ACTIVE

OPTISOINS

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Financial year 2023 · closed on 31/12/2023
Net result
4,3 k €
-46.6% YoY
Gross margin
12,3 k €
-33.9% YoY
Equity
31,5 k €
+12.6% YoY

What does OPTISOINS do?

OPTISOINS is a Cooperative company with unlimited liability incorporated in 2012. Its main activity is: Other human health activities. Its registered office is in Honnelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.127.445
Incorporation
06/04/2012
Legal form
Cooperative company with unlimited liability
Registered office
Rue du Chemineau(FAY) 3
7387 Honnelles · WallonieSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2023
Activities (NACE)
86906Other human health activities· main86940Other human health activities82100Office administrative and support activities82110Combined office administrative service activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20232022
Income statement
Gross margin12,3 k €18,7 k €
EBITDA12,3 k €18,7 k €
Operating result6,1 k €13,1 k €
Net result4,3 k €8,1 k €
Balance sheet
Equity31,5 k €28 k €
Total assets47,3 k €43 k €
Cash34,4 k €15,5 k €
Debts15,7 k €15 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

Nathalie Druart

Director

Active
Annual accounts

Full financial information

20232022
Type of accountMicro modelMicro model
Start of the financial year01/01/202301/01/2022
Closing of the financial year31/12/202331/12/2022
Length of the financial year12 months12 months
Filing date29/05/202430/08/2023
General meeting18/05/202420/05/2023
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202318/05/202429/05/2024FrenchPDF
Micro model31/12/202220/05/202330/08/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023 · 1 active

Active mandates

Nathalie Druart

Director

Active
Shareholders

Ownership and network

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Competition

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 20234,3 k €↓
  2. 2023
    Name changeOPTISOINS
  3. 2022
    Annual accounts 20228,1 k €
  4. 2022
    Name changeOPTISOINS SCRI
  5. 06/04/2012
    IncorporationCooperative company with unlimited liability