ACTIVE

OPTI-CO

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Financial year 2024 · closed on 31/12/2024
Net result
63,7 k €
+230.1% YoY
Gross margin
99,6 k €
+740.0% YoY
Equity
-38,4 k €
+62.4% YoY

What does OPTI-CO do?

OPTI-CO is a Ordinary limited partnership incorporated in 2017. Its main activity is: Wired telecommunications activities. Its registered office is in Malmedy.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0685.624.209
Incorporation
04/12/2017
Legal form
Ordinary limited partnership
Registered office
Bernister-Chemin de Chaumont 1
4960 Malmedy · WallonieSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
61100Wired telecommunications activities· main61100Wired telecommunications activities61200Wireless telecommunications activities68100Buying and selling of own real estate68110Buying and selling of own real estate
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin99,6 k €-15,6 k €4 k €24,9 k €-4,3 k €36,3 k €1,9 k €
EBITDA96,9 k €-17,6 k €2,2 k €22,1 k €-7,6 k €34 k €-1 k €
Operating result72 k €-40,2 k €-16,5 k €6,9 k €-22,3 k €19,5 k €-1,8 k €
Net result63,7 k €-49 k €-25,7 k €-5,2 k €-29,4 k €11 k €-5 k €
Balance sheet
Equity-38,4 k €-102,2 k €-53,2 k €-27,5 k €-22,4 k €7 k €-4 k €
Total assets545,2 k €530,4 k €543,6 k €570,7 k €556,5 k €599,5 k €7,8 k €
Cash33 k €2,8 k €787,4 €5,6 k €24,4 k €64,6 k €4,2 k €
Debts583,6 k €632,1 k €596,8 k €598,2 k €578,9 k €592,5 k €11,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Vincent Blaise

Administrator - manager

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202515/07/202428/08/202331/08/202230/08/202131/08/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202511/07/2025FrenchPDF
Micro model31/12/202328/06/202415/07/2024FrenchPDF
Micro model31/12/202230/06/202328/08/2023FrenchPDF
Micro model31/12/202124/06/202231/08/2022FrenchPDF
Micro model31/12/202025/06/202130/08/2021FrenchPDF
Micro model31/12/201926/06/202031/08/2020FrenchPDF
Micro model31/12/201828/06/201927/08/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Vincent Blaise

Administrator - manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/01/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other29/12/2017
    DIVERS
    PDF
  • Other13/12/2017
    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. 2024
    Annual accounts 202463,7 k €↑
  2. 2023
    Annual accounts 2023-49 k €↓
  3. 2022
    Annual accounts 2022-25,7 k €↓
  4. 2021
    Annual accounts 2021-5,2 k €↑
  5. 2021
    Name changeOptico SCS
  6. 2020
    Annual accounts 2020-29,4 k €↓
  7. 2019
    Annual accounts 201911 k €↑
  8. 2018
    Annual accounts 2018-5 k €
  9. 2018
    Name changeOPTI-CO
  10. 04/12/2017
    IncorporationOrdinary limited partnership