OPTODIS
0667.623.779 · rovalta.com · 22/09/2026
ACTIVE
OPTODIS
Financial year 2021 · closed on 31/12/2021
Net result
-73,4 k €
-302.0% YoY
Gross margin
-70,9 k €
-281.5% YoY
Equity
157 k €
-0.6% YoY
Overview
What does OPTODIS do?
OPTODIS is a General partnership incorporated in 2016. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0667.623.779
Incorporation
31/10/2016
Legal form
General partnership
Registered office
Wiegstraat 21
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
157 000,00 €
Latest accounts
31/12/2021
Activities (NACE)
Signals
Low riskGood liquidity
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Financials
Trend over 5 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -70,9 k € | -282% | 39,1 k € | -66.9% | 118 k € | +18.5% | 99,6 k € | +10538% | 936,5 € |
| EBITDA | -70,9 k € | -282% | 39 k € | -67.0% | 118 k € | +18.5% | 99,6 k € | +10530% | 936,5 € |
| Operating result | -73,3 k € | -300% | 36,6 k € | -68.4% | 115,6 k € | +19.0% | 97,2 k € | +4808% | -2,1 k € |
| Net result | -73,4 k € | -302% | 36,4 k € | -68.5% | 115,4 k € | +19.0% | 96,9 k € | +4576% | -2,2 k € |
| Balance sheet | |||||||||
| Equity | 157 k € | -0.6% | 158 k € | 0.0% | 158 k € | -34.4% | 240,8 k € | +115% | 111,8 k € |
| Total assets | 594,3 k € | +1.4% | 586,3 k € | +5.6% | 555,3 k € | +44.1% | 385,3 k € | +12.4% | 342,7 k € |
| Cash | 366,5 k € | -11.6% | 414,7 k € | -2.3% | 424,6 k € | +100.0% | 212,3 k € | +187% | 74 k € |
| Debts | 433,5 k € | +1.7% | 426,4 k € | +7.8% | 395,5 k € | +177% | 142,7 k € | -35.7% | 221,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 8 active · 13 ended
Active mandates
Georges BYL
ActiveKarel Dewitte
ActivePascal SLOT
ActiveDenis DUMONT
ActiveKurt LEURIDAN
ActiveFrank DE LILLE
ActiveFrank VAN DE PERCK
ActiveThierry DESMEDT
ActiveEnded mandates
Denis Dumont
EndedFrank Van De Perck
EndedKurt Leuridan
EndedThierry Desmedt
EndedAt this address
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| 0472.477.496 |
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 31/10/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 15 months |
| Filing date | 21/09/2022 | 21/09/2022 | 21/09/2022 | 11/07/2019 | 05/07/2018 |
| General meeting | 07/07/2022 | 21/06/2021 | 15/07/2020 | 17/06/2019 | 15/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
5 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 07/07/2022 | 21/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 21/09/2022 | Dutch | |
| Abridged model | 31/12/2019 | 15/07/2020 | 21/09/2022 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 11/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 05/07/2018 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 8 active · 13 ended
Active mandates
Georges BYL
ActiveKarel Dewitte
ActivePascal SLOT
ActiveDenis DUMONT
ActiveKurt LEURIDAN
ActiveFrank DE LILLE
ActiveFrank VAN DE PERCK
ActiveThierry DESMEDT
ActiveEnded mandates
Denis Dumont
EndedFrank Van De Perck
EndedKurt Leuridan
EndedThierry Desmedt
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/06/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates27/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2022ONTSLAGEN - BENOEMINGEN
- Registered office01/09/2020MAATSCHAPPELIJKE ZETEL
- Mandates06/12/2019ONTSLAGEN - BENOEMINGEN
- Other21/12/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-73,4 k €↓
- 2020Annual accounts 202036,4 k €↓
- 2019Annual accounts 2019115,4 k €↑
- 2018Annual accounts 201896,9 k €↑
- 2017Annual accounts 2017-2,2 k €
- 31/10/2016IncorporationGeneral partnership