ACTIVE

OPTI-GEST

Financial year 2025 · closed on 30/06/2025
Net result
83,2 k €
+1.2% YoY
Gross margin
131,9 k €
+6.1% YoY
Equity
84,6 k €
+5701.8% YoY

What does OPTI-GEST do?

OPTI-GEST is a Private limited company incorporated in 2016. Its main activity is: Public relations and communication activities. Its registered office is in Herstal.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0653.861.360
Incorporation
09/05/2016
Legal form
Private limited company
Registered office
Parc Ind. des Hauts Sarts, 1e av 225
4040 Herstal · Wallonie
Contributed capital
1 000,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin131,9 k €124,3 k €98,1 k €60,7 k €69 k €43,7 k €70,6 k €42,4 k €29,7 k €
EBITDA131,6 k €124 k €89,5 k €54,3 k €58,4 k €37,4 k €64 k €40,6 k €20,8 k €
Operating result109,4 k €105,2 k €85 k €49,7 k €53,6 k €34,5 k €52,2 k €29 k €7,4 k €
Net result83,2 k €82,2 k €66,1 k €38,4 k €45,4 k €26,9 k €39,6 k €18 k €2,7 k €
Balance sheet
Equity84,6 k €1,5 k €1,3 k €1,1 k €140,1 k €99,7 k €72,8 k €33,2 k €15,1 k €
Total assets181,2 k €162,1 k €105,2 k €68,5 k €155,1 k €106,7 k €97,8 k €74,5 k €70,8 k €
Cash88 k €50,9 k €98,3 k €40,6 k €120,7 k €75 k €58,3 k €48,2 k €30,4 k €
Debts96,6 k €160,3 k €103,4 k €67 k €14,6 k €6,9 k €25 k €41,4 k €52,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

ARNAUD LAVIGNE

Director · since 09 mai 2016

Active

Ended mandates

Arnaud LAVIGNE

Manager · since 09 mai 2016

Ended
Arnaud LAVIGNE

Manager · since 03 mai 2016

Ended
At this address

Other companies at this address

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BMAT GROUPActive
0699.477.688
BMWILLActive
0461.069.110
MMLBActive
0789.854.667
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202531/01/202429/01/202310/01/202213/01/2021
General meeting26/12/202527/12/202429/12/202330/12/202231/12/202131/12/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202526/12/202530/01/2026FrenchPDF
Micro model30/06/202427/12/202431/01/2025FrenchPDF
Micro model30/06/202329/12/202331/01/2024FrenchPDF
Micro model30/06/202230/12/202229/01/2023FrenchPDF
Micro model30/06/202131/12/202110/01/2022FrenchPDF
Micro model30/06/202031/12/202013/01/2021FrenchPDF
Micro modelCorrection30/06/201926/12/201901/04/2020FrenchPDF
Micro model30/06/201926/12/201908/01/2020FrenchPDF
Micro model30/06/201827/12/201808/01/2019FrenchPDF
Abridged model30/06/201728/12/201706/01/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 2 ended

Active mandates

ARNAUD LAVIGNE

Director · since 09 mai 2016

Active

Ended mandates

Arnaud LAVIGNE

Manager · since 09 mai 2016

Ended
Arnaud LAVIGNE

Manager · since 03 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office06/10/2025
    SIEGE SOCIAL
    PDF
  • Mandates07/02/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other11/05/2016
    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. 2025
    Annual accounts 202583,2 k €
  2. 2024
    Annual accounts 202482,2 k €
  3. 2023
    Annual accounts 202366,1 k €
  4. 2022
    Annual accounts 202238,4 k €
  5. 2021
    Annual accounts 202145,4 k €
  6. 2020
    Annual accounts 202026,9 k €
  7. 2019
    Annual accounts 201939,6 k €
  8. 2018
    Annual accounts 201818 k €
  9. 2017
    Annual accounts 20172,7 k €
  10. 09/05/2016
    IncorporationPrivate limited company