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Optis

Active Public limited companyfounded 2007active for 19 yearsVeldkant 33 A, 2550 KontichKBO/BCE: BE 0887.865.447 subsidiary of iBizz
Part of the group iBizz 19 companies in 2 countries
See the group

Annual accounts 2025

full format, filed on 24-08-2026, 24 days late
€3.2m
▲ 6.8%
€380,052
▲ 127%
€397,156
▲ 106%
€280,841
▲ 52.2%
57.1%
▲ 34.0 percentage points
2.30
▲ 1.02

Money flows

of every €100 of turnover, €8.26 remains as profit in 2025

Balance sheet

balance sheet total €1.1m on 31-12-2025
What the company ownsHow it is paid for

in 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.

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

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

people who joined people who left

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 Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 1.1m1.7m1.4m1.1m1.9m2.0m1.8m1.9m2.0m1.5m1.5m1.4m1.2m1.3m1.1m786,248706,816668,185
21/28 22,36027,09040,93167,2881.1m1.1m1.1m1.1m1.0m48,93422,37122,3418,1509,95318,2979,03817,52612,273
22/27 21,86027,09040,93142,48828,49615,60328,72441,26755,49648,93422,37122,3418,1509,95318,2979,03817,52612,273
23 21,86025,18340,93142,48828,49614,20223,93833,09643,94133,99422,37122,3418,1509,95318,2979,03817,52612,273
24 -1,907---1,4014,7868,17111,55514,940--------
28 500--24,8001.0m1.0m1.1m1.1m975,205---------
280/1 ------1.1m1.1m975,205---------
280 ------1.1m1.1m975,205---------
29/58 1.1m1.7m1.4m1.1m815,413968,785709,510800,564923,7371.4m1.5m1.4m1.2m1.3m1.1m777,210689,291655,912
3 -------------42,78292,23042,738-1,183
37 -------------42,78292,23042,738-1,183
40/41 1.1m1.6m1.3m1.0m760,201939,071666,579748,343842,1471.3m1.4m1.1m1.1m943,886869,743592,188525,567488,939
40 472,756492,821530,614438,190449,195566,045574,924740,604841,806719,672463,857361,335400,453439,918550,254460,441347,506274,779
41 616,2831.1m812,455581,308311,006373,02591,6557,739341580,000975,160788,324658,567503,969319,489131,747178,061214,160
54/58 12,61411,79729,15716,32125,17017,86222,82033,08460,83191,72956,752245,771105,315256,159102,813134,433156,306157,461
490/1 19,35318,37016,68214,69530,04211,85220,11119,13720,75923,19211,61611,58811,08511,5099,0007,8517,4178,328
Balance sheet: equity and liabilities
10/49 1.1m1.7m1.4m1.1m1.9m2.0m1.8m1.9m2.0m1.5m1.5m1.4m1.2m1.3m1.1m786,248706,816668,185
10/15 652,726388,989929,434696,5041.5m1.2m980,630656,535445,040290,6341.1m964,183824,871675,187503,540320,883206,980155,554
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,00062,00062,000-------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 590,330326,330867,330634,1801.4m1.2m918,400594,200382,200228,2001.1m901,200762,200612,200440,200257,200143,20093,200
130/1 6,2006,2006,2006,2006,2006,200------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 63,15063,150138,930235,980235,980235,980160,200-----------
133 520,980256,980722,200392,0001.2m942,000752,000588,000376,000222,0001.1m895,000756,000606,000434,000251,000137,00087,000
14 3966591043247728462303358404347179836719871,3401,6831,780354
16 2,877--996996996------------
160/5 2,877--996996996------------
160 2,877--996996996------------
17/49 487,7631.3m500,405420,302405,954772,358840,7161.3m1.5m1.2m391,838465,176358,699589,103588,543465,365499,837512,631
42/48 487,7631.3m500,405420,302405,954772,358840,7161.3m1.5m1.2m391,838465,176358,699589,103588,543465,114499,837511,554
44 204,014238,753212,090191,310226,512517,099279,669270,227203,727217,831118,832137,08588,42667,11797,52684,973179,703243,244
440/4 204,014238,753212,090191,310226,512517,099279,669270,227203,727217,831118,832137,08588,42667,11797,52684,973179,703243,244
46 -------------23,43953,53522,937-6,888
45 283,749295,367273,316228,992179,442167,260316,048458,191434,770265,045227,006291,591222,773408,548362,482271,364245,134159,761
450/3 37,54180,11179,37837,66841,92760,021142,685265,121239,858119,326121,423180,236112,627302,268276,016209,086175,91993,222
454/9 246,208215,256193,938191,324137,515107,239173,363193,069194,912145,718105,583111,356110,147106,28086,46662,27869,21566,539
47/48 -764,50915,000--88,000245,000539,991870,901680,00046,00036,50047,50090,00075,00085,84075,000101,660
492/3 ---------10,016-----251-1,077
Income statement
70/76A ------3.7m3.6m3.4m2.4m1.9m1.8m1.8m2.0m1.9m1.4m1.4m2.2m
70 3.2m3.0m3.0m2.7m2.7m2.9m3.6m3.5m3.3m2.4m1.9m1.8m1.8m2.0m1.8m1.3m1.4m2.2m
71 -------------42,782-61,01352,42351,372-11,25811,258
76A 181---662,424------------
9900 2.1m1.8m1.9m1.7m1.5m1.5m------------
60/66A ------3.2m3.2m3.0m2.2m1.5m1.5m1.5m1.6m1.5m1.1m1.1m2.0m
60/61 1.1m1.2m1.1m1.1m1.3m1.5m------------
60 ------903,565601,102432,238210,096140,03192,275133,769197,685349,062100,569189,905183,284
600/8 ------903,565601,102432,238210,096140,03192,275133,769197,685349,062100,569189,905183,284
61 ------580,523647,835737,660589,587374,344392,126348,568383,610334,226319,424354,981532,011
62 1.7m1.5m1.5m1.4m1.1m1.1m1.7m1.9m1.8m1.3m1.0m1.0m1.0m984,937757,426620,927600,0571.2m
630 17,10424,95122,72719,52212,97517,72725,47328,22826,96519,85411,0408,6036,9429,4678,6889,4176,5295,186
631/4 ---996-----------11,5652,9318,634-10,07510,075
635/8 2,877----996------------
640/8 6,2348,5907,0686,5535,2418,9887,57610,2809,2297,1355,4185,7426,9923,1021,5121,9271,0105,153
66A 7,19564,690-915,993----1,591------28--
9901 380,052167,454342,516-697,235326,023296,265520,379407,030311,698274,669350,148284,573323,964425,788419,608313,725220,218245,453
75/76B 12,01924,93213,0641,6363,239122,994201001,0591,6853,4761,9232,0423,4061,1622,3131,764
75 11,74424,93213,0641,6363,239114201001,0591,6853,4761,9232,0423,4061,1622,3131,764
750 ----------115227-362---
751 ---------1,0531,6833,3231,8961,7413,0441,0881,5491,764
752/9 ------201006111301-747640
76B 275----122,880------------
65/66B 31,21628,72622,06413,30813,29218,93838,50748,11445,27616,06613,86615,59916,50716,01813,69011,71612,84924,303
65 31,21628,72622,06413,30813,29218,93838,50748,11445,27616,06613,86615,59916,50716,01813,69011,71612,84924,303
650 ------37,33047,78042,85315,42713,50415,29816,12915,71113,14211,30812,84924,081
652/9 ------1,1763342,423639362301377307548408-222
9903 360,855163,659333,515-708,907315,969400,322482,073358,916266,422259,663337,967272,450309,380411,812409,324303,143209,682222,914
67/77 97,1184,104100,58567,54190,04363,926157,978147,421112,016106,946118,23396,638112,197150,165151,667114,24083,25693,359
670/3 ------167,000147,421117,700106,946118,23396,638112,543152,354151,667115,36783,48193,359
77 ------9,022-5,684---3462,189-1,127224-
9904 263,737159,555232,930-776,448225,926336,396324,095211,495154,406152,717219,734175,812197,184261,647257,657188,903126,425129,554
789 -75,780160,200---------------
689 --63,150--75,780160,200-----------
9905 263,737235,335329,980-776,448225,926260,616163,895211,495154,406152,717219,734175,812197,184261,647257,657188,903126,425129,554
Appropriation of the result
9906 264,396235,439330,304-775,676226,772260,846164,230212,335154,840153,434220,717176,483198,171262,987259,340190,683126,780129,554
14P 659104324772846-------------
791/2 -541,000-776,000-----1.0m--------
792 ---------1.0m--------
691/2 264,00075,780330,200-226,000190,000164,000212,000154,000153,000174,000139,000150,000172,000183,000114,00050,00093,200
6920 -----------------6,200
6921 264,00075,780330,200-226,000190,000164,000212,000154,000153,000174,000139,000150,000172,000183,000114,00050,00087,000
694/7 -700,000---70,000---1.0m46,00036,50047,50090,00075,00075,00075,00036,000
694 -700,000-------1.0m46,00036,50047,50090,00075,00075,00075,00036,000
695 -----70,000------------
Social balance sheet
9087 21.220.422.821.217.719.328.835.132.424.51818.117.418.714.111.311.312
Men (FTE)1003 ------25.830.327.620.215.716.115.617.7----
Women (FTE)1003 ------34.84.84.32.321.81----
Agency workers1501 -------0.20.90.60.10.10.10.10.50.10.3-
Hours worked1013 35,61334,22036,74935,61030,22031,99648,79160,84555,75740,88629,92329,85730,53733,23824,64721,05320,08631,291
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 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 PDF
31-12-2024 abbreviated format 22-08-2025 2025-00408018 PDF
31-12-2023 abbreviated format 23-07-2024 2024-00289627 PDF
31-12-2022 abbreviated format 11-08-2023 2023-00328896 PDF
31-12-2021 abbreviated format 18-08-2022 2022-20303075 PDF
31-12-2020 abbreviated format 12-07-2021 2021-34500129 PDF
31-12-2019 full format 09-07-2020 2020-28000497 PDF
31-12-2018 full format 24-06-2019 2019-22100397 PDF
31-12-2017 full format 16-07-2018 2018-33200322 PDF
31-12-2016 full format 03-08-2017 2017-40700072 PDF
31-12-2015 full format 12-07-2016 2016-31100440 PDF
31-12-2014 full format 25-06-2015 2015-21800468 PDF
31-12-2013 full format 04-07-2014 2014-26800008 PDF
31-12-2012 full format 09-07-2013 2013-28500431 PDF
31-12-2011 full format 27-07-2012 2012-34600564 PDF
31-12-2010 full format 02-08-2011 2011-37300473 PDF
31-12-2009 full format 20-07-2010 2010-34700510 PDF
31-12-2008 full format 23-07-2009 2009-47100326 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
397,156192,404365,243-677,713338,998313,992545,852435,257338,663294,524361,189293,177330,906435,255428,296323,142226,746250,638
280,841184,506255,657-756,926238,901354,123349,568239,722181,371172,572230,775184,415204,126271,114266,345198,320132,954134,740
15,88511,39321,17058,31427,143129,73112,930121,9071.0m46,41711,07022,7955,1391,12417,94892911,78116,239
817-17,36012,836-8,8497,308-4,958-10,264-27,747-30,89734,976-189,019140,456-150,844153,346-31,620-21,873-1,155-
633,243361,899888,503630,212409,459196,426-131,207-467,845-585,661251,7171.1m941,842816,721665,234485,243312,096189,454144,358
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%
2.301.282.782.502.011.250.840.630.611.223.853.023.282.131.821.671.381.28
2.301.282.782.502.011.250.840.630.611.223.853.023.282.061.671.581.381.28
0.753.340.540.600.280.620.861.933.394.040.340.480.430.871.171.452.413.30
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%
12.726.7016.55-50.9325.50-14.629.117.9019.0926.7519.1620.5227.7032.5928.5817.6510.41
54 days60 days65 days59 days61 days70 days58 days76 days93 days110 days91 days74 days80 days80 days112 days130 days94 days46 days
66 days71 days69 days66 days66 days122 days69 days79 days64 days99 days84 days103 days67 days42 days52 days74 days120 days124 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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date2121212320
full-time2121202320
part-time--1--
in full-time equivalents212120.52320
21.220.422.821.217.7
On a permanent contract2121212320
Joined11157
Left11322
Training hours42796460546371

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
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.

Large changes and their cause
  • 2025 Net result +65% on 2024. The accounts now follow the full format, last year the abbreviated format.

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