ACTIVE

OPTIFAR

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Financial year 2024 · closed on 31/12/2024

Net result

113,5 k €

-12.6% YoY

Gross margin

414,2 k €

+3.3% YoY

Equity

962,9 k €

+13.4% YoY

Workforce

3,2 ETP

+14.3% YoY

What does OPTIFAR do?

OPTIFAR is a Private limited company incorporated in 2003. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Dilbeek. It employs on average 3,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.850.684

Incorporation

26/03/2003

Legal form

Private limited company

Registered office

Ninoofsesteenweg 936
1703 Dilbeek · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Average workforce

3,2 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation 32500Manufacture of medical and dental instruments and supplies 32500Manufacture of medical and dental instruments and supplies 33401Repair and installation of machinery and equipment+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	414,2 k €	+3.3%	401,1 k €	+19.2%	336,4 k €	+4.3%	322,6 k €	-6.9%	346,3 k €	+15.0%	301,3 k €	-11.4%	340 k €	-12.6%	388,8 k €	-8.3%	424,2 k €	+1.6%	417,5 k €	+6.7%	391,4 k €	+15.2%	339,8 k €	+4.6%	324,9 k €	+5.3%	308,7 k €	-12.2%	351,8 k €	+9.1%	322,5 k €	+9.8%	293,7 k €	-14.5%	343,5 k €	+10.7%	310,2 k €
EBITDA	174,3 k €	-8.8%	191,1 k €	+29.7%	147,3 k €	+2.3%	144 k €	-1.1%	145,6 k €	+518%	-34,8 k €	-123%	150,7 k €	-30.1%	215,6 k €	-6.5%	230,6 k €	+7.8%	213,9 k €	+15.6%	185,1 k €	+32.6%	139,6 k €	-21.0%	176,6 k €	+31.6%	134,2 k €	-37.6%	215,2 k €	+27.1%	169,2 k €	+7.6%	157,3 k €	-20.6%	198,2 k €	+13.3%	174,8 k €
Operating result	156,3 k €	-11.1%	175,7 k €	+27.0%	138,4 k €	+0.9%	137,2 k €	+0.7%	136,3 k €	+391%	-46,8 k €	-133%	140 k €	-22.3%	180,2 k €	-8.8%	197,7 k €	+15.3%	171,5 k €	+24.1%	138,1 k €	+142%	57 k €	-20.5%	71,7 k €	+141%	29,8 k €	-73.7%	113,1 k €	+75.1%	64,6 k €	+33.6%	48,4 k €	-37.9%	77,9 k €	+39.0%	56,1 k €
Net result	113,5 k €	-12.6%	129,9 k €	+25.7%	103,4 k €	-0.2%	103,6 k €	-7.4%	111,8 k €	+248%	-75,7 k €	-164%	117,8 k €	-20.2%	147,6 k €	-7.2%	159,1 k €	+18.8%	133,9 k €	+35.4%	98,9 k €	+356%	21,7 k €	-54.9%	48,1 k €	+215%	15,3 k €	-83.4%	92,4 k €	+325%	21,8 k €	+25.0%	17,4 k €	-45.9%	32,2 k €	+58.2%	20,3 k €
Balance sheet
Equity	962,9 k €	+13.4%	849,4 k €	+18.1%	719,5 k €	+16.8%	616,1 k €	+20.2%	512,5 k €	+16.3%	440,7 k €	-14.7%	516,5 k €	+9.0%	473,7 k €	+11.2%	426,1 k €	+16.1%	367,1 k €	+19.1%	308,2 k €	+18.9%	259,3 k €	+9.1%	237,6 k €	+10.8%	214,4 k €	+7.7%	199,1 k €	+19.4%	166,7 k €	+15.0%	145 k €	+13.6%	127,6 k €	+33.7%	95,4 k €
Total assets	1,5 M €	+16.7%	1,3 M €	+15.8%	1,1 M €	+6.5%	1,1 M €	+5.6%	1 M €	+14.7%	883,4 k €	-26.7%	1,2 M €	+38.6%	869,2 k €	-6.5%	929,5 k €	-5.0%	978 k €	+2.4%	955,2 k €	+6.6%	896,1 k €	+11.1%	806,4 k €	-1.2%	815,9 k €	-12.7%	934,4 k €	+4.1%	897,1 k €	-1.0%	906,1 k €	-5.6%	959,7 k €	-2.9%	988,4 k €
Cash	17,8 k €	+52.7%	11,6 k €	-60.8%	29,6 k €	-33.1%	44,3 k €	-48.4%	85,8 k €	+187%	29,9 k €	-18.8%	36,8 k €	+71.6%	21,4 k €	+4.8%	20,5 k €	-43.3%	36,1 k €	+3.9%	34,7 k €	+177%	12,6 k €	-3.2%	13 k €	+56.4%	8,3 k €	-85.7%	58 k €	+50650%	114,4 €	-99.8%	54,4 k €	+65.9%	32,8 k €	-34.1%	49,8 k €
Debts	574 k €	+22.7%	468 k €	+12.3%	416,7 k €	-7.1%	448,4 k €	-9.4%	495 k €	+11.9%	442,5 k €	-35.7%	687,9 k €	+74.1%	395,2 k €	-21.4%	503 k €	-17.6%	610,5 k €	-5.6%	646,6 k €	+1.7%	635,6 k €	+12.1%	566,9 k €	-5.5%	600 k €	-18.4%	735,2 k €	+0.7%	730,2 k €	-4.0%	760,8 k €	-8.5%	831,4 k €	-6.8%	892,2 k €
Other
Workforce	3,2 ETP	+14.3%	2,8 ETP	+12.0%	2,5 ETP	0.0%	2,5 ETP	-26.5%	3,4 ETP	+9.7%	3,1 ETP	-6.1%	3,3 ETP	+6.5%	3,1 ETP	-16.2%	3,7 ETP	-2.6%	3,8 ETP	+8.6%	3,5 ETP	+2.9%	3,4 ETP	+13.3%	3,0 ETP	-6.3%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	+6.7%	3,0 ETP	-9.1%	3,3 ETP	+3.1%	3,2 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 31/12/2024 · 1 active · 8 ended

Active mandates

OPTIFAR INVEST

Director · 0444.985.025

Represented by Tom Deziliie

Active

Ended mandates

OPTIFAR INVEST

Manager · since 01 janvier 2010 · 0444.985.025

Represented by Tom Dezillie

Ended

OPTIFAR INVEST

Manager · since 01 janvier 2010 · 0444.985.025

Represented by Tom Dezillie

Ended

Kristl Vandenbussche

Manager · since 11 mars 2003

Ended

Tom Dezillie

Manager · since 11 mars 2003

Ended

At this address

Other companies at this address

Company	CBE no.
OPTIFAR GROEP● Active	0895.850.428
OPTIFAR INVEST● Active	0444.985.025
OPTIFAR PLUS● Active	0456.983.826

Annual accounts

Full financial information

	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	28/05/2025	30/09/2024	10/08/2023	26/08/2022	30/09/2021	19/06/2020
General meeting	23/05/2025	24/05/2024	16/06/2023	27/05/2022	18/06/2021	22/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	23/05/2025	28/05/2025	Dutch	PDF
Abridged model	31/12/2023	24/05/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	10/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	07/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	21/08/2007	Dutch	PDF

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 31/12/2024 · 1 active · 8 ended

Active mandates

OPTIFAR INVEST

Director · 0444.985.025

Represented by Tom Deziliie

Active

Ended mandates

OPTIFAR INVEST

Manager · since 01 janvier 2010 · 0444.985.025

Represented by Tom Dezillie

Ended

OPTIFAR INVEST

Manager · since 01 janvier 2010 · 0444.985.025

Represented by Tom Dezillie

Ended

Kristl Vandenbussche

Manager · since 11 mars 2003

Ended

Tom Dezillie

Manager · since 11 mars 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other03/04/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024113,5 k €↓
2023
Annual accounts 2023129,9 k €↑
2022
Annual accounts 2022103,4 k €↓
2021
Annual accounts 2021103,6 k €↓
2020
Annual accounts 2020111,8 k €↑
2019
Annual accounts 2019-75,7 k €↓
2018
Annual accounts 2018117,8 k €↓
2017
Annual accounts 2017147,6 k €↓
2016
Annual accounts 2016159,1 k €↑
2015
Annual accounts 2015133,9 k €↑
2014
Annual accounts 201498,9 k €↑
2013
Annual accounts 201321,7 k €↓
2012
Annual accounts 201248,1 k €↑
2011
Annual accounts 201115,3 k €↓
2010
Annual accounts 201092,4 k €↑
2009
Annual accounts 200921,8 k €↑
2008
Annual accounts 200817,4 k €↓
2007
Annual accounts 200732,2 k €↑
2006
Annual accounts 200620,3 k €
26/03/2003
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

OPTIFAR

Overview

What does OPTIFAR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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