ACTIVE

Optiek Mommen

Financial year 2023 · Closed on 30/09/2023

Net result-15,3 k €-186,8 %over 1 year
Gross margin85,1 k €-5,9 %over 1 year
Equity237,7 k €-6,1 %over 1 year

Identity

Source · BCE/KBO

Optiek Mommen is a Private company with limited liability incorporated in 2011. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Heusden-Zolder.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0840.154.612
Incorporation
10/10/2011
Legal form
Private company with limited liability
Registered office
Molenstraat 15
3550 Heusden-Zolder · FlandreSee on map
Contributed capital
80 000,00 €
Latest accounts
30/09/2023
Joint committees (3)
  • 100
  • 200
  • 218
Signals
Good liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20232022202120202019
Income statement
Gross margin85,1 k €90,5 k €63,7 k €40,9 k €79,8 k €
EBITDA83,9 k €86,5 k €62,1 k €27,5 k €77,4 k €
Operating result1,8 k €33,1 k €35,8 k €-3,6 k €17,5 k €
Net result-15,3 k €17,7 k €29,4 k €4,1 k €12,3 k €
Balance sheet
Equity237,7 k €253 k €235,4 k €206 k €201,9 k €
Total assets1 M €968,1 k €290,4 k €270,7 k €320,7 k €
Cash54,7 k €77,2 k €232,1 k €173,7 k €159,9 k €
Debts778,2 k €715,1 k €55 k €64,7 k €117,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2023

1 active · 3 ended

Active mandates

Koen Croons

Mandate

Active

Ended mandates

Monique Mommen

Manager · since 01 janvier 2012

Ended
Marc Schryvers

Director · since 11 octobre 2011

Ended
Marc Schryvers

Manager · since 11 octobre 2011

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202201/10/202101/10/202001/10/201901/10/201801/10/2017
Closing of the financial year30/09/202330/09/202230/09/202130/09/202030/09/201930/09/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/02/202524/02/202520/12/202124/12/202017/01/202014/02/2019
General meeting31/01/202431/01/202304/11/202111/12/202013/12/201914/12/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202331/01/202424/02/2025DutchPDF
Micro model30/09/202231/01/202324/02/2025DutchPDF
Micro model30/09/202104/11/202120/12/2021DutchPDF
Micro model30/09/202011/12/202024/12/2020DutchPDF
Micro model30/09/201913/12/201917/01/2020DutchPDF
Micro model30/09/201814/12/201814/02/2019DutchPDF
Micro model30/09/201708/12/201731/01/2018DutchPDF
Abridged model30/09/201609/12/201625/01/2017DutchPDF
Abridged model30/09/201511/12/201520/01/2016DutchPDF
Abridged model30/09/201412/12/201427/02/2015DutchPDF
Abridged model30/09/201313/12/201318/02/2014DutchPDF
Abridged model30/09/201214/12/201212/03/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/09/2023

1 active · 3 ended

Active mandates

Koen Croons

Mandate

Active

Ended mandates

Monique Mommen

Manager · since 01 janvier 2012

Ended
Marc Schryvers

Director · since 11 octobre 2011

Ended
Marc Schryvers

Manager · since 11 octobre 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/03/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/10/2011
    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. 2023
    Annual accounts 2023-15,3 k €↓
  2. 2022
    Annual accounts 202217,7 k €↓
  3. 2021
    Annual accounts 202129,4 k €↑
  4. 2020
    Annual accounts 20204,1 k €↓
  5. 2019
    Annual accounts 201912,3 k €↓
  6. 2018
    Annual accounts 201814,7 k €↓
  7. 2017
    Annual accounts 201720,2 k €↓
  8. 2016
    Annual accounts 201625,3 k €↑
  9. 2015
    Annual accounts 201516,5 k €↑
  10. 2014
    Annual accounts 20141,2 k €↓
  11. 2013
    Annual accounts 201324,2 k €↑
  12. 2012
    Annual accounts 20127,4 k €
  13. 10/10/2011
    IncorporationPrivate company with limited liability