	31/03/2014	05/09/2014	25/09/2014	French	PDF
Abridged modelCorrection	31/03/2013	06/09/2013	21/01/2015	French	PDF
Abridged model	31/03/2013	06/09/2013	17/09/2013	French	PDF
Abridged model	31/03/2012	07/09/2012	22/09/2012	French	PDF
Abridged model	31/03/2011	02/09/2011	09/10/2011	French	PDF
Abridged model	31/03/2010	03/09/2010	09/09/2010	French	PDF
Abridged model	31/03/2009	04/09/2009	22/09/2009	French	PDF
Abridged model	31/03/2008	05/09/2008	21/11/2008	French	PDF
Abridged model	31/03/2007	07/09/2007	25/10/2007	French	PDF

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.

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 31/12/2025 · 1 active · 15 ended

Active mandates

HERSTORY

Director · since 20 décembre 2025 · until 19 décembre 2031 · 0659.668.195

Represented by Marie DEVO

Active

Ended mandates

HERSTORY

Director · since 20 décembre 2019 · until 19 décembre 2025 · 0659.668.195

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 31 octobre 2015 · 0811.174.277

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 20 décembre 2019 · 0811.174.277

Represented by Marie DEVO

Ended

CLAPEMAVI INVEST SPRL

Managing director · since 01 novembre 2009 · until 31 octobre 2021 · 0811.174.277

Represented by Marie DEVO

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/10/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring08/08/2023
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring09/06/2023
MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring03/01/2023
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring08/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Restructuring19/07/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring02/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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

2025
Annual accounts 2025434,9 k €↓
2024
Annual accounts 2024514,9 k €↓
2023
Annual accounts 2023538,6 k €↑
2022
Annual accounts 2022515 k €↑
2021
Annual accounts 2021108,1 k €↓
2020
Annual accounts 2020233,2 k €↑
2019
Annual accounts 20192,1 k €↓
2019
Annual accounts 20193,1 k €↓
2018
Annual accounts 2018157,8 k €↓
2017
Annual accounts 2017287,6 k €↓
2016
Annual accounts 2016365 k €↑
2015
Annual accounts 201589,4 k €↑
2014
Annual accounts 201442,1 k €↑
2013
Annual accounts 201339,7 k €↓
2012
Annual accounts 201251,2 k €↑
2011
Annual accounts 2011758 €↓
2010
Annual accounts 20104 k €↑
2009
Annual accounts 20091,4 k €↑
2008
Annual accounts 2008941 €↓
2007
Annual accounts 20073,2 k €
24/07/1998
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPHELIMA

Overview

What does OPHELIMA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline