ACTIVE

OPERIS

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Financial year 2025 · closed on 31/12/2025
Net result
-31,7 k €
+13.1% YoY
Gross margin
23,8 k €
-77.8% YoY
Equity
-4,7 k €
-117.2% YoY

What does OPERIS do?

OPERIS is a Private limited company incorporated in 2016. Its main activity is: Activities of holding companies. Its registered office is in Visé.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0661.979.864
Incorporation
05/09/2016
Legal form
Private limited company
Registered office
Rue de Jupille 47
4600 Visé · WallonieSee on map
Contributed capital
56 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68100Buying and selling of own real estate68110Buying and selling of own real estate
Joint committees (1)
  • 200
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin23,8 k €106,8 k €112,1 k €133,3 k €141,2 k €
EBITDA-7,3 k €-24,6 k €12 k €41,6 k €41,2 k €
Operating result-7,9 k €-24,6 k €12 k €41,6 k €36 k €
Net result-31,7 k €-36,4 k €1,8 k €17,5 k €3,7 k €
Balance sheet
Equity-4,7 k €27 k €63,4 k €61,7 k €44,1 k €
Total assets1,6 M €1,6 M €1,5 M €1,4 M €1,4 M €
Debts1,6 M €1,6 M €1,4 M €1,3 M €1,3 M €
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Jonathan Ernotte

Administrator - manager · since 06 juillet 2018

Active

Ended mandates

Ernotte JONATHAN

Director · since 06 juillet 2018

Ended
Jonathan Ernotte

Manager · since 06 juillet 2018

Ended
Steve Clotuche

Manager · since 05 septembre 2016 · until 06 juillet 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
KOZIEL● Active
0471.674.772
SSM Koziel - Te de Route / SPI● Active
1010.501.854
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro 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 date07/08/202602/10/202529/08/202431/08/202311/08/202231/08/2021
General meeting26/06/202627/06/202528/06/202423/06/202308/08/202224/08/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202607/08/2026FrenchPDF
Micro model31/12/202427/06/202502/10/2025FrenchPDF
Micro model31/12/202328/06/202429/08/2024FrenchPDF
Micro model31/12/202223/06/202331/08/2023FrenchPDF
Abridged model31/12/202108/08/202211/08/2022FrenchPDF
Abridged model31/12/202024/08/202131/08/2021FrenchPDF
Abridged model31/12/201926/08/202022/10/2020FrenchPDF
Abridged model31/12/201827/08/201930/08/2019FrenchPDF
Abridged model31/12/201708/08/201830/08/2018FrenchPDF
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.

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 · 3 ended

Active mandates

Jonathan Ernotte

Administrator - manager · since 06 juillet 2018

Active

Ended mandates

Ernotte JONATHAN

Director · since 06 juillet 2018

Ended
Jonathan Ernotte

Manager · since 06 juillet 2018

Ended
Steve Clotuche

Manager · since 05 septembre 2016 · until 06 juillet 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/02/2018
    SIEGE SOCIAL
    PDF
  • Capital / shares09/01/2017
    CAPITAL, ACTIONS
    PDF
  • Other07/09/2016
    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 2025-31,7 k €↑
  2. 2024
    Annual accounts 2024-36,4 k €↓
  3. 2023
    Annual accounts 20231,8 k €↓
  4. 2022
    Annual accounts 202217,5 k €↑
  5. 2021
    Annual accounts 20213,7 k €
  6. 05/09/2016
    IncorporationPrivate limited company