ACTIVE

OptiCom International

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Financial year 2024 · Closed on 31/12/2024

Net result17,5 k €+1 478,9 %over 1 year

Gross margin1,4 M €+14,1 %over 1 year

Equity912,1 k €+2,0 %over 1 year

Workforce17,4 ETP-7,0 %over 1 year

Identity

Source · BCE/KBO

OptiCom International is a Public limited company incorporated in 2002. Its registered office is in Olen. It employs on average 17,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0477.110.336
Incorporation: 15/03/2002
Legal form: Public limited company
Registered office: Industrielaan 3B
2250 Olen · FlandreSee on map
Contributed capital: 122 000,00 €
Latest accounts: 31/12/2024
Average workforce: 17,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,4 M €	+14.1%	1,2 M €	+0.4%	1,2 M €	+4.4%	1,2 M €	+24.0%	958,9 k €
EBITDA	209,1 k €	+107%	101 k €	-52.4%	212,4 k €	-9.5%	234,6 k €	+34.0%	175 k €
Operating result	80,6 k €	+275%	21,5 k €	-86.0%	154 k €	+7.9%	142,7 k €	+64.6%	86,6 k €
Net result	17,5 k €	+1479%	1,1 k €	-99.0%	108,9 k €	+1.0%	107,8 k €	+74.3%	61,9 k €
Balance sheet
Equity	912,1 k €	+2.0%	894,6 k €	+0.1%	893,5 k €	+13.9%	784,5 k €	+15.9%	676,7 k €
Total assets	2,6 M €	+8.8%	2,4 M €	+7.5%	2,2 M €	+7.9%	2 M €	+11.2%	1,8 M €
Cash	99,4 k €	+61.1%	61,7 k €	-39.6%	102,1 k €	+1.5%	100,6 k €	+46.3%	68,8 k €
Debts	1,6 M €	+17.3%	1,4 M €	+5.8%	1,3 M €	+4.2%	1,3 M €	+8.5%	1,2 M €
Other
Workforce	17,4 ETP	-7.0%	18,7 ETP	+5.1%	17,8 ETP	+2.3%	17,4 ETP	+9.4%	15,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 13 ended

Active mandates

Michiel Vandevenne

Director · since 29 janvier 2024

Active

Annelies Swyzen

Director · since 01 avril 2022

Active

Thomas Swyzen

Director · since 01 avril 2022

Active

Christina Snepvangers

Director · since 01 juin 2003

Active

Bart Swyzen

Director · since 01 mai 2002

Active

Ended mandates

Irene De Belser

Director · since 01 juin 2016

Ended

Bart Swyzen

Director · since 01 mai 2008 · until 01 mai 2014

Ended

Christina Snepvangers

Director · since 01 mai 2008 · until 01 mai 2014

Ended

Robert Swyzen

Managing director · since 01 mai 2008 · until 01 mai 2014

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	01/07/2025	13/09/2024	29/09/2023	28/06/2022	15/06/2021	30/06/2020
General meeting	01/06/2025	08/09/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	01/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/09/2024	13/09/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	15/06/2021	Dutch	PDF
Abridged model	31/12/2019	01/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	23/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	27/10/2014	Dutch	PDF
Abridged model	31/12/2012	22/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	28/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 13 ended

Active mandates

Michiel Vandevenne

Director · since 29 janvier 2024

Active

Annelies Swyzen

Director · since 01 avril 2022

Active

Thomas Swyzen

Director · since 01 avril 2022

Active

Christina Snepvangers

Director · since 01 juin 2003

Active

Bart Swyzen

Director · since 01 mai 2002

Active

Ended mandates

Irene De Belser

Director · since 01 juin 2016

Ended

Bart Swyzen

Director · since 01 mai 2008 · until 01 mai 2014

Ended

Christina Snepvangers

Director · since 01 mai 2008 · until 01 mai 2014

Ended

Robert Swyzen

Managing director · since 01 mai 2008 · until 01 mai 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/09/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/02/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202417,5 k €↑
2023
Annual accounts 20231,1 k €↓
2022
Annual accounts 2022108,9 k €↑
2021
Annual accounts 2021107,8 k €↑
2020
Annual accounts 202061,9 k €↓
2019
Annual accounts 201988,4 k €↑
2018
Annual accounts 201844,2 k €↓
2017
Annual accounts 201790,1 k €↑
2016
Annual accounts 201650,3 k €↑
2015
Annual accounts 2015-47 k €↓
2014
Annual accounts 201445,3 k €↑
2013
Annual accounts 2013-19,2 k €↓
2012
Annual accounts 2012356,8 €↑
2011
Annual accounts 2011-5,1 k €↓
2010
Annual accounts 201022 k €↑
2009
Annual accounts 2009-20,6 k €↓
2008
Annual accounts 2008-3,1 k €↓
2007
Annual accounts 2007-306,7 €↓
2006
Annual accounts 200634,7 k €
15/03/2002
IncorporationPublic limited company

OptiCom International

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