NORMAL SITUATION

OptiSys

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Financial year 2024 · closed on 31/12/2024
Net result
373,8 €
+105.3% YoY
Gross margin
610,5 €
+109.1% YoY
Equity
27,7 k €
+1.4% YoY

Company — Normal situation.

What does OptiSys do?

OptiSys is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0750.699.430
Legal form
Private limited company
Contributed capital
2 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin610,5 €-6,7 k €50,2 k €-2,8 k €
EBITDA448,5 €-7 k €50 k €-3,9 k €
Operating result448,5 €-7 k €50 k €-3,9 k €
Net result373,8 €-7 k €35,7 k €-4 k €
Balance sheet
Equity27,7 k €27,3 k €34,3 k €-1,4 k €
Total assets29,6 k €32,2 k €40,2 k €572,5 €
Cash29,5 k €31,6 k €39,9 k €130,6 €
Debts1,9 k €4,9 k €5,9 k €1,9 k €
Governance

Board of directors

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

Active mandates

Guido Gerits

Director · since 15 juillet 2020

Active

Ended mandates

Guido Gerrits

Director

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202215/07/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months18 months
Filing date30/07/202510/07/202428/07/202307/07/2022
General meeting27/06/202528/06/202430/06/202324/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202530/07/2025DutchPDF
Micro model31/12/202328/06/202410/07/2024DutchPDF
Micro modelCorrection31/12/202230/06/202328/07/2023DutchPDF
Micro model31/12/202230/06/202326/07/2023DutchPDF
Micro model31/12/202124/06/202207/07/2022DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Guido Gerits

Director · since 15 juillet 2020

Active

Ended mandates

Guido Gerrits

Director

Ended
Shareholders

Ownership and network

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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 2024373,8 €↑
  2. 2023
    Annual accounts 2023-7 k €↓
  3. 2022
    Annual accounts 202235,7 k €↑
  4. 2021
    Annual accounts 2021-4 k €