OPCLAFIN
0827.648.441 · rovalta.com · 23/09/2026
NORMAL SITUATION
OPCLAFIN
Financial year 2021 · closed on 31/12/2021
Net result
73,1 k €
+26.0% YoY
Gross margin
102,9 k €
-68.7% YoY
Equity
435,9 k €
+38.5% YoY
Company — Normal situation.
Overview
What does OPCLAFIN do?
OPCLAFIN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0827.648.441
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2021
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 102,9 k € | -68.7% | 329 k € | -2.6% | 337,9 k € | -7.2% | 364,1 k € | +17.7% | 309,4 k € | +17.6% | 263 k € | +11.6% | 235,6 k € | -5.0% | 248,1 k € | +12.1% | 221,4 k € | +0.2% | 221 k € |
| EBITDA | 101 k € | +11.5% | 90,5 k € | -0.9% | 91,3 k € | -21.5% | 116,3 k € | +96.6% | 59,2 k € | +224% | 18,3 k € | -48.6% | 35,6 k € | +20.9% | 29,4 k € | -19.1% | 36,4 k € | +24.4% | 29,2 k € |
| Operating result | 101 k € | +11.5% | 90,5 k € | -0.9% | 91,3 k € | -21.5% | 116,3 k € | +96.6% | 59,2 k € | +224% | 18,3 k € | -48.6% | 35,6 k € | +20.9% | 29,4 k € | -19.1% | 36,4 k € | +34.7% | 27 k € |
| Net result | 73,1 k € | +26.0% | 58 k € | -2.3% | 59,4 k € | -16.2% | 70,9 k € | +91.3% | 37,1 k € | +663% | 4,9 k € | -74.1% | 18,7 k € | +14.0% | 16,4 k € | -24.4% | 21,7 k € | +44.2% | 15,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 435,9 k € | +38.5% | 314,7 k € | +22.6% | 256,7 k € | +30.1% | 197,2 k € | +56.1% | 126,3 k € | +41.5% | 89,3 k € | +5.8% | 84,4 k € | +28.6% | 65,6 k € | +33.4% | 49,2 k € | +79.1% | 27,5 k € |
| Total assets | 463,7 k € | -0.3% | 465,4 k € | +8.6% | 428,5 k € | +6.8% | 401,2 k € | +2.4% | 391,8 k € | +18.6% | 330,3 k € | +31.6% | 251 k € | +39.7% | 179,6 k € | +25.8% | 142,8 k € | +34.9% | 105,9 k € |
| Cash | 463,7 k € | +6636% | 6,9 k € | -44.0% | 12,3 k € | -12.3% | 14 k € | -38.3% | 22,7 k € | +333% | 5,3 k € | +304% | 1,3 k € | -84.9% | 8,6 k € | +142% | 3,6 k € | -62.3% | 9,5 k € |
| Debts | 27,8 k € | -81.5% | 150,6 k € | -12.3% | 171,8 k € | -15.8% | 203,9 k € | -23.2% | 265,5 k € | +10.1% | 241,1 k € | +44.7% | 166,6 k € | +46.2% | 114 k € | +21.7% | 93,6 k € | +19.4% | 78,4 k € |
| Other | |||||||||||||||||||
| Workforce | – | 4,3 ETP | -8.5% | 4,7 ETP | -2.1% | 4,8 ETP | -2.0% | 4,9 ETP | -3.9% | 5,1 ETP | +24.4% | 4,1 ETP | -14.6% | 4,8 ETP | +23.1% | 3,9 ETP | +11.4% | 3,5 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 6 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/08/2022 | 23/07/2021 | 06/07/2020 | 19/07/2019 | 29/06/2018 | 26/06/2017 |
| General meeting | 29/07/2022 | 30/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 | 16/06/2017 |
| 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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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 29/07/2022 | 22/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 19/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 27/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 13/07/2012 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202173,1 k €↑
- 2019Annual accounts 201958 k €↓
- 2018Annual accounts 201859,4 k €↓
- 2017Annual accounts 201770,9 k €↑
- 2016Annual accounts 201637,1 k €↑
- 2015Annual accounts 20154,9 k €↓
- 2014Annual accounts 201418,7 k €↑
- 2013Annual accounts 201316,4 k €↓
- 2012Annual accounts 201221,7 k €↑
- 2011Annual accounts 201115,1 k €