ACTIVE

Optisur Group

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Financial year 2025 · closed on 31/12/2025

Net result

165,3 k €

-5.4% YoY

Gross margin

895,9 k €

-4.5% YoY

Equity

346,4 k €

+91.2% YoY

Workforce

8,3 ETP

-5.7% YoY

What does Optisur Group do?

Optisur Group is a Private limited company incorporated in 2012. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Merelbeke-Melle. It employs on average 8,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0847.432.976

Incorporation

04/07/2012

Legal form

Private limited company

Registered office

Brusselsesteenweg 69 box 1
9090 Merelbeke-Melle · FlandreSee on map

Contributed capital

6 495,74 €

Latest accounts

31/12/2025

Average workforce

8,3 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013
Income statement
Gross margin	895,9 k €	-4.5%	937,7 k €	+9.9%	853,3 k €	-13.3%	984,5 k €	+25.7%	783,3 k €	+69.6%	462 k €	+11.5%	414,5 k €	-18.1%	505,8 k €	+44.1%	351 k €	+97.1%	178,1 k €	+18.0%	150,9 k €	-32.2%	222,7 k €
EBITDA	385,9 k €	-5.4%	407,8 k €	+23.4%	330,3 k €	-31.1%	479,8 k €	+76.5%	271,8 k €	+164%	103 k €	+0.6%	102,4 k €	-49.1%	201,3 k €	+129%	87,9 k €	-4.5%	92,1 k €	+35.1%	68,2 k €	-48.3%	131,8 k €
Operating result	240,5 k €	-8.4%	262,6 k €	+55.0%	169,5 k €	-45.5%	311,1 k €	+181%	110,8 k €	+66.9%	66,4 k €	-2.5%	68,1 k €	-53.5%	146,4 k €	+330%	34 k €	-12.9%	39,1 k €	+143%	16 k €	-73.3%	60,1 k €
Net result	165,3 k €	-5.4%	174,6 k €	+75.4%	99,5 k €	-50.3%	200,2 k €	+277%	53,1 k €	+63.2%	32,5 k €	-6.2%	34,7 k €	-62.1%	91,4 k €	+218%	28,7 k €	-10.7%	32,2 k €	+3026%	1 k €	-97.2%	37,1 k €
Balance sheet
Equity	346,4 k €	+91.2%	181,1 k €	+2688%	6,5 k €	0.0%	6,5 k €	-27.8%	9 k €	-43.4%	15,9 k €	+19.0%	13,4 k €	+53.8%	8,7 k €	+138%	-22,8 k €	-257%	14,5 k €	+1.1%	14,3 k €	+7.7%	13,3 k €
Total assets	1,5 M €	-1.0%	1,5 M €	-7.0%	1,6 M €	-14.6%	1,9 M €	-8.4%	2,1 M €	-2.5%	2,1 M €	+373%	448,7 k €	+26.7%	354,3 k €	+7.6%	329,4 k €	+36.6%	241,1 k €	-19.2%	298,5 k €	-11.2%	336,1 k €
Cash	260 k €	+61.4%	161,1 k €	+14.2%	141,1 k €	-51.8%	292,6 k €	+29.7%	225,7 k €	-24.5%	298,8 k €	+681%	38,2 k €	-62.3%	101,5 k €	-15.1%	119,5 k €	+404%	23,7 k €	-15.6%	28,1 k €	+13.4%	24,8 k €
Debts	1,1 M €	-13.6%	1,3 M €	-17.8%	1,6 M €	-14.6%	1,9 M €	-7.5%	2 M €	-2.2%	2,1 M €	+379%	435,3 k €	+26.0%	345,6 k €	-1.9%	352,2 k €	+55.7%	226,2 k €	-20.4%	284,1 k €	-12.0%	322,8 k €
Other
Workforce	8,3 ETP	-5.7%	8,8 ETP	0.0%	8,8 ETP	+1.1%	8,7 ETP	-8.4%	9,5 ETP	+39.7%	6,8 ETP	+6.2%	6,4 ETP	+3.2%	6,2 ETP		–		1,9 ETP	-9.5%	2,1 ETP	-4.5%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 24 ended

Active mandates

BSK Management en Advies

Director · since 14 février 2025 · 1018.300.951

Represented by Bram Wuyckens

Active

C&EL Management

Director · since 14 février 2025 · 1018.649.458

Represented by Céline De Weerd

Active

OPTISUR INVEST

Director · since 14 février 2025 · 0685.733.283

Represented by Johan MONDAL

Active

Erik Wuyckens

Director

Active

MONDAL & PARTNERS

Director · 0427.867.196

Represented by Kristine HAEGENS

Active

Ended mandates

Erik WUYCKENS

Director · since 24 décembre 2019

Ended

Johan MONDAL

Director · since 24 décembre 2019

Ended

MONDAL & PARTNERS

Director · since 24 décembre 2019 · 0427.867.196

Represented by Kristine HAEGENS

Ended

RIUS

Director · since 24 décembre 2019 · 0872.263.986

Represented by Katrien VANDERPER

Ended

At this address

Other companies at this address

Company	CBE no.
ABAK● Active	0474.400.670
ABAK INVEST● Active	0734.847.155
BAS INVEST● Active	0885.711.255
BTW-eenheid OPTISUR● Active	1022.659.419
CONSTANTIA HOLDING● Active	0885.626.331
DE WITTE IMMOBILIËN● Active	0885.934.652
Immoflandria● Active	0400.152.615
IMMOFLANDRIA REAL ESTATE DEVELOPMENT● Active	0434.657.196
OPTISUR INVEST● Active	0685.733.283

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	29/08/2025	02/09/2024	13/07/2023	19/07/2022	24/08/2021
General meeting	30/06/2026	31/07/2025	01/07/2024	30/06/2023	30/06/2022	24/06/2021
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	01/07/2024	02/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	24/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	28/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	11/08/2014	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2025 · 5 active · 24 ended

Active mandates

BSK Management en Advies

Director · since 14 février 2025 · 1018.300.951

Represented by Bram Wuyckens

Active

C&EL Management

Director · since 14 février 2025 · 1018.649.458

Represented by Céline De Weerd

Active

OPTISUR INVEST

Director · since 14 février 2025 · 0685.733.283

Represented by Johan MONDAL

Active

Erik Wuyckens

Director

Active

MONDAL & PARTNERS

Director · 0427.867.196

Represented by Kristine HAEGENS

Active

Ended mandates

Erik WUYCKENS

Director · since 24 décembre 2019

Ended

Johan MONDAL

Director · since 24 décembre 2019

Ended

MONDAL & PARTNERS

Director · since 24 décembre 2019 · 0427.867.196

Represented by Kristine HAEGENS

Ended

RIUS

Director · since 24 décembre 2019 · 0872.263.986

Represented by Katrien VANDERPER

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Registered office07/05/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/03/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring06/01/2016
BENAMING - MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/11/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates10/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other04/07/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025165,3 k €↓
2024
Annual accounts 2024174,6 k €↑
2023
Annual accounts 202399,5 k €↓
2022
Annual accounts 2022200,2 k €↑
2021
Annual accounts 202153,1 k €↑
2020
Annual accounts 202032,5 k €↓
2019
Annual accounts 201934,7 k €↓
2018
Annual accounts 201891,4 k €↑
2017
Annual accounts 201728,7 k €↓
2015
Annual accounts 201532,2 k €↑
2014
Annual accounts 20141 k €↓
2013
Annual accounts 201337,1 k €
04/07/2012
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

Optisur Group

Overview

What does Optisur Group do?

Trend over 12 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