ACTIVE

OPTIC-CROMPHOUDT

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Financial year 2025 · closed on 30/09/2025

Net result

75,5 k €

+14.3% YoY

Gross margin

175,1 k €

+13.0% YoY

Equity

405,1 k €

+0.1% YoY

Workforce

1,3 ETP

What does OPTIC-CROMPHOUDT do?

OPTIC-CROMPHOUDT is a Private limited company incorporated in 2001. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Bastogne. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.645.438

Incorporation

17/09/2001

Legal form

Private limited company

Registered office

Place Mac-Auliffe 51
6600 Bastogne · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

1,3 ETP

Activities (NACE)

47742Retail sale of medical and orthopaedic goods in specialised stores· main 47782Other retail sale of new goods in specialised stores 52485Warehousing and support activities for transportation 93021Sports activities and amusement and recreation activities 96021Hairdressing and other beauty treatment 96210Other personal service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	175,1 k €	+13.0%	155 k €	+28.2%	121 k €	-2.1%	123,5 k €	-28.0%	171,5 k €	+34.5%	127,5 k €	+211%	41 k €	-2.7%	42,1 k €	-29.7%	60 k €	-8.3%	65,4 k €	-28.9%	92 k €	+108%	44,1 k €	-13.2%	50,8 k €	+10.9%	45,8 k €	-38.7%	74,7 k €	+6.5%	70,1 k €	+4.6%	67 k €
EBITDA	121,6 k €	+18.9%	102,3 k €	+50.1%	68,1 k €	-18.3%	83,4 k €	-33.8%	126,1 k €	+17.5%	107,3 k €	+190%	37 k €	-1.2%	37,4 k €	-33.1%	56 k €	-9.2%	61,7 k €	-29.5%	87,4 k €	+106%	42,5 k €	-9.1%	46,8 k €	+12.5%	41,6 k €	-41.4%	71 k €	+6.6%	66,6 k €	+4.1%	64 k €
Operating result	106,8 k €	+21.9%	87,6 k €	+41.3%	62 k €	-24.9%	82,6 k €	-33.7%	124,5 k €	+17.8%	105,8 k €	+186%	37 k €	+33.9%	27,6 k €	+3.4%	26,7 k €	-29.8%	38,1 k €	-40.3%	63,8 k €	+195%	21,6 k €	-16.5%	25,9 k €	+78.4%	14,5 k €	-66.9%	43,8 k €	+0.1%	43,8 k €	+6.4%	41,1 k €
Net result	75,5 k €	+14.3%	66 k €	+285%	17,1 k €	-70.5%	58,2 k €	-31.3%	84,6 k €	-2.7%	86,9 k €	+135%	37 k €	+125%	16,5 k €	+3.5%	15,9 k €	-30.3%	22,8 k €	+250%	6,5 k €	+219%	-5,5 k €	-148%	11,4 k €	+438%	2,1 k €	-90.7%	22,8 k €	-11.5%	25,8 k €	+35.1%	19,1 k €
Balance sheet
Equity	405,1 k €	+0.1%	404,6 k €	+0.0%	404,6 k €	+4.4%	387,5 k €	+17.7%	329,3 k €	+34.6%	244,7 k €	+53.3%	159,7 k €	+30.1%	122,7 k €	+15.5%	106,2 k €	+17.6%	90,3 k €	+33.8%	67,5 k €	+10.7%	61 k €	-8.2%	66,5 k €	+20.6%	55,1 k €	+4.0%	53 k €	+62.9%	32,5 k €	+67.1%	19,5 k €
Total assets	694,2 k €	+3.9%	668 k €	-4.3%	697,7 k €	+29.9%	537,3 k €	+0.1%	536,8 k €	+18.4%	453,5 k €	+119%	206,8 k €	+13.8%	181,6 k €	-25.7%	244,6 k €	+11.3%	219,8 k €	+12.9%	194,7 k €	-0.6%	195,8 k €	-45.9%	361,9 k €	+54.1%	234,8 k €	-8.3%	255,9 k €	-16.9%	307,8 k €	-9.6%	340,7 k €
Cash	106,1 k €	+116%	49,1 k €	+7.8%	45,6 k €	+14.2%	39,9 k €	+29.0%	31 k €	+194%	10,5 k €	-80.9%	55,2 k €	+43.2%	38,5 k €	+127%	17 k €	-41.4%	28,9 k €	-6.2%	30,9 k €	+292%	7,9 k €	-44.7%	14,2 k €	+564%	2,1 k €	-56.2%	4,9 k €	+0.0%	4,9 k €	-1.7%	5 k €
Debts	288,9 k €	+9.8%	263,1 k €	-10.1%	292,8 k €	+95.5%	149,8 k €	-27.8%	207,4 k €	-0.6%	208,8 k €	+343%	47,1 k €	-20.1%	58,9 k €	-57.4%	138,4 k €	+6.9%	129,4 k €	+1.8%	127,2 k €	-5.7%	134,9 k €	-52.4%	283,6 k €	+57.8%	179,7 k €	-11.5%	202,9 k €	-26.3%	275,3 k €	-14.3%	321,2 k €
Other
Workforce	1,3 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active

Active mandates

Tanguy Cromphoudt

Mandate

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged 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	10/12/2025	03/12/2024	22/11/2023	15/03/2023	15/03/2023	15/03/2023
General meeting	15/11/2025	15/11/2024	15/11/2023	28/02/2023	12/01/2023	30/11/2022
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	15/11/2025	10/12/2025	French	PDF
Micro model	30/09/2024	15/11/2024	03/12/2024	French	PDF
Micro model	30/09/2023	15/11/2023	22/11/2023	French	PDF
Micro model	30/09/2022	28/02/2023	15/03/2023	French	PDF
Micro modelCorrection	30/09/2021	12/01/2023	15/03/2023	French	PDF
Micro model	30/09/2021	10/02/2022	20/04/2022	French	PDF
Micro modelCorrection	30/09/2020	30/11/2022	15/03/2023	French	PDF
Micro model	30/09/2020	10/02/2021	23/02/2021	French	PDF
Abridged model	30/09/2019	31/03/2020	03/03/2021	French	PDF
Abridged model	30/09/2018	31/03/2019	16/07/2020	French	PDF
Abridged model	30/09/2017	28/02/2018	05/03/2018	French	PDF
Abridged model	30/09/2016	31/03/2017	05/05/2017	French	PDF
Abridged model	30/09/2015	31/03/2016	30/06/2016	French	PDF
Abridged model	30/09/2014	15/01/2015	31/08/2015	French	PDF
Abridged model	30/09/2013	15/02/2014	30/09/2014	French	PDF
Abridged model	30/09/2012	15/11/2012	31/05/2013	French	PDF
Abridged model	30/09/2011	15/11/2011	14/05/2012	French	PDF
Abridged model	30/09/2010	15/01/2011	23/03/2011	French	PDF
Abridged model	30/09/2009	15/01/2010	31/03/2010	French	PDF
Abridged model	30/09/2006	15/12/2006	29/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025 · 1 active

Active mandates

Tanguy Cromphoudt

Mandate

Active

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates18/05/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates07/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2006
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - 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

2025
Annual accounts 202575,5 k €↑
2024
Annual accounts 202466 k €↑
2023
Annual accounts 202317,1 k €↓
2022
Annual accounts 202258,2 k €↓
2021
Annual accounts 202184,6 k €↓
2020
Annual accounts 202086,9 k €↑
2019
Annual accounts 201937 k €↑
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 201715,9 k €↓
2016
Annual accounts 201622,8 k €↑
2015
Annual accounts 20156,5 k €↑
2014
Annual accounts 2014-5,5 k €↓
2013
Annual accounts 201311,4 k €↑
2012
Annual accounts 20122,1 k €↓
2011
Annual accounts 201122,8 k €↓
2010
Annual accounts 201025,8 k €↑
2009
Annual accounts 200919,1 k €
17/09/2001
IncorporationPrivate 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

OPTIC-CROMPHOUDT

Overview

What does OPTIC-CROMPHOUDT do?

Trend over 17 financial years

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