ACTIVE

OPTIBUILD

Financial year 2025 · closed on 31/12/2025
Net result
86,4 k €
+126.1% YoY
Gross margin
218,9 k €
+36.2% YoY
Equity
375,4 k €
+27.0% YoY

What does OPTIBUILD do?

OPTIBUILD is a Private limited company incorporated in 2012. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0848.172.750
Incorporation
23/08/2012
Legal form
Private limited company
Registered office
Breeweg 17
8310 Brugge · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 200
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212019201820172016201520142013
Income statement
Gross margin218,9 k €160,7 k €213,1 k €131,5 k €145,5 k €115,8 k €125,4 k €103,4 k €42,1 k €132,1 k €12,2 k €-645,2 €
EBITDA142,5 k €86,1 k €141,8 k €65,2 k €80,5 k €5,2 k €48,3 k €51,2 k €40,8 k €130,8 k €10,9 k €-1,4 k €
Operating result123,5 k €64,9 k €112,7 k €39,4 k €50,1 k €-23,5 k €14,5 k €39,4 k €35,4 k €128,1 k €8,8 k €-2,3 k €
Net result86,4 k €38,2 k €66,5 k €17,8 k €29,3 k €-33,8 k €12,7 k €23,1 k €23,6 k €95,0 k €8,4 k €-2,4 k €
Balance sheet
Equity375,4 k €295,7 k €257,4 k €190,9 k €173,1 k €122,6 k €156,4 k €143,7 k €120,6 k €97,0 k €17,0 k €12,6 k €
Total assets532,2 k €525,0 k €627,0 k €587,3 k €554,2 k €858,2 k €547,7 k €247,8 k €226,8 k €188,7 k €25,4 k €12,6 k €
Cash112,4 k €112,9 k €203,6 k €71,9 k €71,4 k €1,1 k €62,7 k €165,1 k €158,9 k €145,9 k €16,3 k €11,9 k €
Debts156,6 k €226,8 k €361,1 k €390,2 k €381,1 k €731,0 k €390,6 k €103,4 k €105,3 k €91,3 k €8,4 k €
Other
Workforce0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Paul Deschepper

Director · since 16 octobre 2023

Active

Ended mandates

DENNIS DEVOS

Manager · since 15 juillet 2013 · until 14 octobre 2014

Ended
DENNIS DEVOS

Manager · since 15 juillet 2013

Ended
Paul Deschepper

Director · since 23 août 2012

Ended
PAUL DESCHEPPER

Manager · since 18 août 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202622/07/202517/07/202425/08/202330/08/202231/08/2021
General meeting19/06/202630/06/202521/06/202430/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202519/06/202623/06/2026DutchPDF
Micro model31/12/202430/06/202522/07/2025DutchPDF
Micro model31/12/202321/06/202417/07/2024DutchPDF
Abridged model31/12/202230/06/202325/08/2023DutchPDF
Micro model31/12/202117/06/202230/08/2022DutchPDF
Micro model31/12/202018/06/202131/08/2021DutchPDF
Micro model31/12/201919/06/202023/09/2020DutchPDF
Micro model31/12/201821/06/201905/07/2019DutchPDF
Micro model31/12/201715/06/201807/08/2018DutchPDF
Micro model31/12/201616/06/201713/07/2017DutchPDF
Abridged model31/12/201517/06/201615/08/2016DutchPDF
Abridged model31/12/201419/06/201513/08/2015DutchPDF
Abridged model31/12/201320/06/201427/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 6 ended

Active mandates

Paul Deschepper

Director · since 16 octobre 2023

Active

Ended mandates

DENNIS DEVOS

Manager · since 15 juillet 2013 · until 14 octobre 2014

Ended
DENNIS DEVOS

Manager · since 15 juillet 2013

Ended
Paul Deschepper

Director · since 23 août 2012

Ended
PAUL DESCHEPPER

Manager · since 18 août 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/07/2016
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other17/12/2014
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/08/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202586,4 k €
  2. 2024
    Annual accounts 202438,2 k €
  3. 2023
    Annual accounts 202366,5 k €
  4. 2022
    Annual accounts 202217,8 k €
  5. 2021
    Annual accounts 202129,3 k €
  6. 2019
    Annual accounts 2019-33,8 k €
  7. 2018
    Annual accounts 201812,7 k €
  8. 2017
    Annual accounts 201723,1 k €
  9. 2016
    Annual accounts 201623,6 k €
  10. 2015
    Annual accounts 201595,0 k €
  11. 2014
    Annual accounts 20148,4 k €
  12. 2014
    Name changeOPTIBUILD
  13. 2013
    Annual accounts 2013-2,4 k €
  14. 2013
    Name changeTREEHOUSE
  15. 23/08/2012
    IncorporationPrivate limited company