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OPERIO

Active Private limited companyfounded 2019active for 6 yearsRue Croix Henrard 30, 4140 SprimontKBO/BCE: BE 0739.764.263 #5 company by equity in Sprimont, Telecoms and IT sector
OPERIO
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-07-2026, 1 day before the deadline
€96,918
▼ 18.2%
€96,044
▼ 18.4%
€66,173
▼ 19.3%
€323,664
▲ 5.5%
82.4%
▼ 9.2 percentage points
5.69
▼ 6.20

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €190,000 and €290,000.

In the rankings #5 company by equity in Sprimont, Telecoms and IT sector#7 company by total assets in Sprimont, Telecoms and IT sector

Balance sheet

balance sheet total €393,227 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

82.4%

Higher than 78% of 21,208 companies in 2025.

5.69

Higher than 78% of 20,571 companies in 2025.

16.8%

Higher than 48% of 20,746 companies in 2025.

OPERIO Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 393,227335,892293,437202,513151,43980,518
21/28 49992349174486378
22/27 49992349174486378
24 49992349174486378
29/58 392,728334,969293,388202,339150,95380,141
40/41 46,14035,30263,06034,21636,01419,102
40 41,40731,54860,19934,06035,86319,102
41 4,7333,7542,861156151-
50/53 299,727153,535150,000---
54/58 46,861145,41879,812167,652114,51061,039
490/1 0713516471429-
Balance sheet: equity and liabilities
10/49 393,227335,892293,437202,513151,43980,518
10/15 323,880307,706225,743177,137128,40859,025
10/11 3,0003,0003,0003,0003,0003,000
13 320,880304,706222,743174,137125,40856,025
133 320,880304,706222,743174,137125,40856,025
14 0-----
17/49 69,34728,18567,69425,37623,03121,493
42/48 69,06428,18567,69425,37623,03121,493
44 7,07711,80551,3697,44810,7568,692
440/4 7,07711,80551,3697,44810,7568,692
45 10,49014,88315,04016,64311,03011,684
450/3 10,49014,88315,04016,64311,03011,684
47/48 51,4971,4971,2851,2851,2441,116
492/3 283-----
Income statement
9900 96,918118,52476,44272,361110,40181,735
630 424400124312265193
631/4 -04,505---
640/8 450412252525-
9901 96,044117,71271,78872,024110,11181,542
75/76B 1,7095,0311225262
75 1,7095,0311225262
65/66B 41918810012013365
65 41918810012013365
9903 97,334122,55571,70171,929110,00481,479
67/77 31,16140,59223,09523,20140,62125,453
9904 66,17381,96448,60648,72869,38356,025
9905 66,17381,96448,60648,72869,38356,025
Appropriation of the result
9906 66,17381,96448,60648,72869,38356,025
791/2 50,000-----
691/2 66,17381,96448,60648,72869,38356,025
6920 -----56,025
6921 66,17381,96448,60648,72869,383-
694/7 50,000-----
694 50,000-----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 30-07-2026 2026-00355474 PDF
31-12-2024 micro format 18-08-2025 2025-00379347 PDF
31-12-2023 micro format 20-06-2024 2024-00143356 PDF
31-12-2022 micro format 23-06-2023 2023-00150573 PDF
31-12-2021 micro format 22-06-2022 2022-20081457 PDF
31-12-2020 micro format 28-06-2021 2021-25600150 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
96,468118,11271,91272,336110,37681,735
66,59782,36348,73149,04069,64856,219
01,27300373571
-98,55865,607-87,84053,14153,471-
323,664306,784225,693176,963127,92358,648
82.4%91.6%76.9%87.5%84.8%73.3%
5.6911.884.337.976.553.73
0.210.090.300.140.180.36
20.4%26.6%21.5%27.5%54.0%94.9%
16.8%24.4%16.6%24.1%45.8%69.6%
over 100over 100over 100over 100over 100-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€1,273--€373
Financial fixed assets€0----
€424€400€124€312€265

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on OPERIO

The operating result for 2025 is 18% lower than in 2024.

Debt's share of the balance-sheet total rises from 8.4% to 17.6%. Equity and debt are higher.

Next steps

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