ACTIVE

OPTODIS

Financial year 2021 · Closed on 31/12/2021

Net result-73,4 k €-302,0 %over 1 year

Gross margin-70,9 k €-281,5 %over 1 year

Equity157 k €-0,6 %over 1 year

Identity

Source · BCE/KBO

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
Contributed capital: 157 000,00 €
Latest accounts: 31/12/2021

Activities (NACE)

46432Wholesale of electrical household appliances· main 46433Wholesale of electrical household appliances

Signals

Good liquidity

Financials

Source · NBB, 5 filings

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 €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2021

8 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Georges BYL	Director21/06/2021 → 15/06/2023
Karel Dewitte	Director21/06/2021 → 15/06/2023
Pascal SLOT	Director21/06/2021 → 15/06/2023
Denis DUMONT	Director17/06/2019 → 15/06/2023Manager31/10/2016 → 2017 accountsended
Frank Van De Perck	Directorsince 17/06/2019Chairman of the board of directors31/10/2016 → 2017 accountsended
Kurt Leuridan	Director17/06/2019 → 15/06/2023
Thierry Desmedt	Directorsince 17/06/2019Manager31/10/2016 → 2017 accountsended
Frank De Lille	Directorsince 17/06/2016Manager31/10/2016 → 2017 accountsended

Other companies at this address

Wiegstraat 21 2000 Antwerpen

Company	CBE no.
Allseas Pillar Two● Active	1019.622.626
Anderlecht Property● Active	0743.852.517
Bonck Beheer● Active	0888.751.117
BRIPCO● Active	0886.572.773
CALIDORNA● Active	0599.756.740
CHRISTIANIA COMPAGNIE● Active	0472.070.195
CI ABF I Cryo Holdco● Active	1000.188.279
GREEN BELGIUM● Active	0430.442.547
Green Go Stores Gouda● Active	0732.706.326
ING REDH BELGIUM● Active	0468.159.018
JD Sports Fashion Belgium● Active	0600.969.933
Joe & The Juice Belgium● Active	0719.414.356
Laguna Condor Holdings● Bankrupt	0660.967.205
Laguna Toqui Holdings● Bankrupt	0660.967.007
Solstice Belgium● Active	1020.980.428
TELEMOND HOLDING● Active	0893.552.617
TSS Belgium● Active	0479.309.662
VALO● Active	0451.820.654
VISTRA CORPORATE SERVICES (BELGIUM)● Active	0472.477.496

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	07/07/2022	21/09/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	21/09/2022	Dutch	PDF
Abridged model	31/12/2019	15/07/2020	21/09/2022	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	05/07/2018	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2021

8 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Georges BYL	Director21/06/2021 → 15/06/2023
Karel Dewitte	Director21/06/2021 → 15/06/2023
Pascal SLOT	Director21/06/2021 → 15/06/2023
Denis DUMONT	Director17/06/2019 → 15/06/2023Manager31/10/2016 → 2017 accountsended
Frank Van De Perck	Directorsince 17/06/2019Chairman of the board of directors31/10/2016 → 2017 accountsended
Kurt Leuridan	Director17/06/2019 → 15/06/2023
Thierry Desmedt	Directorsince 17/06/2019Manager31/10/2016 → 2017 accountsended
Frank De Lille	Directorsince 17/06/2016Manager31/10/2016 → 2017 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates27/06/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates27/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/09/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other21/12/2016
Oprichting, statuten en benoemingen
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings5 filings

Mandates

Karel Dewitte

Pascal SLOT

Georges BYL

Denis DUMONT

Kurt LEURIDAN

Frank DE LILLE

Thierry DESMEDT

Frank VAN DE PERCK

20162017201820192020202120222023202420252026

OPTODIS

Wiegstraat 21, 2000 Antwerp

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Wiegstraat 21, 2000 AntwerpCurrent	accounts 2019 → 2021	Accounts 2021 · 2022-20432278

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
OPTODISCurrent	accounts 2017 → 2021	Accounts 2021 · 2022-20432278

Events

2021
Annual accounts 2021-73,4 k €↓
2020
Annual accounts 202036,4 k €↓
2019
Annual accounts 2019115,4 k €↑
2018
Annual accounts 201896,9 k €↑
2017
Annual accounts 2017-2,2 k €
31/10/2016
IncorporationGeneral partnership

OPTODIS

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events