OPTIC SOLUTIONS (0752.726.730): annual accounts and directors

OPTIC SOLUTIONS

Aarschot ·KBO/BCE: BE 0752.726.730

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
OPTIC SOLUTIONS Aarschot	€239,852	€210,736	16.6%	-
TOOP Leuven	€239,284	€175,510	23.5%	2.8
OPTILENS BRUGGE Bruges	€284,619	€175,335	26.5%	-
Optiek Mariline Lille	€259,385	€149,364	71.5%	-
HENROTIN VISION Soumagne	€300,647	€206,536	3.3%	-
Coppin Margot Torhout	€325,743	€206,753	50.7%	-
D'AWANS OPTIQUE Seraing	€235,498	€132,503	7.3%	-

Line	2025	2024	2023	2022	2021
Balance sheet: assets
Total assets`20/58`	239,852	396,296	187,656	132,732	84,469
Fixed assets`21/28`	77,818	98,183	50,198	71,047	16,612
Tangible fixed assets`22/27`	77,618	97,983	50,198	71,047	16,612
Plant, machinery and equipment`23`	4,575	7,151	413	1,316	1,470
Furniture and vehicles`24`	66,636	84,208	42,945	62,674	15,142
Other tangible fixed assets`26`	6,407	6,624	6,840	7,057	-
Financial fixed assets`28`	200	200	-	-	-
Current assets`29/58`	162,034	298,113	137,458	61,686	67,857
Amounts receivable within one year`40/41`	161,526	295,826	135,200	51,089	63,745
Trade receivables`40`	22,052	16,006	23,478	37,298	63,745
Other amounts receivable`41`	139,473	279,821	111,722	13,791	-
Cash at bank and in hand`54/58`	461	2,287	524	7,894	4,112
Deferred charges and accrued income`490/1`	47	-	1,734	2,702	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	239,852	396,296	187,656	132,732	84,469
Equity`10/15`	39,845	180,020	87,544	-10,236	3,338
Contributions`10/11`	2,000	2,000	2,000	2,000	2,000
Reserves`13`	37,845	178,020	85,544	-	-
Distributable reserves`133`	37,845	178,020	85,544	-	-
Profit (loss) carried forward`14`	-	-	-	-12,236	1,338
Amounts payable`17/49`	200,006	216,276	100,112	142,969	81,131
Amounts payable after more than one year`17`	59,862	90,507	34,328	49,354	-
Financial debts`170/4`	59,862	90,507	34,328	49,354	-
Amounts payable within one year`42/48`	140,144	125,769	65,784	93,614	81,131
Current portion of amounts payable after more than one year`42`	30,645	29,066	15,026	14,755	-
Trade debts`44`	26,440	3,749	3,007	45,546	3,580
Suppliers`440/4`	26,440	3,749	3,007	45,546	3,580
Advances received on contracts in progress`46`	-	-	-	-	33,724
Taxes, remuneration and social security`45`	82,187	91,486	47,751	33,314	29,589
Taxes`450/3`	64,198	80,899	41,992	15,368	28,992
Remuneration and social security`454/9`	17,989	10,587	5,759	17,946	597
Other amounts payable`47/48`	873	1,468	-	-	14,238
Income statement
Turnover`70`	-	-	-	-	222,648
Gross operating margin`9900`	210,736	239,660	328,268	195,790	118,585
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	104,062
Remuneration, social security and pensions`62`	104,738	86,488	167,262	167,197	108,574
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	20,365	2,957	21,979	17,691	7,146
Other operating charges`640/8`	1,290	1,019	3,766	10,845	1,492
Non-recurring operating charges`66A`	-	33,128	-	6,319	-
Operating profit (loss)`9901`	84,344	116,068	135,261	-6,262	1,373
Financial income`75/76B`	11,916	12,998	3,323	302	-
Recurring financial income`75`	11,916	12,998	3,323	302	-
Financial charges`65/66B`	10,353	2,195	2,043	1,822	35
Recurring financial charges`65`	10,353	2,195	2,043	1,822	35
Profit (loss) for the period before taxes`9903`	85,907	126,871	136,541	-7,782	1,338
Income taxes`67/77`	26,081	34,395	38,761	5,793	-
Profit (loss) for the period`9904`	59,825	92,476	97,780	-13,575	1,338
Profit (loss) for the period to be appropriated`9905`	59,825	92,476	97,780	-13,575	1,338
Appropriation of the result
Profit (loss) to be appropriated`9906`	59,825	92,476	85,544	-12,236	1,338
Profit (loss) brought forward from the previous period`14P`	-	-	-12,236	1,338	-
Transfer from equity`791/2`	178,020	-	-	-	-
Transfer to equity`691/2`	37,845	92,476	85,544	-	-
To other reserves`6921`	37,845	92,476	85,544	-	-
Profit to be distributed`694/7`	200,000	-	-	-	-
Return on contributions (dividend)`694`	200,000	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	5.2	4.4	8.4	7.5	3.5
Hours worked`1013`	5,032	4,838	8,180	10,968	6,812
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	05-06-2026	2026-00141625	PDF
31-12-2024	micro format	10-06-2025	2025-00127712	PDF
31-12-2023	micro format	07-07-2024	2024-00217152	PDF
31-12-2022	micro format	17-08-2023	2023-00332198	PDF
31-12-2021	micro format	31-08-2022	2022-20424598	PDF

Line	2025	2024	2023	2022	2021
EBITDA	104,709	119,025	157,240	11,429	8,519
Cash flow	80,190	95,433	119,759	4,116	8,484
Investment in fixed assets (approximation)	0	93,087	1,131	83,445	23,758
Change in cash	-1,826	1,763	-7,370	3,782	-
Working capital	21,890	172,344	71,674	-31,929	-13,274
EBIT margin	-	-	-	-	0.6%
Solvency	16.6%	45.4%	46.7%	-7.7%	4.0%
Current ratio	1.16	2.37	2.09	0.66	0.84
Debt to equity	5.02	1.20	1.14	-	24.31
ROE	150.1%	51.4%	111.7%	-	40.1%
ROA	24.9%	23.3%	52.1%	-10.2%	1.6%
Interest coverage	10.11	54.22	76.98	6.27	over 100
Customer credit	-	-	-	-	105 days
Supplier credit	-	-	-	-	13 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	7	6	8	9	7
full-time	2	1	4	5	2
part-time	5	5	4	4	5
in full-time equivalents	4.2	3	5.8	8.4	5.4
Average over the year, in full-time equivalents	3.5	3.7	8.4	7.5	3.5
On a permanent contract	2	1	2	3	2
Joined	20	24	36	15	41
Left	19	26	37	14	34
Training hours	1,238	830	2,379	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€92,887	€1,131	€83,445	€23,758
Financial fixed assets	-	€200	-	-	-
Depreciation and write-downs of the year	€20,365	€2,957	€21,979	€17,691	€7,146

METALMORPHOSA registered office since 08-10-2015 · founded in 2015	total assets €498,260 (2025) 0640.759.135
Alijaj, Albion (sole trader) establishment since 07-01-2026	founded in 2026 1032.672.292
Alijaj, Elmedina (sole trader) establishment since 01-01-2025	founded in 2025 1017.955.711
Alijaj, Ersan (sole trader) establishment since 01-01-2025	founded in 2025 1017.956.996

Establishment	Since	Unit number
Venneheideweg 12 registered office 3201 Aarschot
Houbaertstraat 100 3300 Tienen	19-08-2020	2.305.900.529
Demerstraat 6 3500 Hasselt 4774201 Retail sale of prescription glasses, lenses and sunglasses	01-10-2020	2.308.983.545
Diestsestraat 75 3000 Leuven 4774201 Retail sale of prescription glasses, lenses and sunglasses	02-08-2021	2.321.891.473

Cadastral parcel	Area	Buildings	Height / floors
24652G0255/00V000	943 m²	1 · 131 m²	8.1 m · 2
24035B0374/00Y000	793 m²	1 · 177 m²	6.0 m · 1
71022H1236/00K000	96 m²	1 · 96 m²	15.7 m · 3
24062A0733/00H000	7 m²	-	-

Year	Entries	Awarded	Paid
2025	1	€1,000	€1,000
2023	1	€500	€500

Overview

Lifetime

Key points

Equity

Turnover

Debts

Staff

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on OPTIC SOLUTIONS

Financials

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency16.6%

Current ratio1.16

Return on assets24.9%

Staff

Staff cost per FTE€20,142

Joined and left+1

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 2 entries, €1,500 awarded, €1,500 paid

Key figures and ratios

Social balance sheet

Investments

Insights on OPTIC SOLUTIONS

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Location

Parcels

Recognitions

Dual-learning approval