Skip to content

OPEX DEVELOPMENTS

Absorbed by OPEX GENT KBO/BCE: BE 0430.963.971 subsidiary of OPEX GROUP
OPEX DEVELOPMENTS
Financial year 2020
Follow Report

Annual accounts 2020

abbreviated format, filed on 08-07-2021, 23 days before the deadline
€14.6m
▲ 27×
€14.4m
▲ €14.5m
€14.4m
▲ 38×
€10.9m
▲ 33×
60.1%
▲ 44.1 percentage points
0.21
▼ 0.16

Money flows

no detail for 2020

Balance sheet

balance sheet total €19.4m on 31-12-2020
What the company ownsHow it is paid for

in €m

in €m

Staff

€41,008

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 19.4m5.6m6.1m8.2m9.4m9.7m10.3m7.7m8.1m8.4m8.8m9.3m11.0m11.1m
21/28 19.0m4.9m5.4m5.8m6.4m6.9m-7.5m7.8m8.1m8.6m9.0m10.1m10.7m
21 3.3m3.3m3.3m3.3m3.3m3.3m3.2m----125249435
22/27 59,0931.6m2.1m2.6m3.1m3.6m4.5m3.9m4.2m4.6m5.0m5.4m5.8m6.4m
22 -1.5m2.0m2.3m2.7m3.1m3.5m3.9m4.2m4.6m5.0m5.4m5.8m6.2m
23 8073559921,628----------
24 50,16887,308135,774220,043348,139478,017998,121---9,86029,58049,300136,583
26 8,11913,531------------
28 15.6m8,0948,0948,0948,0948,0948,0943.6m3.6m3.6m3.6m3.6m4.3m4.3m
29/58 439,802698,008686,5392.4m3.0m2.8m2.6m169,956269,662271,932217,530346,497816,593390,572
29 127,866127,866127,866--2,1153,295-------
290 127,866127,866------------
291 --127,866--2,1153,295-------
3 110,883110,883110,883110,883110,883861,511861,511110,883110,883110,883110,883110,883110,883290,608
30/36 110,883110,883110,883110,883110,883861,511861,511110,883110,883110,883110,883110,883110,883290,608
40/41 171,915440,961405,2752.3m2.8m1.9m1.7m55,248158,407159,119102,410145,924246,55460,117
40 162,297431,344397,019293,426503,026698,791408,407-107,951113,04157,453104,678246,55457,453
41 9,6179,6178,2562.0m2.3m1.2m1.3m55,24850,45546,07844,95841,246-2,664
50/53 --------1010----
54/58 29,13818,29736,60410,263139,78826,37620,9053,8253621,9204,23627,364354,65639,847
490/1 --5,911--------62,326104,501-
Balance sheet: equity and liabilities
10/49 19.4m5.6m6.1m8.2m9.4m9.7m10.3m7.7m8.1m8.4m8.8m9.3m11.0m11.1m
10/15 11.7m896,2031.1m1.1m1.4m1.3m1.5m1.5m1.5m1.5m1.5m1.6m1.6m1.6m
10/11 1.0m1.0m1.0m1.0m1.0m1.0m-1.0m1.0m1.0m1.0m1.0m1.0m1.0m
10 ------1.0m-------
100 1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m
13 10.7m100,000100,000100,000480,936480,936480,936480,936512,674512,674512,674560,000560,000560,000
130/1 100,000-------------
130 100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
132 10.6m-------------
133 ----380,936380,936380,936380,936412,674412,674412,674460,000460,000460,000
14 1,106-203,797-48,0721,182-82,751-167,79425,635--1,382-311-14,14643,7791,226
16 3.5m-------------
168 3.5m-------------
17/49 4.2m4.7m5.0m7.1m8.0m8.4m8.8m6.2m6.6m6.9m7.3m7.7m9.4m9.5m
17 2.1m2.8m3.6m6.3m6.1m6.6m7.2m4.0m4.4m4.9m5.4m6.0m6.4m7.1m
170/4 2.1m2.8m3.6m6.3m6.1m6.6m7.2m4.0m4.4m4.9m5.4m6.0m6.4m7.1m
42/48 2.1m1.9m1.5m760,0381.8m1.7m1.6m2.2m2.2m2.0m1.8m1.8m2.9m2.4m
42 733,880733,826871,010700,501560,601562,940799,588512,697499,572541,257505,127485,843467,477441,553
43 ----1.0m925,000625,000-------
430/8 ----1.0m925,000625,000-------
44 44,54160,50187,48320,39847,72660,68086,8319,638619,766973,185943,876924,9511.2m1.1m
440/4 44,54160,50187,48320,39847,72660,68086,8319,638619,766973,185943,876924,9511.2m1.1m
45 46,13057,73834,18139,138235,059181,08679,160-40,90837,79442,04141,091120,170-
450/3 39,20351,73026,71332,497228,616169,29276,041-40,90837,79442,04141,091120,170-
454/9 6,9276,0087,4686,6416,44211,7943,119-------
47/48 1.3m1.0m459,550----1.7m994,208456,401328,021331,2571.1m812,969
Income statement
70 --1.0m---1.1m------1.3m
76A 14.1m2,9301,727--107,527----39,8851,023--
9900 14.6m548,071821,5711.1m990,682749,962763,207712,400735,423768,409813,623778,5891.3m1.0m
60/61 --218,171---328,235------138,704
62 77,91696,431117,145104,74889,66076,27028,164-------
630 42,947480,730510,467543,138544,058548,245592,181412,772407,121414,253423,580423,143681,853477,848
631/4 -----11,266-107,95125,952-----
640/8 81,40976,85276,33872,89570,451173,01979,16770,27069,36467,040189,75862,4151,15841,238
66A ---648----65,589-----
9901 14.4m-105,942117,620348,109286,513-58,83863,695121,407232,986287,117200,285293,031581,173524,280
75/76B 36301,37189,6762,2895,050-4,7934,3771,1203,793303901,345
75 36301,37189,6762,2895,0507,3944,7934,3771,1203,793303901,345
65/66B 37,60849,814133,916134,788203,758246,795-156,557172,857288,064305,423323,715539,061347,423
65 37,60849,814133,916134,788203,758246,795213,474156,557172,857288,064305,423323,715539,061347,423
9903 14.3m-155,725-14,924302,99785,043-193,05525,635-30,357-1,082172-61,460-29,63042,502178,201
67/77 142-34,330--374---12483122-5050
9904 10.8m-155,725-49,254302,99785,043-193,42925,635-30,357-1,070-311-61,472-29,63342,553178,151
689 10.6m-------------
9905 254,903-155,725-49,254302,99785,043-193,42925,635-30,357-1,070-311-61,472-29,63342,553178,151
Appropriation of the result
9906 51,106-203,797-48,072220,246-82,751-167,79425,635-31,738-1,382-311-47,32614,14643,779178,151
791/2 ---380,936---31,738--47,326---
691/2 -------------76,925
6921 -------------76,925
694/7 50,000--600,000---------100,000
694 50,000--600,000----------
695 -------------100,000
Social balance sheet
9087 1.92.22.72.72.92.20.8-------
Hours worked1013 2,6703,8754,5374,3404,6203,484--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 19 older financial years (1987-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 08-07-2021.

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
31-12-2020 abbreviated format 08-07-2021 2021-33700176 PDF
31-12-2019 abbreviated format 18-08-2020 2020-44400559 PDF
31-12-2018 abbreviated format 13-07-2019 2019-32700188 PDF
31-12-2017 abbreviated format 14-07-2018 2018-36100430 PDF
31-12-2016 abbreviated format 16-07-2017 2017-31300322 PDF
31-12-2015 abbreviated format 31-07-2016 2016-40000557 PDF
31-12-2014 abbreviated format 12-07-2015 2015-29200436 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31800178 PDF
31-12-2012 abbreviated format 29-07-2013 2013-36600055 PDF
31-12-2011 abbreviated format 14-07-2012 2012-31300365 PDF
31-12-2010 abbreviated format 28-06-2011 2011-21700263 PDF
31-12-2009 abbreviated format 07-06-2010 2010-15000219 PDF
31-12-2008 abbreviated format 24-06-2009 2009-27900228 PDF
30-06-2007 abbreviated format 15-01-2008 2008-01300093 PDF
30-06-2006 abbreviated format 10-01-2007 2007-00700769 PDF
30-06-2005 abbreviated format 23-01-2006 2006-02203184 PDF
30-06-2004 abbreviated format 29-03-2005 2005-09603643 PDF
30-06-2003 abbreviated format 03-02-2004 2004-03701036 PDF
30-06-2002 abbreviated format 14-07-2003 2003-45403293 PDF
31-12-2000 abbreviated format 24-09-2001 2001-58603087 PDF
31-12-1999 abbreviated format 06-11-2000 2000-70003744 PDF
31-12-1998 abbreviated format 17-06-1999 1999-19504369 PDF
31-12-1997 abbreviated format 10-12-1998 1998-61102430 PDF
31-12-1996 abbreviated format 09-06-1997 1997-13101790 PDF
31-12-1995 abbreviated format 17-06-1996 1996-17003101 PDF
31-12-1994 abbreviated format 23-06-1995 1995-28004672 PDF
31-12-1993 abbreviated format 13-06-1994 1994-14300137 PDF
31-12-1992 abbreviated format 05-07-1993 1993-22605145 PDF
31-12-1991 abbreviated format 09-06-1992 1992-09402641 PDF
31-12-1990 abbreviated format 22-07-1991 1991-19103289 PDF
31-12-1989 abbreviated format 13-06-1990 1990-08500674 PDF
31-12-1988 abbreviated format 18-07-1989 1989-17403880 PDF
31-12-1987 abbreviated format 16-06-1988 1988-08501529 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
14.4m374,789628,087891,247830,571489,407655,876534,179640,107701,370623,865716,1751.3m1.0m
10.9m325,005461,213846,135629,102354,816617,816382,415406,051413,942362,108393,511724,406655,999
15.6m15,10163,1316,11023,50086,1886.3m120,77954,566021,872-759,142149,996424,585
10,841-18,30726,341-129,525113,4125,47117,0803,463-1,558-2,316-23,127-327,292314,809-
-1.7m-1.2m-765,6851.6m1.2m1.1m979,560-2.1m-1.9m-1.7m-1.6m-1.4m-2.1m-2.0m
--11.5%---5.9%------39.1%
60.1%16.0%17.4%13.4%14.9%13.6%14.6%19.3%18.7%18.0%17.2%16.9%14.6%14.1%
0.210.370.473.151.641.621.620.080.130.140.120.190.280.16
0.150.310.403.001.581.131.070.030.070.080.060.130.240.04
0.365.254.766.455.716.375.844.184.344.574.814.925.846.09
92.7%-17.4%-4.7%27.5%6.1%-14.7%1.7%-2.0%-0.1%0.0%-4.1%-1.9%2.7%11.4%
55.8%-2.8%-0.8%3.7%0.9%-2.0%0.2%-0.4%0.0%0.0%-0.7%-0.3%0.4%1.6%
------3.07-------
--141 days---137 days------16 days
--146 days---97 days------2945 days

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.

Insights on OPEX DEVELOPMENTS

The operating result for 2020 is a profit of €14.4m, after a loss of €105,942 in 2019. It is the highest result since 2007.

Debt's share of the balance-sheet total falls from 84.0% to 21.7%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure