ACTIVE

OPAL SOLUTIONS

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Financial year 2024 · closed on 31/12/2024
Net result
37,9 k €
-86.0% YoY
Gross margin
795,4 k €
-21.4% YoY
Equity
960,8 k €
+4.1% YoY
Workforce
9,5 ETP

What does OPAL SOLUTIONS do?

OPAL SOLUTIONS is a Private limited company incorporated in 2016. Its main activity is: Computer consultancy activities. Its registered office is in Mont-Saint-Guibert. It employs on average 9,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0645.890.039
Incorporation
13/01/2016
Legal form
Private limited company
Registered office
Rue André Dumont 7
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital
433 600,00 €
Latest accounts
31/12/2024
Average workforce
9,5 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities
Joint committees (1)
  • 200
Contacts
3 public details availableLog in to view
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 8 financial years

20242023202220212020201920182017
Income statement
Gross margin795,4 k €1 M €652,9 k €247,6 k €66,5 k €156,4 k €203,6 k €136,8 k €
EBITDA266,4 k €577 k €425 k €104,3 k €267 €24 k €69,6 k €-27,2 k €
Operating result49,5 k €371,1 k €286,7 k €13,9 k €-52,4 k €-28,3 k €40,7 k €-45,4 k €
Net result37,9 k €269,8 k €257,4 k €2,4 k €-57,8 k €-32,6 k €37,6 k €-47,4 k €
Balance sheet
Equity960,8 k €922,9 k €298,2 k €40,8 k €-21,6 k €-23,8 k €8,8 k €-28,8 k €
Total assets1,3 M €1,3 M €792,9 k €561,7 k €411,9 k €226,9 k €184 k €61,9 k €
Cash56,2 k €21,9 k €11,4 k €8,2 k €5,5 k €2,1 k €1,6 k €2,4 k €
Debts349,9 k €388 k €494,7 k €520,9 k €433,4 k €250,7 k €175,2 k €90,6 k €
Other
Workforce9,5 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 31/12/2024 · 1 active · 3 ended

Active mandates

Xavier Rouby

Director · since 31 décembre 2019

Active

Ended mandates

Xaro Management

Manager · since 11 janvier 2016 · 0829.488.768

Represented by XAVIER ROUBY

Ended
Xaro Management

Manager · since 11 janvier 2016 · 0829.488.768

Represented by XAVIER ROUBY

Ended
XAVIER ROUBY

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
COLE PHARMACEUTICALS● Active
0671.904.152
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year31/12/202431/12/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months15 months12 months12 months12 months12 months
Filing date29/08/202529/09/202401/05/202302/05/202230/04/202130/03/2020
General meeting06/06/202507/06/202403/03/202304/03/202205/03/202106/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202529/08/2025FrenchPDF
Micro model31/12/202307/06/202429/09/2024FrenchPDF
Micro model30/09/202203/03/202301/05/2023FrenchPDF
Micro model30/09/202104/03/202202/05/2022FrenchPDF
Micro model30/09/202005/03/202130/04/2021FrenchPDF
Micro model30/09/201906/03/202030/03/2020FrenchPDF
Micro model30/09/201801/03/201925/04/2019FrenchPDF
Micro model30/09/201702/03/201824/04/2018FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Xavier Rouby

Director · since 31 décembre 2019

Active

Ended mandates

Xaro Management

Manager · since 11 janvier 2016 · 0829.488.768

Represented by XAVIER ROUBY

Ended
Xaro Management

Manager · since 11 janvier 2016 · 0829.488.768

Represented by XAVIER ROUBY

Ended
XAVIER ROUBY

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office03/05/2023
    SIEGE SOCIAL
    PDF
  • Mandates13/02/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other17/02/2016
    DIVERS
    PDF
  • Other15/01/2016
    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

Timeline

  1. 2024
    Annual accounts 202437,9 k €↓
  2. 2023
    Annual accounts 2023269,8 k €↑
  3. 2022
    Annual accounts 2022257,4 k €↑
  4. 2021
    Annual accounts 20212,4 k €↑
  5. 2020
    Annual accounts 2020-57,8 k €↓
  6. 2019
    Annual accounts 2019-32,6 k €↓
  7. 2018
    Annual accounts 201837,6 k €↑
  8. 2017
    Annual accounts 2017-47,4 k €
  9. 13/01/2016
    IncorporationPrivate limited company