OPTIPLUS BELGIUM
0501.860.380 · rovalta.com · 24/09/2026
NORMAL SITUATION
OPTIPLUS BELGIUM
Financial year 2021 · closed on 31/12/2021
Net result
-17,1 k €
-121.0% YoY
Gross margin
11,3 k €
-92.7% YoY
Equity
-508,5 k €
-87.4% YoY
Workforce
0,1 ETP
-90.0% YoY
Company — Normal situation.
Overview
What does OPTIPLUS BELGIUM do?
OPTIPLUS BELGIUM is a company registered in Belgium. It employs on average 0,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.860.380
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
0,1 ETP
Joint committees (2)
- 200
- 218
Signals
Positive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 11,3 k € | -92.7% | 154,7 k € | +1851% | -8,8 k € | -105% | 176,5 k € | +81.8% | 97,1 k € | +1218% | 7,4 k € | +143% | -17,2 k € | +44.5% | -31 k € |
| EBITDA | 3 k € | -96.4% | 83,9 k € | +210% | -76,5 k € | -169% | 110,6 k € | +299% | 27,7 k € | +145% | -61,4 k € | +19.7% | -76,5 k € | +63.1% | -207,5 k € |
| Operating result | 3 k € | -96.4% | 83,9 k € | +210% | -76,5 k € | -169% | 110,3 k € | +305% | 27,3 k € | +144% | -61,9 k € | +19.6% | -77 k € | +63.0% | -208,3 k € |
| Net result | -17,1 k € | -121% | 81,6 k € | +206% | -76,7 k € | -183% | 92,4 k € | +1058% | 8 k € | +108% | -105,7 k € | -32.1% | -80 k € | +61.8% | -209,6 k € |
| Balance sheet | |||||||||||||||
| Equity | -508,5 k € | -87.4% | -271,4 k € | +23.1% | -353 k € | -27.7% | -276,3 k € | +25.1% | -368,7 k € | +2.1% | -376,7 k € | -39.0% | -271 k € | -41.9% | -191 k € |
| Total assets | 541,8 € | -99.7% | 173,7 k € | +1710% | 9,6 k € | -57.8% | 22,7 k € | -49.6% | 45,1 k € | -26.3% | 61,2 k € | -33.8% | 92,5 k € | +51.9% | 60,9 k € |
| Cash | 373,8 € | -62.7% | 1 k € | -75.0% | 4 k € | -62.3% | 10,6 k € | +146% | 4,3 k € | -58.2% | 10,3 k € | +350% | 2,3 k € | +54.4% | 1,5 k € |
| Debts | 509 k € | +14.4% | 445,1 k € | +22.8% | 362,6 k € | +21.2% | 299 k € | -27.7% | 413,8 k € | -5.5% | 437,9 k € | +20.4% | 363,5 k € | +44.3% | 251,9 k € |
| Other | |||||||||||||||
| Workforce | 0,1 ETP | -90.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -64.3% | 2,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 8 ended
Active mandates
Optiplus BO BV (NL)
ActiveEnded mandates
Optiplus BV
EndedK. Rozema Oostwold Beheer BV
EndedWMA Enterprise BV
EndedK. Rozema Oostwold Beheer BV
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 13/07/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/09/2022 | 13/05/2022 | 25/03/2022 | 09/03/2021 | 30/08/2019 | 28/06/2018 |
| General meeting | 13/07/2022 | 12/05/2022 | 18/06/2021 | 19/06/2020 | 15/06/2019 | 15/06/2018 |
| 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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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 13/07/2022 | 13/07/2022 | 08/09/2022 | Dutch | |
| Abridged model | 31/12/2021 | 12/05/2022 | 13/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 25/03/2022 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 09/03/2021 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 21/08/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 31/07/2014 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 8 ended
Active mandates
Optiplus BO BV (NL)
ActiveEnded mandates
Optiplus BV
EndedK. Rozema Oostwold Beheer BV
EndedWMA Enterprise BV
EndedK. Rozema Oostwold Beheer BV
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-17,1 k €↓
- 2019Annual accounts 201981,6 k €↑
- 2018Annual accounts 2018-76,7 k €↓
- 2017Annual accounts 201792,4 k €↑
- 2016Annual accounts 20168 k €↑
- 2015Annual accounts 2015-105,7 k €↓
- 2014Annual accounts 2014-80 k €↑
- 2013Annual accounts 2013-209,6 k €