ACTIVE

OPTIVAN

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Financial year 2025 · closed on 31/12/2025

Net result

117 k €

+22.5% YoY

Gross margin

228,9 k €

-4.5% YoY

Equity

924,9 k €

+0.0% YoY

What does OPTIVAN do?

OPTIVAN is a Private limited company incorporated in 2005. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Lommel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.142.737

Incorporation

25/02/2005

Legal form

Private limited company

Registered office

Kerkstraat 60B
3920 Lommel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

47742Retail sale of medical and orthopaedic goods in specialised stores· main 47782Other retail sale of new goods in specialised stores 52485Warehousing and support activities for transportation

Joint committees (1)

2010

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	228,9 k €	-4.5%	239,6 k €	-19.9%	299 k €	-7.8%	324,2 k €	-14.7%	380,1 k €	+58.5%	239,8 k €	-4.8%	251,9 k €	+16.0%	217,2 k €	-1.9%	221,4 k €	+23.3%	179,6 k €	+25.7%	142,9 k €	-10.8%	160,3 k €	+14.3%	140,2 k €	+15.5%	121,4 k €	+37.8%	88,1 k €	-3.1%	90,9 k €	-12.3%	103,6 k €	-19.6%	128,8 k €
EBITDA	146,2 k €	-4.5%	153,2 k €	-33.8%	231,4 k €	-6.6%	247,9 k €	-22.8%	321,2 k €	+64.1%	195,7 k €	-6.2%	208,6 k €	+21.1%	172,2 k €	-1.8%	175,4 k €	+25.5%	139,8 k €	+28.9%	108,5 k €	-12.5%	124 k €	+16.8%	106,1 k €	+15.8%	91,6 k €	+45.7%	62,9 k €	-10.2%	70 k €	-3.8%	72,7 k €	-20.4%	91,3 k €
Operating result	115,9 k €	+7.1%	108,2 k €	-41.7%	185,6 k €	-8.0%	201,8 k €	-30.2%	289,4 k €	+76.1%	164,3 k €	-7.5%	177,7 k €	+25.2%	142 k €	-6.5%	151,8 k €	+27.0%	119,6 k €	+55.6%	76,9 k €	-15.8%	91,3 k €	+24.9%	73,1 k €	+16.9%	62,5 k €	+93.8%	32,3 k €	-36.8%	51 k €	-4.8%	53,6 k €	-26.1%	72,5 k €
Net result	117 k €	+22.5%	95,5 k €	-29.9%	136,2 k €	+27.2%	107,1 k €	-52.3%	224,6 k €	+100%	112,3 k €	+7.3%	104,6 k €	+17.1%	89,3 k €	+5.6%	84,6 k €	+5.4%	80,3 k €	+50.9%	53,2 k €	-15.9%	63,3 k €	+32.9%	47,6 k €	+10.5%	43,1 k €	+92.8%	22,4 k €	-39.6%	37 k €	+1.7%	36,4 k €	-32.6%	54 k €
Balance sheet
Equity	924,9 k €	+0.0%	924,9 k €	-1.8%	941,6 k €	+3.5%	910 k €	+2.0%	892,2 k €	+53.1%	582,7 k €	+23.9%	470,4 k €	+21.5%	387,2 k €	+30.0%	297,9 k €	+39.7%	213,3 k €	-2.1%	217,9 k €	+32.3%	164,7 k €	+62.4%	101,4 k €	-34.1%	153,8 k €	+38.9%	110,7 k €	+25.3%	88,3 k €	-41.6%	151,3 k €	+31.7%	114,9 k €
Total assets	1,1 M €	+8.7%	1 M €	+1.2%	1 M €	+0.0%	1 M €	+0.4%	1 M €	+59.5%	630,8 k €	+13.4%	556,3 k €	+21.6%	457,5 k €	+22.1%	374,6 k €	+10.9%	337,8 k €	+35.5%	249,2 k €	+25.8%	198 k €	+34.0%	147,8 k €	-29.9%	210,8 k €	+6.6%	197,7 k €	-14.9%	232,3 k €	-32.5%	344 k €	+3.6%	332,1 k €
Cash	334 k €	-11.3%	376,5 k €	+77.0%	212,7 k €	-56.1%	484 k €	+1.8%	475,5 k €	+35.8%	350,1 k €	+25.9%	278,1 k €	+25.6%	221,5 k €	-20.0%	276,9 k €	-7.3%	298,8 k €	+57.1%	190,2 k €	+84.8%	102,9 k €	+365%	22,1 k €	-69.1%	71,7 k €	+337%	16,4 k €	-53.8%	35,5 k €	-57.7%	84,1 k €	-47.4%	159,8 k €
Debts	186,4 k €	+93.1%	96,6 k €	+41.8%	68,1 k €	-31.6%	99,6 k €	-12.5%	113,8 k €	+163%	43,3 k €	-47.0%	81,7 k €	+16.3%	70,3 k €	-8.4%	76,7 k €	-38.4%	124,5 k €	+298%	31,3 k €	-6.2%	33,3 k €	-28.0%	46,3 k €	-18.8%	57 k €	-34.4%	87 k €	-39.5%	143,8 k €	-25.4%	192,7 k €	-11.2%	217,1 k €
Other
Workforce	–		–		1,4 ETP		–		–		–		–		–		1,6 ETP	+23.1%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP	+16.7%	0,6 ETP	-40.0%	1,0 ETP	-33.3%	1,5 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 · 1 active · 4 ended

Active mandates

kim Vandeweyer

Director

Active

Ended mandates

Carl Schuyten

Manager · since 18 mars 2005

Ended

Kim Vandeweyer

Manager · since 22 février 2005

Ended

KIM VANDEWEYER

Director · since 22 février 2005

Ended

Kim Vandeweyer

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged 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	01/01/2020
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	27/04/2026	02/07/2025	10/07/2024	14/07/2023	25/07/2022	08/07/2021
General meeting	24/04/2026	20/06/2025	14/06/2024	16/06/2023	30/06/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	24/04/2026	27/04/2026	Dutch	PDF
Micro model	31/12/2024	20/06/2025	02/07/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	10/07/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	14/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	05/08/2020	06/08/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	26/06/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	04/07/2007	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 · 1 active · 4 ended

Active mandates

kim Vandeweyer

Director

Active

Ended mandates

Carl Schuyten

Manager · since 18 mars 2005

Ended

Kim Vandeweyer

Manager · since 22 février 2005

Ended

KIM VANDEWEYER

Director · since 22 février 2005

Ended

Kim Vandeweyer

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/04/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other07/03/2005
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 2025117 k €↑
2024
Annual accounts 202495,5 k €↓
2023
Annual accounts 2023136,2 k €↑
2022
Annual accounts 2022107,1 k €↓
2021
Annual accounts 2021224,6 k €↑
2018
Annual accounts 2018112,3 k €↑
2017
Annual accounts 2017104,6 k €↑
2016
Annual accounts 201689,3 k €↑
2015
Annual accounts 201584,6 k €↑
2014
Annual accounts 201480,3 k €↑
2013
Annual accounts 201353,2 k €↓
2012
Annual accounts 201263,3 k €↑
2011
Annual accounts 201147,6 k €↑
2010
Annual accounts 201043,1 k €↑
2009
Annual accounts 200922,4 k €↓
2008
Annual accounts 200837 k €↑
2007
Annual accounts 200736,4 k €↓
2006
Annual accounts 200654 k €
25/02/2005
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

OPTIVAN

Overview

What does OPTIVAN 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