ACTIVE

OPHTALMEO

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Financial year 2024 · Closed on 31/12/2024

Net result431,7 k €+30,4 %over 1 year

Gross margin760,2 k €+21,4 %over 1 year

Equity3,9 M €+12,3 %over 1 year

Workforce1,9 ETP-13,6 %over 1 year

Identity

Source · BCE/KBO

OPHTALMEO is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Gembloux. It employs on average 1,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0470.623.412
Incorporation: 09/02/2000
Legal form: Private limited company
Registered office: Rue Buisson-Saint-Guibert 52
5030 Gembloux · WallonieSee on map
Contributed capital: 6 200,00 €
Latest accounts: 31/12/2024
Average workforce: 1,9 ETP

Activities (NACE)

85120Pre-primary education· main 86220Specialist medical practice activities 86220Specialist medical practice activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	760,2 k €	+21.4%	626,3 k €	+22.6%	511 k €	-5.7%	542,1 k €	+69.5%	319,8 k €
EBITDA	653,8 k €	+27.0%	514,8 k €	+26.3%	407,6 k €	-8.6%	445,8 k €	+86.2%	239,5 k €
Operating result	574,5 k €	+30.1%	441,6 k €	+29.9%	339,8 k €	-7.7%	368,1 k €	+123%	164,9 k €
Net result	431,7 k €	+30.4%	331,1 k €	+60.5%	206,3 k €	-26.8%	281,8 k €	+144%	115,6 k €
Balance sheet
Equity	3,9 M €	+12.3%	3,5 M €	+10.4%	3,2 M €	+6.9%	3 M €	+10.5%	2,7 M €
Total assets	4,1 M €	+12.2%	3,6 M €	+12.0%	3,2 M €	+5.8%	3,1 M €	+11.2%	2,8 M €
Cash	1,1 M €	+66.1%	648,3 k €	-63.9%	1,8 M €	-28.4%	2,5 M €	+16.3%	2,2 M €
Debts	113,3 k €	+16.0%	97,7 k €	+59.2%	61,4 k €	-33.8%	92,7 k €	+44.0%	64,4 k €
Other
Workforce	1,9 ETP	-13.6%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 12 ended

Active mandates

Bénédicte JANSSENS

Director · since 20 décembre 2023

Active

Jean-Paul HARDY

Director · since 20 décembre 2023

Active

Ended mandates

BENEDICTE JANSSENS

Manager · since 17 mai 2013 · until 17 mai 2019

Ended

Bénédicte JANSSENS

Director · since 17 mai 2013 · until 10 mai 2025

Ended

Bénédicte JANSSENS

Manager · since 17 mai 2013 · until 10 mai 2025

Ended

Jean-Paul HARDY

Director · since 17 mai 2013 · until 10 mai 2025

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/09/2025	04/11/2024	05/10/2023	30/11/2022	20/10/2021	06/11/2020
General meeting	16/05/2025	17/05/2024	19/05/2023	29/11/2022	08/09/2021	08/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/05/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	17/05/2024	04/11/2024	French	PDF
Abridged model	31/12/2022	19/05/2023	05/10/2023	French	PDF
Abridged model	31/12/2021	29/11/2022	30/11/2022	French	PDF
Abridged model	31/12/2020	08/09/2021	20/10/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	06/11/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	19/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	10/09/2012	12/09/2012	French	PDF
Abridged model	31/12/2011	18/05/2012	18/06/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	06/06/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	28/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	13/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024

2 active · 12 ended

Active mandates

Bénédicte JANSSENS

Director · since 20 décembre 2023

Active

Jean-Paul HARDY

Director · since 20 décembre 2023

Active

Ended mandates

BENEDICTE JANSSENS

Manager · since 17 mai 2013 · until 17 mai 2019

Ended

Bénédicte JANSSENS

Director · since 17 mai 2013 · until 10 mai 2025

Ended

Bénédicte JANSSENS

Manager · since 17 mai 2013 · until 10 mai 2025

Ended

Jean-Paul HARDY

Director · since 17 mai 2013 · until 10 mai 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates05/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office05/01/2009
SIEGE SOCIAL
PDF
Capital / shares25/04/2008
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/12/2007
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024431,7 k €↑
2023
Annual accounts 2023331,1 k €↑
2022
Annual accounts 2022206,3 k €↓
2021
Annual accounts 2021281,8 k €↑
2020
Annual accounts 2020115,6 k €↓
2019
Annual accounts 2019454,6 k €↑
2018
Annual accounts 2018307,8 k €↓
2017
Annual accounts 2017315,4 k €↓
2016
Annual accounts 2016329,7 k €↑
2015
Annual accounts 2015290 k €↑
2014
Annual accounts 2014169,2 k €↓
2013
Annual accounts 2013417,7 k €↓
2012
Annual accounts 2012445,2 k €↑
2011
Annual accounts 2011421,4 k €↓
2010
Annual accounts 2010456,5 k €↑
2009
Annual accounts 2009410,9 k €↑
2008
Annual accounts 2008366,9 k €↑
2007
Annual accounts 2007350,9 k €↑
2006
Annual accounts 2006292,1 k €
09/02/2000
IncorporationPrivate limited company

OPHTALMEO

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline