ACTIVE

OPTAFIN

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Financial year 2024 · Closed on 31/12/2024

Net result174,7 k €+47,5 %over 1 year
Gross margin326,5 k €+26,9 %over 1 year
Equity215,8 k €+52,9 %over 1 year

Identity

Source · BCE/KBO

OPTAFIN is a Private limited company incorporated in 2019. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Kortenaken.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0726.795.858
Incorporation
15/05/2019
Legal form
Private limited company
Registered office
Klipgaardestraat 26
3473 Kortenaken · FlandreSee on map
Contributed capital
27 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin326,5 k €257,3 k €130,6 k €71,1 k €164,2 k €
EBITDA264,5 k €199,2 k €76,9 k €46,1 k €126,5 k €
Operating result206,4 k €142,3 k €23,6 k €-4,1 k €77,1 k €
Net result174,7 k €118,5 k €18,2 k €-10,8 k €57,8 k €
Balance sheet
Equity215,8 k €141,1 k €92,7 k €74,5 k €85,3 k €
Total assets637,7 k €580,9 k €495,6 k €573,1 k €562,5 k €
Cash97,5 k €60,8 k €25,8 k €91,1 k €60 k €
Debts421,9 k €439,8 k €401,4 k €498,6 k €477,2 k €
Other
Workforce––1,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Katrien Theunis

Director · since 19 avril 2022 · 0561.953.563

Represented by Katrien Theunis

Active
JCA FINANCE

Director · since 10 mai 2019 · 0536.840.560

Represented by Jan Clabots

Active

Ended mandates

Katrien Theunis

Director · since 19 avril 2022 · 0561.953.563

Represented by Katrien Theunis

Ended
JCA FINANCE

Director · since 15 mai 2019 · 0536.840.560

Represented by Jan Clabots

Ended
Happaerts Johan

Director · 0886.912.768

Represented by Johan Happaerts-Philips

Ended
JCA FINANCE

Director · 0536.840.560

Represented by Jan Clabots

Ended

Other companies at this address

Klipgaardestraat 26 3473 Kortenaken
CompanyCBE no.
BO & MIE● Active
0627.757.868
CJC INVEST● Active
0726.514.657
JCA FINANCE● Active
0536.840.560
OPTAFIN GROEP● Active
0731.953.387
Optas● Active
0548.903.501

Full financial information

Source · NBB
20242023202220212020
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202110/05/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months20 months
Filing date23/05/202524/07/202405/07/202325/07/202220/07/2021
General meeting30/04/202520/06/202415/06/202316/06/202217/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/04/202523/05/2025DutchPDF
Micro model31/12/202320/06/202424/07/2024DutchPDF
Abridged model31/12/202215/06/202305/07/2023DutchPDF
Micro model31/12/202116/06/202225/07/2022DutchPDF
Micro model31/12/202017/06/202120/07/2021DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Katrien Theunis

Director · since 19 avril 2022 · 0561.953.563

Represented by Katrien Theunis

Active
JCA FINANCE

Director · since 10 mai 2019 · 0536.840.560

Represented by Jan Clabots

Active

Ended mandates

Katrien Theunis

Director · since 19 avril 2022 · 0561.953.563

Represented by Katrien Theunis

Ended
JCA FINANCE

Director · since 15 mai 2019 · 0536.840.560

Represented by Jan Clabots

Ended
Happaerts Johan

Director · 0886.912.768

Represented by Johan Happaerts-Philips

Ended
JCA FINANCE

Director · 0536.840.560

Represented by Jan Clabots

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/08/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other17/05/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024174,7 k €↑
  2. 2023
    Annual accounts 2023118,5 k €↑
  3. 2022
    Annual accounts 202218,2 k €↑
  4. 2021
    Annual accounts 2021-10,8 k €↓
  5. 2020
    Annual accounts 202057,8 k €
  6. 15/05/2019
    IncorporationPrivate limited company