ACTIVE

OPTI-SERVICE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

36,1 k €

-38.6% YoY

Gross margin

84 k €

-17.7% YoY

Equity

217,5 k €

+19.9% YoY

What does OPTI-SERVICE do?

OPTI-SERVICE is a Private limited company incorporated in 2004. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Boutersem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.643.294

Incorporation

14/12/2004

Legal form

Private limited company

Registered office

Leuvensesteenweg 39
3370 Boutersem · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

47740Retail sale of medical and orthopaedic goods in specialised stores· main 47741Retail sale of medical and orthopaedic goods in specialised stores 52320Warehousing and support activities for transportation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	84 k €	-17.7%	102 k €	+28.9%	79,1 k €	+97.0%	40,2 k €	+93.5%	20,8 k €	-33.6%	31,3 k €	-60.0%	78,2 k €	-14.6%	91,6 k €	-14.9%	107,6 k €	-13.6%	124,6 k €	+50.6%	82,7 k €	+0.0%	82,7 k €	+13.6%	72,8 k €	-38.8%	119,1 k €	-5.0%	125,4 k €	-0.3%	125,7 k €	+62.1%	77,5 k €	-2.4%	79,5 k €
EBITDA	79,9 k €	-20.9%	100,9 k €	+28.3%	78,7 k €	+98.8%	39,6 k €	+94.0%	20,4 k €	-33.8%	30,8 k €	-60.4%	77,7 k €	-14.6%	91 k €	-14.9%	107 k €	-13.6%	123,9 k €	+50.6%	82,2 k €	+0.2%	82 k €	+13.0%	72,6 k €	-38.6%	118,3 k €	-4.4%	123,7 k €	-1.1%	125,1 k €	+62.6%	76,9 k €	-2.3%	78,7 k €
Operating result	55,2 k €	-35.7%	86 k €	+26.1%	68,2 k €	+135%	29 k €	+161%	11,1 k €	-31.8%	16,3 k €	-74.2%	63,2 k €	-11.9%	71,8 k €	-19.0%	88,6 k €	-18.7%	108,9 k €	+65.5%	65,8 k €	-0.4%	66 k €	+0.9%	65,5 k €	-33.8%	98,8 k €	+1.0%	97,9 k €	-5.7%	103,8 k €	+82.2%	57 k €	-1.6%	57,9 k €
Net result	36,1 k €	-38.6%	58,8 k €	+26.0%	46,7 k €	+375%	9,8 k €	+2518%	375,7 €	-96.3%	10,1 k €	-73.4%	38 k €	-12.3%	43,3 k €	-23.5%	56,6 k €	-13.9%	65,8 k €	+48.6%	44,2 k €	-11.6%	50,1 k €	+13.9%	44 k €	-32.5%	65,1 k €	-8.6%	71,2 k €	+4.4%	68,2 k €	+52.5%	44,7 k €	+3.1%	43,4 k €
Balance sheet
Equity	217,5 k €	+19.9%	181,4 k €	+6.9%	169,7 k €	+38.0%	123 k €	-55.6%	277,1 k €	-7.8%	300,5 k €	+3.5%	290,4 k €	+15.0%	252,4 k €	+20.7%	209,1 k €	+37.1%	152,5 k €	+75.8%	86,8 k €	-36.8%	137,3 k €	+57.4%	87,2 k €	+102%	43,3 k €	-7.8%	46,9 k €	-53.4%	100,7 k €	-17.8%	122,5 k €	+28.4%	95,4 k €
Total assets	285,1 k €	+13.6%	251 k €	+4.4%	240,5 k €	-33.5%	361,6 k €	+6.2%	340,5 k €	+8.5%	313,8 k €	+2.3%	306,9 k €	+12.3%	273,2 k €	+17.5%	232,5 k €	+22.4%	190 k €	-8.6%	207,9 k €	+31.9%	157,6 k €	+39.9%	112,7 k €	-30.0%	161,1 k €	-18.7%	198 k €	-7.3%	213,6 k €	+7.8%	198,2 k €	+18.3%	167,6 k €
Cash	164,4 k €	+65.7%	99,2 k €	-28.0%	137,8 k €	-45.5%	252,9 k €	+23.9%	204,1 k €	-17.4%	247 k €	+10.1%	224,2 k €	+23.1%	182,1 k €	+36.7%	133,2 k €	+11.4%	119,6 k €	-11.1%	134,5 k €	+93.1%	69,6 k €	+76.9%	39,4 k €	-51.4%	81,1 k €	-8.7%	88,8 k €	-39.1%	145,8 k €	+108%	70,1 k €	+4.4%	67,1 k €
Debts	66,1 k €	-5.0%	69,6 k €	-1.8%	70,8 k €	-70.3%	238,6 k €	+277%	63,4 k €	+375%	13,3 k €	-19.0%	16,5 k €	-20.7%	20,8 k €	-11.0%	23,4 k €	-37.7%	37,5 k €	-69.1%	121,1 k €	+496%	20,3 k €	-20.2%	25,4 k €	-78.4%	117,8 k €	-22.0%	151,1 k €	+33.8%	113 k €	+49.1%	75,7 k €	+4.9%	72,2 k €

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 · 1 ended

Active mandates

Thierry Vannieuwenhuyze

Manager

Active

Ended mandates

THIERRY VANNIEUWENHUYZE

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/10/2019
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	15 months
Filing date	08/06/2026	19/06/2025	12/06/2024	09/06/2023	24/06/2022	25/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/06/2026	08/06/2026	Dutch	PDF
Micro model	31/12/2024	06/06/2025	19/06/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	12/06/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	09/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	24/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	25/06/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	05/03/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	01/03/2019	Dutch	PDF
Micro model	30/09/2017	28/02/2018	05/03/2018	Dutch	PDF
Abridged model	30/09/2016	28/02/2017	03/03/2017	Dutch	PDF
Abridged model	30/09/2015	28/02/2016	21/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/02/2015	04/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	24/04/2014	Dutch	PDF
Abridged model	30/09/2012	28/02/2013	28/03/2013	Dutch	PDF
Abridged model	30/09/2011	20/12/2011	29/12/2011	Dutch	PDF
Abridged model	30/09/2010	28/02/2011	09/03/2011	Dutch	PDF
Abridged model	30/09/2009	11/12/2009	14/12/2009	Dutch	PDF
Abridged model	30/09/2008	28/11/2008	08/12/2008	Dutch	PDF
Abridged model	30/09/2007	20/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	21/03/2007	30/03/2007	Dutch	PDF

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 · 1 ended

Active mandates

Thierry Vannieuwenhuyze

Manager

Active

Ended mandates

THIERRY VANNIEUWENHUYZE

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other09/06/2021
DIVERSEN
PDF
Mandates10/06/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office03/08/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares15/07/2014
KAPITAAL - AANDELEN
PDF
Other30/05/2005
DIVERSEN
PDF
Other29/12/2004
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

2025
Annual accounts 202536,1 k €↓
2024
Annual accounts 202458,8 k €↑
2023
Annual accounts 202346,7 k €↑
2022
Annual accounts 20229,8 k €↑
2021
Annual accounts 2021375,7 €↓
2019
Annual accounts 201910,1 k €↓
2018
Annual accounts 201838 k €↓
2017
Annual accounts 201743,3 k €↓
2016
Annual accounts 201656,6 k €↓
2015
Annual accounts 201565,8 k €↑
2014
Annual accounts 201444,2 k €↓
2013
Annual accounts 201350,1 k €↑
2012
Annual accounts 201244 k €↓
2011
Annual accounts 201165,1 k €↓
2010
Annual accounts 201071,2 k €↑
2009
Annual accounts 200968,2 k €↑
2008
Annual accounts 200844,7 k €↑
2007
Annual accounts 200743,4 k €
14/12/2004
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

OPTI-SERVICE

Overview

What does OPTI-SERVICE do?

Trend over 18 financial years

Indicative valuation

Board of directors

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