ACTIVE

OPTISIA

Financial year 2025 · closed on 31/12/2025
Net result
162,2 k €
+27.0% YoY
Gross margin
950,2 k €
+17.9% YoY
Equity
161,9 k €
+0.7% YoY
Workforce
11,9 ETP
+10.2% YoY

What does OPTISIA do?

OPTISIA is a Private limited company incorporated in 2001. Its registered office is in Waimes. It employs on average 11,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.937.644
Incorporation
02/02/2001
Legal form
Private limited company
Registered office
Rue de Bouhémont 21
4950 Waimes · WallonieSee on map
Contributed capital
32 004,00 €
Latest accounts
31/12/2025
Average workforce
11,9 ETP
Joint committees (3)
  • 100
  • 200
  • 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin950,2 k €805,8 k €658,7 k €490,7 k €496,5 k €533,2 k €521,6 k €557,1 k €480,4 k €550,4 k €578,4 k €484,2 k €376,2 k €333,4 k €306,1 k €316,5 k €286,4 k €237,4 k €259,8 k €200,8 k €
EBITDA308,6 k €231,9 k €139,8 k €107,4 k €90,5 k €215,5 k €234,8 k €263,1 k €172,9 k €227,8 k €297,1 k €224,8 k €170,3 k €182,1 k €129,8 k €165,3 k €156,3 k €118,5 k €149,4 k €106,9 k €
Operating result224,3 k €178,2 k €100,6 k €84,9 k €63,9 k €185,9 k €187,2 k €194,8 k €120,7 k €180,5 k €220,4 k €140,7 k €121,2 k €126,5 k €94,5 k €107,3 k €96 k €51,7 k €92,7 k €47,2 k €
Net result162,2 k €127,8 k €68,7 k €59,3 k €46 k €143,3 k €136,9 k €140,4 k €83,5 k €118,9 k €127,1 k €100,7 k €62,4 k €82,6 k €53,8 k €78,9 k €56 k €26,3 k €51,9 k €37,8 k €
Balance sheet
Equity161,9 k €160,7 k €372,7 k €320,3 k €278 k €245,6 k €229,2 k €219,3 k €282 k €213,2 k €431,9 k €304,8 k €219,8 k €238,5 k €155,9 k €224,5 k €148,1 k €126,3 k €102,4 k €52,9 k €
Total assets1,1 M €1 M €792,6 k €798,1 k €680,5 k €659,3 k €725 k €649,3 k €633,2 k €725,7 k €848,5 k €756,8 k €687,2 k €670,5 k €659,6 k €377,5 k €334,9 k €350,6 k €360,6 k €401 k €
Cash311,4 k €162,2 k €88,6 k €188,9 k €201,1 k €178,1 k €262,7 k €236,4 k €167,5 k €9,4 k €113 k €30,7 k €7,8 k €15,2 k €8,1 k €7,3 k €10,1 k €7,6 k €2,8 k €4,6 k €
Debts877,8 k €825,6 k €391 k €452,1 k €370,6 k €393,4 k €474,7 k €410,9 k €330,3 k €492,4 k €397,6 k €437,4 k €446,8 k €431,6 k €498,1 k €151,4 k €183,3 k €220,5 k €255 k €344,4 k €
Other
Workforce11,9 ETP10,8 ETP10,5 ETP9,3 ETP10,5 ETP9,3 ETP7,8 ETP7,8 ETP7,7 ETP7,5 ETP7,1 ETP6,3 ETP5,7 ETP4,3 ETP4,1 ETP4,2 ETP3,3 ETP3,1 ETP3,0 ETP3,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 43 ended

Active mandates

COGESFI

Director · since 05 avril 2024 · 0826.864.820

Represented by Sebastien Van de Sande

Active
HECK Accounting & Consulting

Director · since 05 avril 2024 · 0662.720.925

Represented by Josiane Heck

Active
LA FIDUCIAIRE DE COIRVILLE

Administrator - manager · since 05 avril 2024 · 0833.340.460

Represented by Jean-Marc Magain

Active
VALY CONSULT

Director · since 05 avril 2024 · 0877.697.075

Represented by Vincent Detrembleur

Active

Ended mandates

COGESFI

Manager · since 05 avril 2024 · 0826.864.820

Represented by Sébastien VAN DE SANDE

Ended
COGESFI

Director · since 05 avril 2024 · 0826.864.820

Represented by Sébastien VAN DE SANDE

Ended
HECK Accounting & Consulting

Director · since 05 avril 2024 · 0662.720.925

Represented by Josiane HECK

Ended
LA FIDUCIAIRE DE COIRVILLE

Director · since 05 avril 2024 · 0833.340.460

Represented by Jean-Marc MAGAIN

Ended
At this address

Other companies at this address

CompanyCBE no.
TEMPERISActive
0714.966.115
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date19/08/202626/08/202530/08/202431/08/202331/08/202227/08/2021
General meeting26/06/202627/06/202528/06/202430/06/202330/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202619/08/2026FrenchPDF
Abridged model31/12/202427/06/202526/08/2025FrenchPDF
Abridged model31/12/202328/06/202430/08/2024FrenchPDF
Abridged model31/12/202230/06/202331/08/2023FrenchPDF
Abridged model31/12/202130/06/202231/08/2022FrenchPDF
Abridged model31/12/202016/06/202127/08/2021FrenchPDF
Abridged model31/12/201915/06/202021/08/2020FrenchPDF
Abridged model31/12/201824/06/201930/08/2019FrenchPDF
Abridged model31/12/201729/06/201830/08/2018FrenchPDF
Abridged model31/12/201630/06/201718/08/2017FrenchPDF
Abridged model31/12/201517/05/201619/09/2016FrenchPDF
Abridged model31/12/201430/06/201519/08/2015FrenchPDF
Abridged model31/12/201330/06/201407/08/2014FrenchPDF
Abridged model31/12/201221/05/201328/08/2013FrenchPDF
Abridged model31/12/201115/05/201214/08/2012FrenchPDF
Abridged model31/12/201017/05/201111/08/2011FrenchPDF
Abridged model31/12/200918/05/201031/08/2010FrenchPDF
Abridged model31/12/200819/05/200928/08/2009FrenchPDF
Abridged model31/12/200720/05/200826/08/2008FrenchPDF
Abridged model31/12/200615/05/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 43 ended

Active mandates

COGESFI

Director · since 05 avril 2024 · 0826.864.820

Represented by Sebastien Van de Sande

Active
HECK Accounting & Consulting

Director · since 05 avril 2024 · 0662.720.925

Represented by Josiane Heck

Active
LA FIDUCIAIRE DE COIRVILLE

Administrator - manager · since 05 avril 2024 · 0833.340.460

Represented by Jean-Marc Magain

Active
VALY CONSULT

Director · since 05 avril 2024 · 0877.697.075

Represented by Vincent Detrembleur

Active

Ended mandates

COGESFI

Manager · since 05 avril 2024 · 0826.864.820

Represented by Sébastien VAN DE SANDE

Ended
COGESFI

Director · since 05 avril 2024 · 0826.864.820

Represented by Sébastien VAN DE SANDE

Ended
HECK Accounting & Consulting

Director · since 05 avril 2024 · 0662.720.925

Represented by Josiane HECK

Ended
LA FIDUCIAIRE DE COIRVILLE

Director · since 05 avril 2024 · 0833.340.460

Represented by Jean-Marc MAGAIN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/05/2024
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares04/10/2018
    CAPITAL, ACTIONS
    PDF
  • Mandates18/09/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/10/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/10/2006
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 2025162,2 k €
  2. 2024
    Annual accounts 2024127,8 k €
  3. 2023
    Annual accounts 202368,7 k €
  4. 2023
    Name changeOPTISIA
  5. 2022
    Annual accounts 202259,3 k €
  6. 2021
    Annual accounts 202146 k €
  7. 2021
    Name changeFIDUCIAIRE THISSEN & PARTNERS
  8. 2020
    Annual accounts 2020143,3 k €
  9. 2019
    Annual accounts 2019136,9 k €
  10. 2018
    Annual accounts 2018140,4 k €
  11. 2017
    Annual accounts 201783,5 k €
  12. 2016
    Annual accounts 2016118,9 k €
  13. 2015
    Annual accounts 2015127,1 k €
  14. 2014
    Annual accounts 2014100,7 k €
  15. 2013
    Annual accounts 201362,4 k €
  16. 2012
    Annual accounts 201282,6 k €
  17. 2011
    Annual accounts 201153,8 k €
  18. 2010
    Annual accounts 201078,9 k €
  19. 2009
    Annual accounts 200956 k €
  20. 2008
    Annual accounts 200826,3 k €
  21. 2007
    Annual accounts 200751,9 k €
  22. 2006
    Annual accounts 200637,8 k €
  23. 02/02/2001
    IncorporationPrivate limited company