ACTIVE

Optas

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Financial year 2025 · closed on 31/12/2025

Net result

221,3 k €

+20.3% YoY

Gross margin

477,1 k €

+8.8% YoY

Equity

1,2 M €

+23.1% YoY

What does Optas do?

Optas is a Private limited company incorporated in 2014. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kortenaken.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0548.903.501

Incorporation

26/03/2014

Legal form

Private limited company

Registered office

Klipgaardestraat 26
3473 Kortenaken · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	477,1 k €	+8.8%	438,7 k €	+14.0%	384,7 k €	+40.3%	274,1 k €	+13.2%	242,1 k €	-5.3%	255,8 k €	+25.3%	204,2 k €	+15.1%	177,5 k €	+9.5%	162,1 k €	+44.6%	112,1 k €	-11.4%	126,5 k €	+394%	25,6 k €
EBITDA	341,2 k €	+11.6%	305,7 k €	+21.6%	251,4 k €	+5.0%	239,5 k €	+6.1%	225,7 k €	-9.2%	248,6 k €	+25.8%	197,6 k €	+13.9%	173,5 k €	+9.2%	158,9 k €	+44.6%	109,8 k €	-9.0%	120,6 k €	+403%	24 k €
Operating result	302,6 k €	+13.1%	267,6 k €	+26.1%	212,2 k €	+16.0%	182,9 k €	+13.4%	161,3 k €	-12.3%	184 k €	+38.3%	133 k €	+24.3%	107 k €	+59.5%	67,1 k €	+57.0%	42,7 k €	-18.4%	52,4 k €	+2137%	2,3 k €
Net result	221,3 k €	+20.3%	183,9 k €	+26.0%	146 k €	+16.5%	125,2 k €	+9.0%	114,9 k €	-8.1%	125,1 k €	+32.6%	94,4 k €	+38.6%	68,1 k €	+84.0%	37 k €	+83.6%	20,2 k €	-18.9%	24,8 k €	+5464%	-463 €
Balance sheet
Equity	1,2 M €	+23.1%	957,7 k €	+23.8%	773,8 k €	+23.2%	627,8 k €	+24.9%	502,6 k €	+29.6%	387,7 k €	+47.7%	262,6 k €	+56.1%	168,2 k €	+68.0%	100,1 k €	+58.6%	63,1 k €	+46.9%	43 k €	+137%	18,1 k €
Total assets	1,3 M €	+20.5%	1,1 M €	+22.4%	889,6 k €	+21.7%	730,8 k €	+22.9%	594,4 k €	+18.5%	501,8 k €	+37.0%	366,2 k €	+5.3%	347,8 k €	-7.4%	375,7 k €	-9.1%	413,4 k €	-13.6%	478,4 k €	+1.1%	473,3 k €
Cash	248,3 k €	-9.0%	273 k €		–		400,2 k €	+13.1%	353,8 k €		–		97,2 k €	-33.2%	145,6 k €	+26.4%	115,1 k €	+81.5%	63,4 k €	+7.4%	59 k €	+66.4%	35,5 k €
Debts	132,8 k €	+4.4%	127,2 k €	+9.8%	115,8 k €	+17.7%	98,4 k €	+12.7%	87,3 k €	-20.4%	109,7 k €	+10.6%	99,1 k €	-43.4%	175 k €	-35.4%	271,1 k €	-22.6%	350,3 k €	-19.5%	435,4 k €	-4.4%	455,2 k €
Other
Workforce	–		–		2,0 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Cedric Carette

Director

Active

Ended mandates

Cedric Carette

Mandate

Ended

CEDRIC CARETTE

Manager

Ended

Evy Nys

Mandate

Ended

Evy Nys

Director

Ended

At this address

Other companies at this address

Company	CBE no.
BO & MIE● Active	0627.757.868
CJC INVEST● Active	0726.514.657
JCA FINANCE● Active	0536.840.560
OPTAFIN● Active	0726.795.858
OPTAFIN GROEP● Active	0731.953.387

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	28/08/2025	22/08/2024	13/07/2023	12/09/2022	25/08/2021
General meeting	30/06/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	23/07/2026	Dutch	PDF
Abridged modelCorrection	31/12/2024	12/05/2025	28/08/2025	Dutch	PDF
Abridged modelCorrection	31/12/2024	12/05/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2024	12/05/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	13/05/2024	22/08/2024	Dutch	PDF
Micro model	31/12/2022	08/05/2023	13/07/2023	Dutch	PDF
Micro modelCorrection	31/12/2021	09/05/2022	12/09/2022	Dutch	PDF
Micro model	31/12/2021	09/05/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	10/05/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	11/05/2020	14/08/2020	Dutch	PDF
Micro model	31/12/2018	13/05/2019	12/08/2019	Dutch	PDF
Micro model	31/12/2017	14/05/2018	14/08/2018	Dutch	PDF
Micro model	31/12/2016	08/05/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	13/08/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 1 active · 5 ended

Active mandates

Cedric Carette

Director

Active

Ended mandates

Cedric Carette

Mandate

Ended

CEDRIC CARETTE

Manager

Ended

Evy Nys

Mandate

Ended

Evy Nys

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/08/2021
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates07/01/2016
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/04/2015
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates08/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/11/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other28/03/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025221,3 k €↑
2024
Annual accounts 2024183,9 k €↑
2023
Annual accounts 2023146 k €↑
2022
Annual accounts 2022125,2 k €↑
2021
Annual accounts 2021114,9 k €↓
2020
Annual accounts 2020125,1 k €↑
2019
Annual accounts 201994,4 k €↑
2018
Annual accounts 201868,1 k €↑
2017
Annual accounts 201737 k €↑
2016
Annual accounts 201620,2 k €↓
2015
Annual accounts 201524,8 k €↑
2014
Annual accounts 2014-463 €
26/03/2014
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

Optas

Overview

What does Optas do?

Trend over 12 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