ACTIVE

OPTISUN

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Financial year 2025 · closed on 30/06/2025

Net result

2 k €

-71.9% YoY

Gross margin

21,9 k €

-19.7% YoY

Equity

145,7 k €

-9.5% YoY

What does OPTISUN do?

OPTISUN is a Private limited company incorporated in 2008. Its registered office is in Deerlijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.259.239

Incorporation

17/10/2008

Legal form

Private limited company

Registered office

Klijtstraat 117
8540 Deerlijk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	21,9 k €	-19.7%	27,3 k €	+108%	13,1 k €	-80.7%	67,9 k €	+8.1%	62,8 k €	+65.0%	38,1 k €	-38.9%	62,4 k €	+54.3%	40,4 k €	-7.2%	43,6 k €	-51.8%	90,4 k €	-5.1%	95,2 k €	+28.8%	73,9 k €	+276%	19,6 k €	-87.9%	162,5 k €	-37.2%	258,7 k €	-6.7%	277,2 k €
EBITDA	20,6 k €	-20.6%	26 k €	+112%	12,3 k €	-81.7%	67,2 k €	+8.9%	61,7 k €	+66.9%	37 k €	-39.4%	60,9 k €	+65.8%	36,8 k €	-14.0%	42,8 k €	-49.9%	85,4 k €	+1.5%	84,1 k €	+17.5%	71,6 k €	+304%	17,7 k €	-87.6%	142,7 k €	-44.3%	256,1 k €	-6.4%	273,6 k €
Operating result	10,2 k €	-34.5%	15,6 k €	+1053%	1,4 k €	-97.9%	64,8 k €	+35.8%	47,7 k €	+108%	22,9 k €	-51.0%	46,9 k €	+93.7%	24,2 k €	-9.7%	26,8 k €	-62.0%	70,5 k €	+35.7%	51,9 k €	+38.7%	37,4 k €	+315%	-17,4 k €	-128%	62 k €	-72.6%	226,3 k €	-14.8%	265,7 k €
Net result	2 k €	-71.9%	7,2 k €	+279%	-4 k €	-109%	43,4 k €	+19.2%	36,4 k €	+175%	13,2 k €	-54.4%	29 k €	+258%	8,1 k €	-12.3%	9,2 k €	-72.3%	33,3 k €	+23.9%	26,9 k €	+46.6%	18,3 k €	+168%	-27 k €	-184%	32,1 k €	-77.1%	140,2 k €	-20.3%	175,9 k €
Balance sheet
Equity	145,7 k €	-9.5%	161,1 k €	+4.7%	153,9 k €	-53.4%	330 k €	+15.1%	286,6 k €	+14.5%	250,3 k €	+5.6%	237 k €	+13.9%	208 k €	+4.1%	199,9 k €	+4.8%	190,7 k €	+21.2%	157,4 k €	+20.6%	130,5 k €	+0.2%	130,3 k €	-17.2%	157,3 k €	+25.7%	125,2 k €	+47.4%	84,9 k €
Total assets	333,6 k €	-9.5%	368,5 k €	+0.2%	367,6 k €	+4.3%	352,5 k €	+15.0%	306,5 k €	-30.2%	439,4 k €	-1.1%	444,5 k €	+5.6%	421 k €	-6.1%	448,6 k €	-1.7%	456,2 k €	+2.8%	443,8 k €	-29.1%	625,8 k €	-4.7%	656,9 k €	+8.9%	603,1 k €	+3.6%	582,2 k €	+122%	262,6 k €
Cash	10,9 k €	-77.1%	47,7 k €	-31.4%	69,6 k €	-76.6%	297,7 k €	+270%	80,4 k €	+342%	18,2 k €	-9.0%	20 k €	-48.7%	38,9 k €	-80.3%	197,7 k €	-1.4%	200,5 k €	+158%	77,7 k €	-46.3%	144,7 k €	+2096%	6,6 k €	-90.9%	72,7 k €	-25.4%	97,5 k €	-17.2%	117,8 k €
Debts	187,8 k €	-9.4%	207,4 k €	-2.9%	213,7 k €	+849%	22,5 k €	+13.2%	19,9 k €	-89.5%	189,2 k €	-8.8%	207,5 k €	-2.6%	213 k €	-14.3%	248,6 k €	-6.3%	265,5 k €	-7.3%	286,4 k €	-42.2%	495,3 k €	-5.9%	526,6 k €	+18.1%	445,8 k €	-2.5%	457 k €	+157%	177,7 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 30/06/2025 · 2 active

Active mandates

FRANCIS DELECLUYSE

Manager · since 17 octobre 2008

Active

LIEVEN LECLUYSE

Manager · since 17 octobre 2008

Active

At this address

Other companies at this address

Company	CBE no.
ENERTRADE● Active	0830.541.120

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/01/2026	17/01/2025	15/12/2023	16/01/2023	26/01/2022	17/12/2020
General meeting	19/12/2025	20/12/2024	16/11/2023	17/11/2022	18/11/2021	19/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	16/01/2026	Dutch	PDF
Micro model	30/06/2024	20/12/2024	17/01/2025	Dutch	PDF
Micro model	30/06/2023	16/11/2023	15/12/2023	Dutch	PDF
Micro model	30/06/2022	17/11/2022	16/01/2023	Dutch	PDF
Micro model	30/06/2021	18/11/2021	26/01/2022	Dutch	PDF
Micro model	30/06/2020	19/11/2020	17/12/2020	Dutch	PDF
Micro model	30/06/2019	21/11/2019	21/01/2020	Dutch	PDF
Micro model	30/06/2018	15/11/2018	29/01/2019	Dutch	PDF
Micro model	30/06/2017	16/11/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	01/12/2016	20/12/2016	Dutch	PDF
Abridged model	30/06/2015	17/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	02/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/06/2013	15/01/2014	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/01/2013	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	17/11/2011	08/12/2011	Dutch	PDF
Abridged model	30/06/2010	20/12/2010	14/01/2011	Dutch	PDF

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 30/06/2025 · 2 active

Active mandates

FRANCIS DELECLUYSE

Manager · since 17 octobre 2008

Active

LIEVEN LECLUYSE

Manager · since 17 octobre 2008

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares28/08/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other29/10/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 20252 k €↓
2024
Annual accounts 20247,2 k €↑
2023
Annual accounts 2023-4 k €↓
2022
Annual accounts 202243,4 k €↑
2021
Annual accounts 202136,4 k €↑
2020
Annual accounts 202013,2 k €↓
2019
Annual accounts 201929 k €↑
2018
Annual accounts 20188,1 k €↓
2017
Annual accounts 20179,2 k €↓
2016
Annual accounts 201633,3 k €↑
2015
Annual accounts 201526,9 k €↑
2014
Annual accounts 201418,3 k €↑
2013
Annual accounts 2013-27 k €↓
2012
Annual accounts 201232,1 k €↓
2011
Annual accounts 2011140,2 k €↓
2010
Annual accounts 2010175,9 k €
17/10/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPTISUN

Overview

What does OPTISUN do?

Trend over 16 financial years

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