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OPTITEC

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Private limited company·Reparatie en onderhoud van elektrische apparatuur· 3 yrs active
Rue Bas-Coron (Thu) 31 ·7971 Beloeil, Belgium
BE 0797.912.496
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Turnover
EBIT margin
Net result€-3k
Working capital€-5k
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 29-08-2025 with the NBB · fiscal year 2024 · micro
€-10k€0€10k€20k€30kOperating result 2023: €25k€25kNet result 2023: €18k€18kOperating result 2024: €-2k€-2kNet result 2024: €-3k€-3k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 33 · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 40.3% 47.4%
better than 44% of 149 sector peers
Net result €-3k €17k
better than 16% of 149 sector peers
Equity €22k €46k
better than 35% of 149 sector peers
Gross operating margin €13k €38k
better than 22% of 149 sector peers
Total assets €55k €97k
better than 27% of 149 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€13k
-60.4% -20% vs sector
Net profit
€-3k
-123% vs sector
Cash flow
€12k
-52.3% -7% vs sector
Total assets
€55k
-21.5% +4% vs sector
Equity
€22k
-12.1% ≈ vs sector
Working capital
€-5k
-131% vs sector
Income taxes
€0
-100.0% -100% vs sector
Debt
€33k
-26.8% +32% vs sector
Debt ≤ 1y
€25k
-0.2% ≈ vs sector
Debt > 1y
€8k
-60.0% ≈ vs sector
Current ratio
0.79
-41.1% -63% vs sector
Quick ratio
0.79
-41.1% -63% vs sector
Solvency
40.3%
+12.0% -24% vs sector
Debt / equity
1.48
-16.7% +35% vs sector
ROE
-13.8%
-120% vs sector
ROA
-5.6%
-114% vs sector
Interest coverage
11.94
-90.4% -95% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€13k
Net profit€-3k
Cash flow€12k
Staff costs
Income taxes€0
Dividends
Total assets€55k
Equity€22k
Debt€33k
of which ≤ 1y€25k
of which > 1y€8k
Working capital€-5k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.79
Quick ratio0.79
Working capital ratio-9.4%
Solvency40.3%
Debt / equity1.48
Long-term debt ratio0.36
Interest coverage11.94
Gross margin
Net margin
ROA-5.6%
ROE-13.8%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€55k
Fixed assets 21/28€35k
Tangible fixed assets 22/27€34k
Financial fixed assets 28€1k
Current assets 29/58€20k
Amounts receivable within one year 40/41€17k
Cash & bank 54/58€3k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€55k
Equity 10/15€22k
Contributions / capital 10/11€7k
Reserves 13€18k
Accumulated profits (losses) 14€-3k
Amounts payable 17/49€33k
Amounts payable after one year 17€8k
Amounts payable within one year 42/48€25k
Trade debts payable within one year 44€6k
Income statement
Gross operating margin 9900€13k
Operating result 9901€-2k
Financial income 75€320
Financial charges 65€1k
Result before taxes 9903€-3k
Income taxes 67/77€0
Net result for the period 9904€-3k
Result to be appropriated 9905€-3k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
38 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.