OPTITEAM
0896.365.419 · rovalta.com · 22/09/2026
NORMAL SITUATION
OPTITEAM
Financial year 2022 · closed on 31/12/2022
Net result
29 k €
-44.1% YoY
Gross margin
58,1 k €
-34.4% YoY
Equity
90,8 k €
+46.9% YoY
Company — Normal situation.
Overview
What does OPTITEAM do?
OPTITEAM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.365.419
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 58,1 k € | -34.4% | 88,5 k € | +21.1% | 73,1 k € | +187% | 25,5 k € | -14.2% | 29,7 k € | -55.0% | 66 k € | +684% | 8,4 k € | -81.4% | 45,2 k € | +241% | -32 k € | -1441% | -2,1 k € | -106% | 34,3 k € | +1704% | -2,1 k € | -123% | -960 € | -104% | -469,5 € | -131% | -203,1 € |
| EBITDA | 57,2 k € | -34.7% | 87,7 k € | +23.0% | 71,3 k € | +191% | 24,5 k € | -14.4% | 28,6 k € | -50.2% | 57,4 k € | +721% | 7 k € | -84.1% | 43,9 k € | +230% | -33,7 k € | -1044% | -2,9 k € | -109% | 32,7 k € | +409% | -10,6 k € | -491% | -1,8 k € | -51.0% | -1,2 k € | -113% | -557,5 € |
| Operating result | 44,7 k € | -40.5% | 75,2 k € | +30.6% | 57,5 k € | +421% | 11 k € | -27.1% | 15,1 k € | -65.5% | 43,9 k € | +562% | -9,5 k € | -136% | 26,6 k € | +152% | -51 k € | -461% | -9,1 k € | -133% | 27,8 k € | +308% | -13,4 k € | -351% | -3 k € | -118% | -1,4 k € | -86.5% | -727,5 € |
| Net result | 29 k € | -44.1% | 51,8 k € | -2.0% | 52,9 k € | +531% | 8,4 k € | -36.1% | 13,1 k € | -68.0% | 41 k € | +148% | -85,6 k € | -456% | 24,1 k € | +146% | -52,1 k € | -353% | -11,5 k € | -162% | 18,6 k € | +234% | -13,9 k € | -347% | -3,1 k € | -113% | -1,5 k € | -93.0% | -755,3 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 90,8 k € | +46.9% | 61,8 k € | +518% | 10 k € | +123% | -42,9 k € | +16.3% | -51,2 k € | +20.4% | -64,3 k € | +38.9% | -105,3 k € | -436% | -19,6 k € | +55.1% | -43,7 k € | -778% | 6,4 k € | -64.1% | 18 k € | +3104% | -597,8 € | -105% | 13,3 k € | +233% | 4 k € | -26.8% | 5,4 k € |
| Total assets | 537,9 k € | +8.4% | 496,2 k € | +15.2% | 430,9 k € | +10.0% | 391,7 k € | +7.5% | 364,5 k € | -4.9% | 383,4 k € | +11.9% | 342,5 k € | -10.5% | 382,7 k € | +10.2% | 347,4 k € | +42.5% | 243,8 k € | -3.3% | 252,1 k € | +145% | 103,1 k € | +515% | 16,8 k € | +320% | 4 k € | -26.8% | 5,4 k € |
| Cash | 10,4 k € | +144% | 4,3 k € | -71.7% | 15 k € | -20.5% | 18,9 k € | +32.2% | 14,3 k € | +10.5% | 13 k € | -18.2% | 15,8 k € | +62.5% | 9,7 k € | +46.4% | 6,7 k € | +40.6% | 4,7 k € | -92.9% | 66,3 k € | +305% | 16,4 k € | +14.4% | 14,3 k € | – | 3,5 k € | ||
| Debts | 437,9 k € | +0.8% | 434,4 k € | +3.2% | 420,9 k € | -3.1% | 434,5 k € | +4.5% | 415,7 k € | -7.1% | 447,6 k € | -0.0% | 447,8 k € | +11.3% | 402,4 k € | +2.9% | 391,2 k € | +64.8% | 237,4 k € | +1.4% | 234,2 k € | +126% | 103,7 k € | +2881% | 3,5 k € | – | – | ||
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 3 ended
Active mandates
Rudy Heirman
ActiveMaurice Slap
ActiveEnded mandates
MAURICE SLAP
EndedRené Obbels
EndedRené Obbels
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/06/2023 | 27/06/2022 | 18/06/2021 | 26/06/2020 | 26/06/2019 | 15/06/2018 |
| General meeting | 15/06/2023 | 15/06/2022 | 15/06/2021 | 15/06/2020 | 15/06/2019 | 15/06/2018 |
| 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 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 15/06/2023 | 16/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 15/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 17/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 15/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/06/2014 | 18/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 06/06/2012 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 22/06/2009 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 3 ended
Active mandates
Rudy Heirman
ActiveMaurice Slap
ActiveEnded mandates
MAURICE SLAP
EndedRené Obbels
EndedRené Obbels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202229 k €↓
- 2021Annual accounts 202151,8 k €↓
- 2020Annual accounts 202052,9 k €↑
- 2019Annual accounts 20198,4 k €↓
- 2018Annual accounts 201813,1 k €↓
- 2017Annual accounts 201741 k €↑
- 2016Annual accounts 2016-85,6 k €↓
- 2015Annual accounts 201524,1 k €↑
- 2014Annual accounts 2014-52,1 k €↓
- 2013Annual accounts 2013-11,5 k €↓
- 2012Annual accounts 201218,6 k €↑
- 2011Annual accounts 2011-13,9 k €↓
- 2010Annual accounts 2010-3,1 k €↓
- 2009Annual accounts 2009-1,5 k €↓
- 2008Annual accounts 2008-755,3 €