Oftalmo MD
0842.018.396 · rovalta.com · 09/11/2026
ACTIVE
Oftalmo MD
Financial year 2021 · Closed on 31/12/2021
Net result-2,1 M €-274,5 %over 1 year
Gross margin801,6 k €-4,9 %over 1 year
Equity7,6 M €-21,5 %over 1 year
Overview
Identity
Source · BCE/KBOOftalmo MD is a General partnership incorporated in 2011. Its registered office is in Herenthout.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0842.018.396
- Incorporation
- 19/12/2011
- Legal form
- General partnership
- Registered office
- Markt 11
2270 Herenthout · FlandreSee on map - Contributed capital
- 3 880 000,00 €
- Latest accounts
- 31/12/2021
Signals
Solid equityLow riskGood liquidityPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 801,6 k € | -4.9% | 842,8 k € | +25.4% | 671,9 k € | -8.8% | 736,9 k € | +109% | 353 k € |
| EBITDA | 801,4 k € | -4.9% | 842,7 k € | +25.4% | 671,8 k € | -8.8% | 736,8 k € | +109% | 352,9 k € |
| Operating result | 759,8 k € | -4.7% | 797 k € | +38.3% | 576,3 k € | -3.6% | 598 k € | +322% | 141,6 k € |
| Net result | -2,1 M € | -274% | 1,2 M € | -45.6% | 2,2 M € | +472% | 381 k € | +345% | 85,6 k € |
| Balance sheet | |||||||||
| Equity | 7,6 M € | -21.5% | 9,6 M € | +14.0% | 8,4 M € | +34.8% | 6,3 M € | +6.5% | 5,9 M € |
| Total assets | 7,6 M € | -22.1% | 9,8 M € | +12.6% | 8,7 M € | +35.9% | 6,4 M € | +7.0% | 6 M € |
| Cash | 382,3 k € | +1400% | 25,5 k € | -93.4% | 388,2 k € | +404% | 77 k € | -60.1% | 192,9 k € |
| Debts | 69,1 k € | -56.4% | 158,6 k € | -36.0% | 247,8 k € | +84.6% | 134,2 k € | +36.9% | 98,1 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationOther companies at this address
Markt 11 2270 Herenthout| Company | CBE no. |
|---|---|
Dr. M. Dieltiëns● Active | 0461.387.725 |
Financials
Full financial information
Source · NBB| 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 | 20/03/2022 | 27/07/2021 | 30/10/2020 | 22/07/2019 | 24/07/2018 | 17/07/2017 |
| General meeting | 21/02/2022 | 29/06/2021 | 08/09/2020 | 29/06/2019 | 29/06/2018 | 29/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 21/02/2022 | 20/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/06/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/06/2019 | 22/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 21/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 29/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 25/07/2013 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates23/12/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates03/02/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares23/10/2015KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other03/01/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings10 filings
2011201220132014201520162017201820192020202120222023202420252026
Oftalmo MD
No data
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Markt 11, 2270 HerenthoutCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Oftalmo MDCurrent | accounts 2012 → 2021 | Accounts 2021 · 2022-08100440 |
Events
- 2021Annual accounts 2021-2,1 M €↓
- 2020Annual accounts 20201,2 M €↓
- 2019Annual accounts 20192,2 M €↑
- 2018Annual accounts 2018381 k €↑
- 2017Annual accounts 201785,6 k €↑
- 2016Annual accounts 201618,1 k €↓
- 2015Annual accounts 20151,9 M €↑
- 2014Annual accounts 20147,9 k €↓
- 2013Annual accounts 201310,3 k €↑
- 2012Annual accounts 20127,7 k €
- 19/12/2011IncorporationGeneral partnership