ACTIVE

Optiek Aerden

Export PDF

Financial year 2025 · Closed on 30/06/2025

Net result40,6 k €+1,8 %over 1 year
Gross margin61,1 k €-7,8 %over 1 year
Equity234 k €+20,5 %over 1 year

Identity

Source · BCE/KBO

Optiek Aerden is a Private limited company incorporated in 2006. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Kalmthout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.152.318
Incorporation
22/11/2006
Legal form
Private limited company
Registered office
Kapellensteenweg (C) 179
2920 Kalmthout · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 145
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin61,1 k €66,3 k €64,2 k €71 k €58,7 k €
EBITDA60,6 k €64,6 k €63,3 k €70,2 k €58,1 k €
Operating result44,6 k €49,3 k €47,3 k €54,2 k €40,7 k €
Net result40,6 k €39,9 k €34,4 k €30,5 k €31,6 k €
Balance sheet
Equity234 k €194,2 k €187,6 k €159 k €172,2 k €
Total assets293,1 k €257,6 k €224,6 k €197,7 k €231 k €
Cash87,8 k €44,8 k €111 k €74,2 k €96,1 k €
Debts59,2 k €63,4 k €37 k €38,6 k €58,8 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 6 ended

Active mandates

Anne-Marie Aerden

Director

Active

Ended mandates

Anne Marie Aerden

Manager

Ended
Anne Marie AERDEN

Mandate

Ended
Anne-Marie Aerden

Manager

Ended
ANNEMARIE AERDEN

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202629/01/202512/01/202430/01/202328/01/202229/01/2021
General meeting31/12/202531/12/202419/12/202331/12/202231/12/202131/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202530/01/2026DutchPDF
Micro model30/06/202431/12/202429/01/2025DutchPDF
Micro model30/06/202319/12/202312/01/2024DutchPDF
Micro model30/06/202231/12/202230/01/2023DutchPDF
Micro model30/06/202131/12/202128/01/2022DutchPDF
Micro model30/06/202031/12/202029/01/2021DutchPDF
Micro model30/06/201931/12/201916/01/2020DutchPDF
Micro model30/06/201831/12/201831/01/2019DutchPDF
Micro model30/06/201731/12/201731/01/2018DutchPDF
Abridged model30/06/201631/12/201617/01/2017DutchPDF
Abridged model30/06/201531/12/201515/01/2016DutchPDF
Abridged model30/06/201404/11/201403/12/2014DutchPDF
Abridged model30/06/201317/12/201309/01/2014DutchPDF
Abridged model30/06/201231/12/201223/01/2013DutchPDF
Abridged model30/06/201102/11/201130/11/2011DutchPDF
Abridged model30/06/201023/11/201023/12/2010DutchPDF
Abridged model30/06/200927/05/201027/05/2010DutchPDF
Abridged modelCorrection30/09/200804/11/200817/05/2010DutchPDF
Abridged model30/09/200804/11/200808/06/2009DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 6 ended

Active mandates

Anne-Marie Aerden

Director

Active

Ended mandates

Anne Marie Aerden

Manager

Ended
Anne Marie AERDEN

Mandate

Ended
Anne-Marie Aerden

Manager

Ended
ANNEMARIE AERDEN

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/10/2023
    WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/02/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/11/2006
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202540,6 k €↑
  2. 2024
    Annual accounts 202439,9 k €↑
  3. 2023
    Annual accounts 202334,4 k €↑
  4. 2023
    Name changeOptiek Aerden
  5. 2022
    Annual accounts 202230,5 k €↓
  6. 2022
    Name changeShamrock
  7. 2021
    Annual accounts 202131,6 k €↑
  8. 2020
    Annual accounts 2020-5,9 k €↓
  9. 2019
    Annual accounts 20193,3 k €↓
  10. 2018
    Annual accounts 201819,1 k €↑
  11. 2017
    Annual accounts 201718,2 k €↑
  12. 2016
    Annual accounts 201611,4 k €↑
  13. 2015
    Annual accounts 20151,6 k €↓
  14. 2014
    Annual accounts 201421 k €↓
  15. 2013
    Annual accounts 201321,3 k €↑
  16. 2012
    Annual accounts 20126,4 k €↓
  17. 2011
    Annual accounts 201127,7 k €↓
  18. 2010
    Annual accounts 201094,9 k €↑
  19. 2009
    Annual accounts 200912,6 k €↓
  20. 2008
    Annual accounts 200858,3 k €
  21. 22/11/2006
    IncorporationPrivate limited company