OPTIC GALLERY
InactiveInactive since 18-07-2026; last annual accounts for fiscal year 2025. Dissolved without liquidation on 19-06-2026.
Signals
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 58 lines
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €0 | - | €5k | - |
| Remuneration, social security and pensions62 | €118k | €109k | €118k | €144k | €185k | ▲ 28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €35k | €41k | €42k | €42k | €14k | ▼ 66.9% |
| Other operating charges640/8 | €8k | €7k | €9k | €8k | €7k | ▼ 11.8% |
| Gross operating margin9900 | €259k | €230k | €308k | €294k | €378k | ▲ 28.5% |
| Operating profit (loss)9901 | €98k | €74k | €139k | €101k | €172k | ▲ 70.9% |
| Financial income75/76B | €8k | €9k | €1k | €11k | €4k | ▼ 59.1% |
| Recurring financial income75 | €8k | €9k | €1k | €11k | €4k | ▼ 59.1% |
| Financial charges65/66B | €2k | €2k | €6k | €10k | €8k | ▼ 20.7% |
| Recurring financial charges65 | €2k | €2k | €6k | €10k | €8k | ▼ 20.7% |
| Profit (loss) for the period before taxes9903 | €104k | €81k | €135k | €101k | €168k | ▲ 66.4% |
| Income taxes67/77 | €25k | €19k | €38k | €29k | €44k | ▲ 54.9% |
| Profit (loss) for the period9904 | €79k | €62k | €96k | €73k | €124k | ▲ 71.0% |
| Profit (loss) for the period to be appropriated9905 | €79k | €62k | €96k | €73k | €124k | ▲ 71.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €571k | €600k | €688k | €719k | €536k | ▼ 25.4% |
| Fixed assets21/28 | €139k | €117k | €76k | €35k | €55k | ▲ 59.4% |
| Tangible fixed assets22/27 | €136k | €114k | €73k | €32k | €24k | ▼ 22.7% |
| Plant, machinery and equipment23 | - | - | €1k | €658 | €135 | ▼ 79.5% |
| Furniture and vehicles24 | €77k | €74k | €52k | €31k | €24k | ▼ 21.5% |
| Other tangible fixed assets26 | €59k | €39k | €20k | €0 | - | - |
| Financial fixed assets28 | €3k | €3k | €3k | €3k | €31k | ▲ 893% |
| Current assets29/58 | €431k | €483k | €611k | €684k | €481k | ▼ 29.7% |
| Stocks and contracts in progress3 | €98k | €104k | €132k | €115k | €137k | ▲ 18.4% |
| Stocks30/36 | €98k | €104k | €132k | €115k | €137k | ▲ 18.4% |
| Amounts receivable within one year40/41 | €57k | €45k | €22k | €29k | €19k | ▼ 36.0% |
| Trade receivables40 | €11k | €4k | €21k | €17k | €14k | ▼ 18.2% |
| Other amounts receivable41 | €46k | €40k | €137 | €12k | €4k | ▼ 62.2% |
| Current investments50/53 | €128k | €172k | €172k | €350k | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €128k | €137k | €272k | €171k | €308k | ▲ 79.7% |
| Deferred charges and accrued income490/1 | €20k | €25k | €13k | €18k | €18k | ▼ 3.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €571k | €600k | €688k | €719k | €536k | ▼ 25.4% |
| Equity10/15 | €363k | €425k | €522k | €594k | €448k | ▼ 24.6% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | €62k | €62k | €62k | €62k | €62k | = |
| Issued capital100 | €62k | €62k | €62k | €62k | €62k | = |
| Reserves13 | €295k | €295k | €295k | €295k | €50k | ▼ 83.0% |
| Non-distributable reserves130/1 | €6k | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | €6k | €6k | €6k | €6k | €6k | = |
| Tax-exempt reserves132 | €44k | €44k | €44k | €44k | €44k | = |
| Distributable reserves133 | €245k | €245k | €245k | €245k | €0 | ▼ 100% |
| Profit (loss) carried forward14 | €6k | €68k | €164k | €237k | €336k | ▲ 41.8% |
| Amounts payable17/49 | €208k | €175k | €166k | €125k | €88k | ▼ 29.3% |
| Amounts payable after more than one year17 | €86k | €56k | €26k | €0 | - | - |
| Financial debts170/4 | €86k | €56k | €26k | €0 | - | - |
| Amounts payable within one year42/48 | €118k | €119k | €140k | €125k | €88k | ▼ 29.3% |
| Current portion of amounts payable after more than one year42 | €29k | €30k | €30k | €5k | €0 | ▼ 100% |
| Trade debts44 | €37k | €79k | €53k | €56k | €29k | ▼ 48.8% |
| Suppliers440/4 | €37k | €79k | €53k | €56k | €29k | ▼ 48.8% |
| Advances received on contracts in progress46 | €900 | - | - | €904 | €4k | ▲ 359% |
| Taxes, remuneration and social security45 | €24k | €10k | €47k | €63k | €55k | ▼ 13.4% |
| Taxes450/3 | €24k | €10k | €45k | €41k | €26k | ▼ 35.5% |
| Remuneration and social security454/9 | - | - | €2k | €22k | €28k | ▲ 27.9% |
| Other amounts payable47/48 | €27k | - | €10k | €0 | €668 | - |
| Accrued charges and deferred income492/3 | €4k | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €79k | €62k | €96k | €73k | €124k | ▲ 71.0% |
| + Depreciation and write-downs630 | €35k | €41k | €42k | €42k | €14k | ▼ 66.9% |
| Operating cash flow (approximation) | €114k | €103k | €138k | €114k | €138k | ▲ 20.8% |
| Investment in fixed assets (approximation) | - | €-18k | €-2k | €0 | €-34k | - |
| Change in cash | - | €9k | €135k | €-101k | €137k | ▲ 235% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
27-07
State Gazette act
Restructuring · End & cessationMerger · Dissolution · Share cancellation5 facts ▸
- General meeting, 19-06-2026
- Merger, 19-06-2026
- Dissolution, 19-06-2026
- Share cancellation, 1000
- Accounting effect, 01-01-2026
Show earlier events
About the unread acts
Of the 8 Belgian State Gazette acts we know for this company, 1 has been read. The other 7 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21013B0012/00W004 | Brussels | 5,545 m² | 1 · 5,828 m² | 44.7 m · 10 fl. |
Linked by address, not proof of ownership
Structure & network
Acquisitions and mergers
1 transactionSimilar companies · same sector, comparable size
Identification & contact
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