ACTIVE

OPHTARA

Financial year 2024 · closed on 31/12/2024
Net result
96,2 k €
+517.3% YoY
Gross margin
533,5 k €
+24.5% YoY
Equity
418,6 k €
+29.8% YoY
Workforce
5,8 ETP
+26.1% YoY

What does OPHTARA do?

OPHTARA is a Private limited company incorporated in 2006. Its main activity is: Pre-primary education. Its registered office is in Bruxelles. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0879.261.349
Incorporation
09/02/2006
Legal form
Private limited company
Registered office
Avenue Louise 199
1050 Bruxelles · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
5,8 ETP
Joint committees (2)
  • 305
  • 330
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin533,5 k €428,5 k €436,2 k €427,6 k €395,6 k €372,5 k €327 k €312,5 k €251,9 k €276,1 k €240,7 k €263 k €200,6 k €146,9 k €148,4 k €102,9 k €74,4 k €113,8 k €
EBITDA321,9 k €220,7 k €266,3 k €269,4 k €252,1 k €206 k €148,8 k €157 k €97,6 k €188,2 k €147,7 k €208,9 k €131 k €125,5 k €98,7 k €74,1 k €45 k €88,3 k €
Operating result152,1 k €51,8 k €148,9 k €143,5 k €143,1 k €96 k €31 k €28,7 k €-13,3 k €76,3 k €53,2 k €97,8 k €39,4 k €41,4 k €59,5 k €37,8 k €3,8 k €30,1 k €
Net result96,2 k €15,6 k €119,5 k €88,8 k €87,7 k €60,1 k €-2,8 k €679 €-37,1 k €35,1 k €14,5 k €45,7 k €3,5 k €8,4 k €50,6 k €23,4 k €-1 k €17,5 k €
Balance sheet
Equity418,6 k €322,5 k €306,9 k €217,4 k €128,6 k €40,9 k €-19,2 k €-16,4 k €-17,1 k €20 k €40 k €85,5 k €57,8 k €58,3 k €61,9 k €47,3 k €23,9 k €24,9 k €
Total assets1,3 M €1,5 M €1,6 M €1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €598,3 k €742,8 k €783,3 k €793,6 k €730,1 k €736,1 k €186 k €128 k €131,1 k €130,7 k €
Cash139,6 k €220,9 k €124,1 k €177,8 k €158,9 k €32,4 k €15,8 k €49,1 k €15,3 k €67,2 k €63 k €33,8 k €13,9 k €10,9 k €16 k €12,5 k €477,6 €3,9 k €
Debts856,9 k €1 M €1,2 M €927,3 k €1,1 M €1,1 M €1,2 M €1,1 M €615,4 k €720,8 k €743,4 k €708,2 k €672,3 k €675,7 k €105,1 k €75,8 k €101,7 k €105,8 k €
Other
Workforce5,8 ETP4,6 ETP3,0 ETP2,6 ETP2,8 ETP3,8 ETP2,8 ETP3,8 ETP3,8 ETP4,1 ETP1,6 ETP1,2 ETP1,5 ETP1,1 ETP1,0 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 31/12/2024 · 1 active · 3 ended

Active mandates

MAJEDELINE RAHALI

Director

Active

Ended mandates

Majedeline RAHALI

Manager · since 06 février 2006

Ended
Majdeline RAHALI

Manager

Ended
Majedeline RAHALI

Manager

Ended
At this address

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0753.825.602
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202529/10/202431/10/202327/12/202206/12/202128/12/2020
General meeting30/05/202510/10/202426/05/202317/10/202228/05/202113/11/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/05/202529/08/2025FrenchPDF
Abridged model31/12/202310/10/202429/10/2024FrenchPDF
Abridged model31/12/202226/05/202331/10/2023FrenchPDF
Abridged model31/12/202117/10/202227/12/2022FrenchPDF
Micro model31/12/202028/05/202106/12/2021FrenchPDF
Micro model31/12/201913/11/202028/12/2020FrenchPDF
Micro model31/12/201831/05/201931/10/2019FrenchPDF
Abridged model31/12/201725/05/201815/10/2018FrenchPDF
Abridged model31/12/201626/05/201730/09/2018FrenchPDF
Abridged model31/12/201527/05/201630/12/2016FrenchPDF
Abridged model31/12/201429/05/201529/12/2015FrenchPDF
Abridged model31/12/201331/05/201429/12/2014FrenchPDF
Abridged model31/12/201231/05/201330/09/2013FrenchPDF
Abridged model31/12/201125/05/201229/12/2012FrenchPDF
Abridged model31/12/201027/05/201109/12/2011FrenchPDF
Abridged model31/12/200915/11/201030/12/2010FrenchPDF
Abridged model31/12/200820/10/200920/11/2009FrenchPDF
Abridged model31/12/200713/11/200830/12/2008FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

MAJEDELINE RAHALI

Director

Active

Ended mandates

Majedeline RAHALI

Manager · since 06 février 2006

Ended
Majdeline RAHALI

Manager

Ended
Majedeline RAHALI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/04/2012
    SIEGE SOCIAL
    PDF
  • Other21/02/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202496,2 k €
  2. 2023
    Annual accounts 202315,6 k €
  3. 2022
    Annual accounts 2022119,5 k €
  4. 2021
    Annual accounts 202188,8 k €
  5. 2020
    Annual accounts 202087,7 k €
  6. 2019
    Annual accounts 201960,1 k €
  7. 2018
    Annual accounts 2018-2,8 k €
  8. 2017
    Annual accounts 2017679 €
  9. 2016
    Annual accounts 2016-37,1 k €
  10. 2015
    Annual accounts 201535,1 k €
  11. 2014
    Annual accounts 201414,5 k €
  12. 2013
    Annual accounts 201345,7 k €
  13. 2012
    Annual accounts 20123,5 k €
  14. 2011
    Annual accounts 20118,4 k €
  15. 2010
    Annual accounts 201050,6 k €
  16. 2009
    Annual accounts 200923,4 k €
  17. 2008
    Annual accounts 2008-1 k €
  18. 2007
    Annual accounts 200717,5 k €
  19. 09/02/2006
    IncorporationPrivate limited company