OPTIQUE BERNARD DERENNE
0475.292.278 · rovalta.com · 26/09/2026
NORMAL SITUATION
OPTIQUE BERNARD DERENNE
Company — Normal situation.
Financial year 2024 · Closed on 18/12/2024
Net result277,9 k €-3,0 %over 1 year
Gross margin558,7 k €-8,4 %over 1 year
Equity1,2 M €+31,3 %over 1 year
Workforce3,3 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOOPTIQUE BERNARD DERENNE is a company registered in Belgium. It employs on average 3,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0475.292.278
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 18/12/2024
- Average workforce
- 3,3 ETP
Joint committees (2)
- 100
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 23 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 558,7 k € | -8.4% | 610 k € | +25.5% | 485,9 k € | +9.5% | 443,6 k € | +12.0% | 396,2 k € |
| EBITDA | 372,5 k € | -7.1% | 400,9 k € | +30.9% | 306,4 k € | +9.2% | 280,6 k € | +11.7% | 251,1 k € |
| Operating result | 367,2 k € | -4.2% | 383,4 k € | +48.1% | 258,9 k € | +0.7% | 257 k € | +11.6% | 230,3 k € |
| Net result | 277,9 k € | -3.0% | 286,6 k € | +48.7% | 192,8 k € | -0.0% | 192,8 k € | +10.1% | 175,1 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +31.3% | 889,2 k € | +47.6% | 602,6 k € | -37.2% | 959,8 k € | +25.1% | 767 k € |
| Total assets | 1,3 M € | +32.7% | 993,8 k € | +34.8% | 737,2 k € | -31.5% | 1,1 M € | +20.3% | 895,2 k € |
| Cash | 178,2 k € | -56.7% | 411,3 k € | +71.5% | 239,9 k € | -67.8% | 744,2 k € | +30.2% | 571,6 k € |
| Debts | 150,6 k € | +43.9% | 104,6 k € | -22.3% | 134,7 k € | +15.1% | 117 k € | -8.7% | 128,2 k € |
| Other | |||||||||
| Workforce | 3,3 ETP | 0.0% | 3,3 ETP | +10.0% | 3,0 ETP | -3.2% | 3,1 ETP | -6.1% | 3,3 ETP |
Board of directors
Source · NBB, accounts to 18/12/20241 active · 4 ended
Active mandates
Active
Ended mandates
Financials
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 | 18/12/2024 | 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 | 26/06/2025 | 04/06/2024 | 21/06/2023 | 13/06/2022 | 20/07/2021 | 23/06/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 02/06/2022 | 30/06/2021 | 02/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 18/12/2024 | 02/06/2025 | 26/06/2025 | French | |
| Abridged model | 31/12/2023 | 03/06/2024 | 04/06/2024 | French | |
| Abridged model | 31/12/2022 | 05/06/2023 | 21/06/2023 | French | |
| Abridged model | 31/12/2021 | 02/06/2022 | 13/06/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 20/07/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 23/06/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 08/07/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 22/06/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 13/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 19/07/2016 | French | |
| Abridged model | 31/12/2014 | 12/06/2015 | 08/07/2015 | French | |
| Abridged model | 31/12/2013 | 25/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 01/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 02/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 10/06/2011 | French | |
| Abridged model | 31/12/2009 | 22/06/2010 | 15/07/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 19/06/2009 | French | |
| Abridged model | 31/12/2007 | 26/05/2008 | 02/06/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 02/07/2007 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 21/06/2006 | French | |
| Abridged model | 31/12/2004 | 13/06/2005 | 08/07/2005 | French | |
| Abridged model | 31/12/2003 | 07/06/2004 | 13/07/2004 | French | |
| Abridged model | 31/12/2002 | 02/06/2003 | 16/07/2003 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 18/12/20241 active · 4 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/02/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring12/11/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates06/06/2024DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024277,9 k €↓
- 2023Annual accounts 2023286,6 k €↑
- 2022Annual accounts 2022192,8 k €↓
- 2021Annual accounts 2021192,8 k €↑
- 2020Annual accounts 2020175,1 k €↓
- 2019Annual accounts 2019186,7 k €↑
- 2018Annual accounts 2018171,7 k €↑
- 2017Annual accounts 2017136,4 k €↑
- 2016Annual accounts 2016101,9 k €↓
- 2015Annual accounts 2015107,3 k €↓
- 2014Annual accounts 2014142,4 k €↑
- 2013Annual accounts 201385,6 k €↓
- 2012Annual accounts 2012108,5 k €↑
- 2011Annual accounts 2011108 k €↑
- 2010Annual accounts 201069,8 k €↓
- 2009Annual accounts 200978 k €↑
- 2008Annual accounts 200850,2 k €↓
- 2007Annual accounts 200755,8 k €↓
- 2006Annual accounts 200668,6 k €