ACTIVE

OPUSTOOL

Financial year 2025 · closed on 31/12/2025
Net result
84 k €
-26.7% YoY
Gross margin
97,8 k €
-49.5% YoY
Equity
120,2 k €
+231.7% YoY

What does OPUSTOOL do?

OPUSTOOL is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0655.780.277
Incorporation
31/05/2016
Legal form
Private limited company
Registered office
Avenue du Vert Chasseur 2
1180 Uccle · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin97,8 k €193,7 k €139 k €142,5 k €134,3 k €118 k €132,4 k €116,1 k €97 k €
EBITDA96,8 k €192,8 k €138,1 k €141,6 k €133,4 k €117,1 k €131,5 k €115,7 k €96,3 k €
Operating result96,8 k €162,6 k €98,7 k €117,4 k €106,8 k €101,5 k €117,9 k €108,4 k €83,3 k €
Net result84 k €114,6 k €61,3 k €72,4 k €353,3 k €41,9 k €56,2 k €48,4 k €1,1 M €
Balance sheet
Equity120,2 k €36,2 k €1,7 M €1,6 M €1,5 M €1,2 M €1,2 M €1,1 M €1,1 M €
Total assets1,6 M €2,1 M €2,3 M €2,5 M €2,5 M €2,3 M €2,3 M €2,2 M €3 M €
Cash1,1 M €82,5 k €169,1 k €435 k €456,3 k €334,2 k €319,2 k €148,7 k €262,2 k €
Debts1,5 M €2,1 M €583 k €892,7 k €945,8 k €1,1 M €1,1 M €1,1 M €1,9 M €
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 31/12/2025 · 2 active · 2 ended

Active mandates

François LORFEVRE

Director · since 10 mai 2016

Active
Stéphanie LORFEVRE

Director · since 10 mai 2016

Active

Ended mandates

François LORFEVRE

Manager · since 10 mai 2016

Ended
Stéphanie LORFEVRE

Manager · since 10 mai 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
SG GROUPEActive
0463.588.041
SOPHENActive
1017.719.446
0899.195.542
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202604/07/202529/08/202411/12/202329/08/202223/08/2021
General meeting29/05/202630/05/202531/05/202426/05/202327/05/202228/05/2021
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
Abridged model31/12/202529/05/202623/07/2026FrenchPDF
Abridged model31/12/202430/05/202504/07/2025FrenchPDF
Abridged model31/12/202331/05/202429/08/2024FrenchPDF
Abridged modelCorrection31/12/202226/05/202311/12/2023FrenchPDF
Abridged model31/12/202226/05/202329/08/2023FrenchPDF
Abridged model31/12/202127/05/202229/08/2022FrenchPDF
Abridged model31/12/202028/05/202123/08/2021FrenchPDF
Abridged model31/12/201929/05/202027/08/2020FrenchPDF
Abridged model31/12/201831/05/201927/08/2019FrenchPDF
Abridged model31/12/201725/05/201831/08/2018FrenchPDF
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 31/12/2025 · 2 active · 2 ended

Active mandates

François LORFEVRE

Director · since 10 mai 2016

Active
Stéphanie LORFEVRE

Director · since 10 mai 2016

Active

Ended mandates

François LORFEVRE

Manager · since 10 mai 2016

Ended
Stéphanie LORFEVRE

Manager · since 10 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other21/12/2022
    DIVERS
    PDF
  • Mandates17/12/2020
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/03/2020
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Other14/06/2016
    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 202584 k €
  2. 2024
    Annual accounts 2024114,6 k €
  3. 2023
    Annual accounts 202361,3 k €
  4. 2022
    Annual accounts 202272,4 k €
  5. 2021
    Annual accounts 2021353,3 k €
  6. 2020
    Annual accounts 202041,9 k €
  7. 2019
    Annual accounts 201956,2 k €
  8. 2018
    Annual accounts 201848,4 k €
  9. 2017
    Annual accounts 20171,1 M €
  10. 31/05/2016
    IncorporationPrivate limited company