ACTIVE

OPTISIM

Financial year 2025 · closed on 30/09/2025
Net result
208,3 k €
+5.9% YoY
Gross margin
394,1 k €
+5.4% YoY
Equity
222 k €
-60.1% YoY

What does OPTISIM do?

OPTISIM is a Private limited company incorporated in 2021. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Malmedy.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0761.891.943
Incorporation
21/01/2021
Legal form
Private limited company
Registered office
Avenue des Alliés 35J
4960 Malmedy · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
30/09/2025
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin394,1 k €373,7 k €286,8 k €361,1 k €
EBITDA306,8 k €301,5 k €221,5 k €300,5 k €
Operating result260,5 k €253,8 k €176,8 k €263,7 k €
Net result208,3 k €196,7 k €137,9 k €192 k €
Balance sheet
Equity222 k €556,7 k €360 k €222 k €
Total assets843,4 k €705,6 k €519,9 k €419 k €
Cash299,8 k €246,7 k €282,1 k €222,7 k €
Debts621,3 k €148,9 k €158,1 k €196,5 k €
Other
Workforce1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

Steve SIMON

Director

Active

Ended mandates

Steve SIMON

Director · since 20 janvier 2021

Ended
Annual accounts

Full financial information

2025202420232022
Type of accountMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202220/01/2021
Closing of the financial year30/09/202530/09/202430/09/202330/09/2022
Length of the financial year12 months12 months12 months21 months
Filing date30/03/202616/04/202503/04/202423/12/2022
General meeting27/03/202628/03/202529/03/202415/12/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202527/03/202630/03/2026FrenchPDF
Micro model30/09/202428/03/202516/04/2025FrenchPDF
Micro model30/09/202329/03/202403/04/2024FrenchPDF
Abridged model30/09/202215/12/202223/12/2022FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

Steve SIMON

Director

Active

Ended mandates

Steve SIMON

Director · since 20 janvier 2021

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other25/01/2021
    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. 2025
    Annual accounts 2025208,3 k €
  2. 2024
    Annual accounts 2024196,7 k €
  3. 2023
    Annual accounts 2023137,9 k €
  4. 2022
    Annual accounts 2022192 k €
  5. 21/01/2021
    IncorporationPrivate limited company