Optis
Annual accounts 2025
full format, filed on 24-08-2026, 24 days lateMoney flows
of every €100 of turnover, €8.26 remains as profit in 2025Balance sheet
balance sheet total €1.1m on 31-12-2025in euro
in euro
Position in the sector
57.1%
Higher than 69% of 1,691 companies in 2025.
2.30
Higher than 67% of 1,658 companies in 2025.
23.1%
Higher than 88% of 1,673 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
Men and women
Not in that year's accounts.
€78,969
Staff costs divided by the average number of full-time equivalents.
level
In 2025, 1 person joined and 1 left. Training hours in 2025: 42.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
1.1m | 1.7m | 1.4m | 1.1m | 1.9m | 2.0m | 1.8m | 1.9m | 2.0m | 1.5m | 1.5m | 1.4m | 1.2m | 1.3m | 1.1m | 786,248 | 706,816 | 668,185 | |
21/28 |
22,360 | 27,090 | 40,931 | 67,288 | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 48,934 | 22,371 | 22,341 | 8,150 | 9,953 | 18,297 | 9,038 | 17,526 | 12,273 | |
22/27 |
21,860 | 27,090 | 40,931 | 42,488 | 28,496 | 15,603 | 28,724 | 41,267 | 55,496 | 48,934 | 22,371 | 22,341 | 8,150 | 9,953 | 18,297 | 9,038 | 17,526 | 12,273 | |
23 |
21,860 | 25,183 | 40,931 | 42,488 | 28,496 | 14,202 | 23,938 | 33,096 | 43,941 | 33,994 | 22,371 | 22,341 | 8,150 | 9,953 | 18,297 | 9,038 | 17,526 | 12,273 | |
24 |
- | 1,907 | - | - | - | 1,401 | 4,786 | 8,171 | 11,555 | 14,940 | - | - | - | - | - | - | - | - | |
28 |
500 | - | - | 24,800 | 1.0m | 1.0m | 1.1m | 1.1m | 975,205 | - | - | - | - | - | - | - | - | - | |
280/1 |
- | - | - | - | - | - | 1.1m | 1.1m | 975,205 | - | - | - | - | - | - | - | - | - | |
280 |
- | - | - | - | - | - | 1.1m | 1.1m | 975,205 | - | - | - | - | - | - | - | - | - | |
29/58 |
1.1m | 1.7m | 1.4m | 1.1m | 815,413 | 968,785 | 709,510 | 800,564 | 923,737 | 1.4m | 1.5m | 1.4m | 1.2m | 1.3m | 1.1m | 777,210 | 689,291 | 655,912 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 42,782 | 92,230 | 42,738 | - | 1,183 | |
37 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 42,782 | 92,230 | 42,738 | - | 1,183 | |
40/41 |
1.1m | 1.6m | 1.3m | 1.0m | 760,201 | 939,071 | 666,579 | 748,343 | 842,147 | 1.3m | 1.4m | 1.1m | 1.1m | 943,886 | 869,743 | 592,188 | 525,567 | 488,939 | |
40 |
472,756 | 492,821 | 530,614 | 438,190 | 449,195 | 566,045 | 574,924 | 740,604 | 841,806 | 719,672 | 463,857 | 361,335 | 400,453 | 439,918 | 550,254 | 460,441 | 347,506 | 274,779 | |
41 |
616,283 | 1.1m | 812,455 | 581,308 | 311,006 | 373,025 | 91,655 | 7,739 | 341 | 580,000 | 975,160 | 788,324 | 658,567 | 503,969 | 319,489 | 131,747 | 178,061 | 214,160 | |
54/58 |
12,614 | 11,797 | 29,157 | 16,321 | 25,170 | 17,862 | 22,820 | 33,084 | 60,831 | 91,729 | 56,752 | 245,771 | 105,315 | 256,159 | 102,813 | 134,433 | 156,306 | 157,461 | |
490/1 |
19,353 | 18,370 | 16,682 | 14,695 | 30,042 | 11,852 | 20,111 | 19,137 | 20,759 | 23,192 | 11,616 | 11,588 | 11,085 | 11,509 | 9,000 | 7,851 | 7,417 | 8,328 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
1.1m | 1.7m | 1.4m | 1.1m | 1.9m | 2.0m | 1.8m | 1.9m | 2.0m | 1.5m | 1.5m | 1.4m | 1.2m | 1.3m | 1.1m | 786,248 | 706,816 | 668,185 | |
10/15 |
652,726 | 388,989 | 929,434 | 696,504 | 1.5m | 1.2m | 980,630 | 656,535 | 445,040 | 290,634 | 1.1m | 964,183 | 824,871 | 675,187 | 503,540 | 320,883 | 206,980 | 155,554 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
590,330 | 326,330 | 867,330 | 634,180 | 1.4m | 1.2m | 918,400 | 594,200 | 382,200 | 228,200 | 1.1m | 901,200 | 762,200 | 612,200 | 440,200 | 257,200 | 143,200 | 93,200 | |
130/1 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
132 |
63,150 | 63,150 | 138,930 | 235,980 | 235,980 | 235,980 | 160,200 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
520,980 | 256,980 | 722,200 | 392,000 | 1.2m | 942,000 | 752,000 | 588,000 | 376,000 | 222,000 | 1.1m | 895,000 | 756,000 | 606,000 | 434,000 | 251,000 | 137,000 | 87,000 | |
14 |
396 | 659 | 104 | 324 | 772 | 846 | 230 | 335 | 840 | 434 | 717 | 983 | 671 | 987 | 1,340 | 1,683 | 1,780 | 354 | |
16 |
2,877 | - | - | 996 | 996 | 996 | - | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
2,877 | - | - | 996 | 996 | 996 | - | - | - | - | - | - | - | - | - | - | - | - | |
160 |
2,877 | - | - | 996 | 996 | 996 | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
487,763 | 1.3m | 500,405 | 420,302 | 405,954 | 772,358 | 840,716 | 1.3m | 1.5m | 1.2m | 391,838 | 465,176 | 358,699 | 589,103 | 588,543 | 465,365 | 499,837 | 512,631 | |
42/48 |
487,763 | 1.3m | 500,405 | 420,302 | 405,954 | 772,358 | 840,716 | 1.3m | 1.5m | 1.2m | 391,838 | 465,176 | 358,699 | 589,103 | 588,543 | 465,114 | 499,837 | 511,554 | |
44 |
204,014 | 238,753 | 212,090 | 191,310 | 226,512 | 517,099 | 279,669 | 270,227 | 203,727 | 217,831 | 118,832 | 137,085 | 88,426 | 67,117 | 97,526 | 84,973 | 179,703 | 243,244 | |
440/4 |
204,014 | 238,753 | 212,090 | 191,310 | 226,512 | 517,099 | 279,669 | 270,227 | 203,727 | 217,831 | 118,832 | 137,085 | 88,426 | 67,117 | 97,526 | 84,973 | 179,703 | 243,244 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 23,439 | 53,535 | 22,937 | - | 6,888 | |
45 |
283,749 | 295,367 | 273,316 | 228,992 | 179,442 | 167,260 | 316,048 | 458,191 | 434,770 | 265,045 | 227,006 | 291,591 | 222,773 | 408,548 | 362,482 | 271,364 | 245,134 | 159,761 | |
450/3 |
37,541 | 80,111 | 79,378 | 37,668 | 41,927 | 60,021 | 142,685 | 265,121 | 239,858 | 119,326 | 121,423 | 180,236 | 112,627 | 302,268 | 276,016 | 209,086 | 175,919 | 93,222 | |
454/9 |
246,208 | 215,256 | 193,938 | 191,324 | 137,515 | 107,239 | 173,363 | 193,069 | 194,912 | 145,718 | 105,583 | 111,356 | 110,147 | 106,280 | 86,466 | 62,278 | 69,215 | 66,539 | |
47/48 |
- | 764,509 | 15,000 | - | - | 88,000 | 245,000 | 539,991 | 870,901 | 680,000 | 46,000 | 36,500 | 47,500 | 90,000 | 75,000 | 85,840 | 75,000 | 101,660 | |
492/3 |
- | - | - | - | - | - | - | - | - | 10,016 | - | - | - | - | - | 251 | - | 1,077 | |
| Income statement | |||||||||||||||||||
70/76A |
- | - | - | - | - | - | 3.7m | 3.6m | 3.4m | 2.4m | 1.9m | 1.8m | 1.8m | 2.0m | 1.9m | 1.4m | 1.4m | 2.2m | |
70 |
3.2m | 3.0m | 3.0m | 2.7m | 2.7m | 2.9m | 3.6m | 3.5m | 3.3m | 2.4m | 1.9m | 1.8m | 1.8m | 2.0m | 1.8m | 1.3m | 1.4m | 2.2m | |
71 |
- | - | - | - | - | - | - | - | - | - | - | - | -42,782 | -61,013 | 52,423 | 51,372 | -11,258 | 11,258 | |
76A |
181 | - | - | - | 66 | 2,424 | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
2.1m | 1.8m | 1.9m | 1.7m | 1.5m | 1.5m | - | - | - | - | - | - | - | - | - | - | - | - | |
60/66A |
- | - | - | - | - | - | 3.2m | 3.2m | 3.0m | 2.2m | 1.5m | 1.5m | 1.5m | 1.6m | 1.5m | 1.1m | 1.1m | 2.0m | |
60/61 |
1.1m | 1.2m | 1.1m | 1.1m | 1.3m | 1.5m | - | - | - | - | - | - | - | - | - | - | - | - | |
60 |
- | - | - | - | - | - | 903,565 | 601,102 | 432,238 | 210,096 | 140,031 | 92,275 | 133,769 | 197,685 | 349,062 | 100,569 | 189,905 | 183,284 | |
600/8 |
- | - | - | - | - | - | 903,565 | 601,102 | 432,238 | 210,096 | 140,031 | 92,275 | 133,769 | 197,685 | 349,062 | 100,569 | 189,905 | 183,284 | |
61 |
- | - | - | - | - | - | 580,523 | 647,835 | 737,660 | 589,587 | 374,344 | 392,126 | 348,568 | 383,610 | 334,226 | 319,424 | 354,981 | 532,011 | |
62 |
1.7m | 1.5m | 1.5m | 1.4m | 1.1m | 1.1m | 1.7m | 1.9m | 1.8m | 1.3m | 1.0m | 1.0m | 1.0m | 984,937 | 757,426 | 620,927 | 600,057 | 1.2m | |
630 |
17,104 | 24,951 | 22,727 | 19,522 | 12,975 | 17,727 | 25,473 | 28,228 | 26,965 | 19,854 | 11,040 | 8,603 | 6,942 | 9,467 | 8,688 | 9,417 | 6,529 | 5,186 | |
631/4 |
- | - | -996 | - | - | - | - | - | - | - | - | - | - | -11,565 | 2,931 | 8,634 | -10,075 | 10,075 | |
635/8 |
2,877 | - | - | - | - | 996 | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
6,234 | 8,590 | 7,068 | 6,553 | 5,241 | 8,988 | 7,576 | 10,280 | 9,229 | 7,135 | 5,418 | 5,742 | 6,992 | 3,102 | 1,512 | 1,927 | 1,010 | 5,153 | |
66A |
7,195 | 64,690 | - | 915,993 | - | - | - | - | 1,591 | - | - | - | - | - | - | 28 | - | - | |
9901 |
380,052 | 167,454 | 342,516 | -697,235 | 326,023 | 296,265 | 520,379 | 407,030 | 311,698 | 274,669 | 350,148 | 284,573 | 323,964 | 425,788 | 419,608 | 313,725 | 220,218 | 245,453 | |
75/76B |
12,019 | 24,932 | 13,064 | 1,636 | 3,239 | 122,994 | 201 | 0 | 0 | 1,059 | 1,685 | 3,476 | 1,923 | 2,042 | 3,406 | 1,162 | 2,313 | 1,764 | |
75 |
11,744 | 24,932 | 13,064 | 1,636 | 3,239 | 114 | 201 | 0 | 0 | 1,059 | 1,685 | 3,476 | 1,923 | 2,042 | 3,406 | 1,162 | 2,313 | 1,764 | |
750 |
- | - | - | - | - | - | - | - | - | - | 1 | 152 | 27 | - | 362 | - | - | - | |
751 |
- | - | - | - | - | - | - | - | - | 1,053 | 1,683 | 3,323 | 1,896 | 1,741 | 3,044 | 1,088 | 1,549 | 1,764 | |
752/9 |
- | - | - | - | - | - | 201 | 0 | 0 | 6 | 1 | 1 | 1 | 301 | - | 74 | 764 | 0 | |
76B |
275 | - | - | - | - | 122,880 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
31,216 | 28,726 | 22,064 | 13,308 | 13,292 | 18,938 | 38,507 | 48,114 | 45,276 | 16,066 | 13,866 | 15,599 | 16,507 | 16,018 | 13,690 | 11,716 | 12,849 | 24,303 | |
65 |
31,216 | 28,726 | 22,064 | 13,308 | 13,292 | 18,938 | 38,507 | 48,114 | 45,276 | 16,066 | 13,866 | 15,599 | 16,507 | 16,018 | 13,690 | 11,716 | 12,849 | 24,303 | |
650 |
- | - | - | - | - | - | 37,330 | 47,780 | 42,853 | 15,427 | 13,504 | 15,298 | 16,129 | 15,711 | 13,142 | 11,308 | 12,849 | 24,081 | |
652/9 |
- | - | - | - | - | - | 1,176 | 334 | 2,423 | 639 | 362 | 301 | 377 | 307 | 548 | 408 | - | 222 | |
9903 |
360,855 | 163,659 | 333,515 | -708,907 | 315,969 | 400,322 | 482,073 | 358,916 | 266,422 | 259,663 | 337,967 | 272,450 | 309,380 | 411,812 | 409,324 | 303,143 | 209,682 | 222,914 | |
67/77 |
97,118 | 4,104 | 100,585 | 67,541 | 90,043 | 63,926 | 157,978 | 147,421 | 112,016 | 106,946 | 118,233 | 96,638 | 112,197 | 150,165 | 151,667 | 114,240 | 83,256 | 93,359 | |
670/3 |
- | - | - | - | - | - | 167,000 | 147,421 | 117,700 | 106,946 | 118,233 | 96,638 | 112,543 | 152,354 | 151,667 | 115,367 | 83,481 | 93,359 | |
77 |
- | - | - | - | - | - | 9,022 | - | 5,684 | - | - | - | 346 | 2,189 | - | 1,127 | 224 | - | |
9904 |
263,737 | 159,555 | 232,930 | -776,448 | 225,926 | 336,396 | 324,095 | 211,495 | 154,406 | 152,717 | 219,734 | 175,812 | 197,184 | 261,647 | 257,657 | 188,903 | 126,425 | 129,554 | |
789 |
- | 75,780 | 160,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | 63,150 | - | - | 75,780 | 160,200 | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
263,737 | 235,335 | 329,980 | -776,448 | 225,926 | 260,616 | 163,895 | 211,495 | 154,406 | 152,717 | 219,734 | 175,812 | 197,184 | 261,647 | 257,657 | 188,903 | 126,425 | 129,554 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
264,396 | 235,439 | 330,304 | -775,676 | 226,772 | 260,846 | 164,230 | 212,335 | 154,840 | 153,434 | 220,717 | 176,483 | 198,171 | 262,987 | 259,340 | 190,683 | 126,780 | 129,554 | |
14P |
659 | 104 | 324 | 772 | 846 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 541,000 | - | 776,000 | - | - | - | - | - | 1.0m | - | - | - | - | - | - | - | - | |
792 |
- | - | - | - | - | - | - | - | - | 1.0m | - | - | - | - | - | - | - | - | |
691/2 |
264,000 | 75,780 | 330,200 | - | 226,000 | 190,000 | 164,000 | 212,000 | 154,000 | 153,000 | 174,000 | 139,000 | 150,000 | 172,000 | 183,000 | 114,000 | 50,000 | 93,200 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,200 | |
6921 |
264,000 | 75,780 | 330,200 | - | 226,000 | 190,000 | 164,000 | 212,000 | 154,000 | 153,000 | 174,000 | 139,000 | 150,000 | 172,000 | 183,000 | 114,000 | 50,000 | 87,000 | |
694/7 |
- | 700,000 | - | - | - | 70,000 | - | - | - | 1.0m | 46,000 | 36,500 | 47,500 | 90,000 | 75,000 | 75,000 | 75,000 | 36,000 | |
694 |
- | 700,000 | - | - | - | - | - | - | - | 1.0m | 46,000 | 36,500 | 47,500 | 90,000 | 75,000 | 75,000 | 75,000 | 36,000 | |
695 |
- | - | - | - | - | 70,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
21.2 | 20.4 | 22.8 | 21.2 | 17.7 | 19.3 | 28.8 | 35.1 | 32.4 | 24.5 | 18 | 18.1 | 17.4 | 18.7 | 14.1 | 11.3 | 11.3 | 12 | |
Men (FTE)1003 |
- | - | - | - | - | - | 25.8 | 30.3 | 27.6 | 20.2 | 15.7 | 16.1 | 15.6 | 17.7 | - | - | - | - | |
Women (FTE)1003 |
- | - | - | - | - | - | 3 | 4.8 | 4.8 | 4.3 | 2.3 | 2 | 1.8 | 1 | - | - | - | - | |
Agency workers1501 |
- | - | - | - | - | - | - | 0.2 | 0.9 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.3 | - | |
Hours worked1013 |
35,613 | 34,220 | 36,749 | 35,610 | 30,220 | 31,996 | 48,791 | 60,845 | 55,757 | 40,886 | 29,923 | 29,857 | 30,537 | 33,238 | 24,647 | 21,053 | 20,086 | 31,291 | |
| Document | |||||||||||||||||||
The notes to these accounts have 10 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 24-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 24 days after the deadline. Filed on 24 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00431113.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 24-08-2026 | 2026-00431113 | |
| 31-12-2024 | abbreviated format | 22-08-2025 | 2025-00408018 | |
| 31-12-2023 | abbreviated format | 23-07-2024 | 2024-00289627 | |
| 31-12-2022 | abbreviated format | 11-08-2023 | 2023-00328896 | |
| 31-12-2021 | abbreviated format | 18-08-2022 | 2022-20303075 | |
| 31-12-2020 | abbreviated format | 12-07-2021 | 2021-34500129 | |
| 31-12-2019 | full format | 09-07-2020 | 2020-28000497 | |
| 31-12-2018 | full format | 24-06-2019 | 2019-22100397 | |
| 31-12-2017 | full format | 16-07-2018 | 2018-33200322 | |
| 31-12-2016 | full format | 03-08-2017 | 2017-40700072 | |
| 31-12-2015 | full format | 12-07-2016 | 2016-31100440 | |
| 31-12-2014 | full format | 25-06-2015 | 2015-21800468 | |
| 31-12-2013 | full format | 04-07-2014 | 2014-26800008 | |
| 31-12-2012 | full format | 09-07-2013 | 2013-28500431 | |
| 31-12-2011 | full format | 27-07-2012 | 2012-34600564 | |
| 31-12-2010 | full format | 02-08-2011 | 2011-37300473 | |
| 31-12-2009 | full format | 20-07-2010 | 2010-34700510 | |
| 31-12-2008 | full format | 23-07-2009 | 2009-47100326 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 397,156 | 192,404 | 365,243 | -677,713 | 338,998 | 313,992 | 545,852 | 435,257 | 338,663 | 294,524 | 361,189 | 293,177 | 330,906 | 435,255 | 428,296 | 323,142 | 226,746 | 250,638 | ||
| 280,841 | 184,506 | 255,657 | -756,926 | 238,901 | 354,123 | 349,568 | 239,722 | 181,371 | 172,572 | 230,775 | 184,415 | 204,126 | 271,114 | 266,345 | 198,320 | 132,954 | 134,740 | ||
| 15,885 | 11,393 | 21,170 | 58,314 | 27,143 | 129,731 | 12,930 | 121,907 | 1.0m | 46,417 | 11,070 | 22,795 | 5,139 | 1,124 | 17,948 | 929 | 11,781 | 16,239 | ||
| 817 | -17,360 | 12,836 | -8,849 | 7,308 | -4,958 | -10,264 | -27,747 | -30,897 | 34,976 | -189,019 | 140,456 | -150,844 | 153,346 | -31,620 | -21,873 | -1,155 | - | ||
| 633,243 | 361,899 | 888,503 | 630,212 | 409,459 | 196,426 | -131,207 | -467,845 | -585,661 | 251,717 | 1.1m | 941,842 | 816,721 | 665,234 | 485,243 | 312,096 | 189,454 | 144,358 | ||
| 11.9% | 5.6% | 11.5% | -25.9% | 12.1% | 10.1% | 14.5% | 11.5% | 9.4% | 11.5% | 18.8% | 16.0% | 17.7% | 21.1% | 23.4% | 24.2% | 16.3% | 11.4% | ||
| 57.1% | 23.0% | 65.0% | 62.3% | 78.4% | 61.7% | 53.8% | 34.1% | 22.8% | 19.9% | 74.4% | 67.5% | 69.7% | 53.4% | 46.1% | 40.8% | 29.3% | 23.3% | ||
| 2.30 | 1.28 | 2.78 | 2.50 | 2.01 | 1.25 | 0.84 | 0.63 | 0.61 | 1.22 | 3.85 | 3.02 | 3.28 | 2.13 | 1.82 | 1.67 | 1.38 | 1.28 | ||
| 2.30 | 1.28 | 2.78 | 2.50 | 2.01 | 1.25 | 0.84 | 0.63 | 0.61 | 1.22 | 3.85 | 3.02 | 3.28 | 2.06 | 1.67 | 1.58 | 1.38 | 1.28 | ||
| 0.75 | 3.34 | 0.54 | 0.60 | 0.28 | 0.62 | 0.86 | 1.93 | 3.39 | 4.04 | 0.34 | 0.48 | 0.43 | 0.87 | 1.17 | 1.45 | 2.41 | 3.30 | ||
| 40.4% | 41.0% | 25.1% | -111.5% | 15.3% | 27.0% | 33.0% | 32.2% | 34.7% | 52.5% | 19.3% | 18.2% | 23.9% | 38.8% | 51.2% | 58.9% | 61.1% | 83.3% | ||
| 23.1% | 9.5% | 16.3% | -69.5% | 12.0% | 16.7% | 17.8% | 11.0% | 7.9% | 10.4% | 14.4% | 12.3% | 16.7% | 20.7% | 23.6% | 24.0% | 17.9% | 19.4% | ||
| 12.72 | 6.70 | 16.55 | -50.93 | 25.50 | - | 14.62 | 9.11 | 7.90 | 19.09 | 26.75 | 19.16 | 20.52 | 27.70 | 32.59 | 28.58 | 17.65 | 10.41 | ||
| 54 days | 60 days | 65 days | 59 days | 61 days | 70 days | 58 days | 76 days | 93 days | 110 days | 91 days | 74 days | 80 days | 80 days | 112 days | 130 days | 94 days | 46 days | ||
| 66 days | 71 days | 69 days | 66 days | 66 days | 122 days | 69 days | 79 days | 64 days | 99 days | 84 days | 103 days | 67 days | 42 days | 52 days | 74 days | 120 days | 124 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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 21 | 21 | 21 | 23 | 20 |
| full-time | 21 | 21 | 20 | 23 | 20 |
| part-time | - | - | 1 | - | - |
| in full-time equivalents | 21 | 21 | 20.5 | 23 | 20 |
| 21.2 | 20.4 | 22.8 | 21.2 | 17.7 | |
| On a permanent contract | 21 | 21 | 21 | 23 | 20 |
| Joined | 1 | 1 | 1 | 5 | 7 |
| Left | 1 | 1 | 3 | 2 | 2 |
| Training hours | 42 | 796 | 460 | 546 | 371 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €15,385 | €11,393 | €21,170 | €33,514 | €27,143 |
| Financial fixed assets | €500 | - | - | €24,800 | - |
| €17,104 | €24,951 | €22,727 | €19,522 | €12,975 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Optis
The operating result for 2025 is 127% higher than in 2024 and the highest since 2019. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 77.0% to 42.7%. Equity is higher and debt is lower.
- 2025 Net result +65% on 2024. The accounts now follow the full format, last year the abbreviated format.