Equity
OPTIVAN paid out €117,010 in dividends. That is 100% of the 2025 profit.
OPTIVAN paid out €117,010 in dividends. That is 100% of the 2025 profit.
The accounts state no turnover.
In 2025, nobody joined and 1 person left.
Short-term debts rose from €96,570 to €186,430.
Two of the last ten came late. The 2018 accounts came latest: 27 days after the end of the period.
Higher net result than 95% of companies in retail trade. Sector median €5,048 · 22,907 companies.
The dashed line is the sector median: 0.6% across 40,275 companies (NACE 47, micro).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 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% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 47, micro). It does better than 92% of them on solvency, 87% on liquidity, 75% on profitability and 39% on growth.
The bankruptcy probability was computed on 09-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 31,368 companies had the same profile as OPTIVAN has now. Each dot stands for 79 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of OPTIVAN itself: < 0.1% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| 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% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 31,368 companies, not a prediction for OPTIVAN. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 5.87 (10.09 in 2024), above the usual 1.5. Short-term debt is 16.8% and cash 30.1% of total assets. 16.8% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 26 days before the deadline. In the sector (NACE 47), the median for financial year 2024 was on the deadline day, and 47% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| OPTIVAN Lommel | €1.1m | €228,887 | 83.2% | - |
| STEPHS-VISION Beringen | €1.1m | €215,121 | 86.8% | - |
| Het Optiekhuys Leuven | €1.0m | €240,990 | 74.0% | - |
| JO-VE Lommel | €0.9m | €196,344 | 47.6% | - |
| OPTIEK ILSE GERARD Beringen | €1.0m | €236,230 | 83.0% | - |
| 't Brillenhuys Leopoldsburg | €1.5m | €261,456 | 22.5% | - |
| OPTIEK STEPHAN TRUYERS Houthalen-Helchteren | €1.0m | €184,119 | 71.9% | - |
These companies have the same main activity as OPTIVAN: retail sale of prescription glasses, lenses and sunglasses (NACE 47742). They are comparable in size and age: total assets between €862,000 and €1.5m, founded between 1998 and 2007.
OPTIVAN files the micro format. That format states no turnover. The gross margin rose from €128,841 in 2006 to €228,887 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €690,000. Estimated: probably between €490,000 and €1.3m.
Higher than 90% of 22,924 companies in 2025.
Higher than 89% of 22,052 companies in 2025.
Higher than 70% of 22,202 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
In 2025, nobody joined and 1 person left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
1.1m | 1.0m | 1.0m | 1.0m | 1.0m | 952,026 | 759,912 | 630,806 | 556,292 | 457,471 | 374,601 | 337,760 | 249,218 | 198,033 | 147,753 | 210,849 | 197,717 | 232,264 | 344,024 | 332,115 | |
21/28 |
17,117 | 47,415 | 88,424 | 134,210 | 180,271 | 135,868 | 82,799 | 112,090 | 141,021 | 168,800 | 65,014 | 8,282 | 27,238 | 58,852 | 90,491 | 97,502 | 126,561 | 99,252 | 118,210 | 135,084 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 178 | 1,428 | 2,678 | 3,928 | 5,178 | 6,428 | 7,678 | |
22/27 |
17,117 | 47,415 | 88,424 | 134,210 | 180,271 | 135,868 | 82,799 | 112,090 | 141,021 | 168,800 | 65,014 | 8,282 | 27,238 | 58,674 | 89,063 | 94,824 | 122,633 | 94,074 | 111,782 | 127,406 | |
23 |
- | - | 0 | 167 | 611 | 1,672 | 1,235 | 1,852 | 2,470 | - | - | 5,198 | 10,396 | 15,595 | 20,793 | 452 | 1,904 | 3,357 | 4,809 | 4,000 | |
24 |
17,117 | 34,238 | 62,070 | 94,510 | 126,951 | 68,309 | 2,500 | 17,997 | 33,133 | 50,204 | 65,014 | 1,027 | 349 | 12,151 | 22,906 | 34,572 | 46,267 | 240 | 479 | 896 | |
26 |
- | 13,177 | 26,355 | 39,532 | 52,709 | 65,887 | 79,064 | 92,241 | 105,419 | 118,596 | - | 2,057 | 16,493 | 30,928 | 45,364 | 59,800 | 74,461 | 90,477 | 106,494 | 122,510 | |
29/58 |
1.1m | 974,804 | 921,322 | 875,419 | 825,759 | 816,158 | 677,113 | 518,715 | 415,271 | 288,671 | 309,587 | 329,478 | 221,980 | 139,181 | 57,261 | 113,347 | 71,156 | 133,012 | 225,815 | 197,032 | |
3 |
42,212 | 48,028 | 38,733 | 37,217 | 31,009 | 29,676 | 34,430 | 31,830 | 29,836 | 29,789 | 29,611 | 27,755 | 28,073 | 29,000 | 27,508 | 38,010 | 39,853 | 40,859 | 35,158 | 35,193 | |
30/36 |
42,212 | 48,028 | 38,733 | 37,217 | 31,009 | 29,676 | 34,430 | 31,830 | 29,836 | 29,789 | 29,611 | 27,755 | 28,073 | 29,000 | 27,508 | 38,010 | 39,853 | 40,859 | 35,158 | 35,193 | |
40/41 |
29,941 | 30,821 | 11,916 | 8,919 | 433 | 1,548 | 7,226 | 12,296 | 1,848 | 36,080 | 32 | 84 | 1,942 | 7,287 | 5,558 | 1,877 | 14,810 | 5,392 | 1,620 | - | |
40 |
27,505 | 0 | 590 | 0 | 408 | 44 | - | - | - | 36,039 | - | 25 | 702 | 4,695 | 1,027 | 1,877 | 1,187 | - | 696 | - | |
41 |
2,436 | 30,821 | 11,326 | 8,919 | 25 | 1,504 | 7,226 | 12,296 | 1,848 | 42 | 32 | 59 | 1,240 | 2,592 | 4,530 | - | 13,623 | 5,392 | 925 | - | |
50/53 |
684,060 | 516,362 | 654,877 | 315,730 | 299,999 | 143,159 | 124,809 | 105,297 | 99,596 | - | - | - | - | - | - | - | - | 51,201 | 102,429 | - | |
54/58 |
334,018 | 376,506 | 212,724 | 484,020 | 475,493 | 620,693 | 489,836 | 350,117 | 278,138 | 221,532 | 276,946 | 298,824 | 190,191 | 102,894 | 22,149 | 71,734 | 16,416 | 35,527 | 84,078 | 159,792 | |
490/1 |
3,981 | 3,087 | 3,072 | 29,533 | 18,825 | 21,082 | 20,813 | 19,175 | 5,854 | 1,269 | 2,998 | 2,816 | 1,774 | - | 2,047 | 1,726 | 77 | 32 | 2,530 | 2,047 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
1.1m | 1.0m | 1.0m | 1.0m | 1.0m | 952,026 | 759,912 | 630,806 | 556,292 | 457,471 | 374,601 | 337,760 | 249,218 | 198,033 | 147,753 | 210,849 | 197,717 | 232,264 | 344,024 | 332,115 | |
10/15 |
924,899 | 924,899 | 941,628 | 910,022 | 892,238 | 868,619 | 721,975 | 582,672 | 470,413 | 387,210 | 297,881 | 213,259 | 217,943 | 164,704 | 101,429 | 153,815 | 110,709 | 88,348 | 151,316 | 114,908 | |
10/11 |
18,600 | 18,600 | 20,460 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | |
13 |
906,299 | 906,299 | 921,168 | 891,422 | 873,638 | 850,019 | 703,375 | 564,072 | 451,813 | 347,210 | 257,881 | 173,259 | 177,943 | 124,704 | 61,429 | 113,815 | 70,709 | 48,348 | 111,316 | 74,908 | |
130/1 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |
1311 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
906,299 | 906,299 | 921,168 | 889,562 | 871,778 | 848,159 | 701,515 | 562,212 | 449,953 | 343,210 | 253,881 | 169,259 | 173,943 | 120,704 | 57,429 | 109,815 | 66,709 | 44,348 | 107,316 | 70,908 | |
14 |
- | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
186,430 | 97,320 | 68,118 | 99,607 | 113,791 | 83,407 | 37,936 | 48,134 | 85,880 | 70,260 | 76,720 | 124,501 | 31,275 | 33,329 | 46,324 | 57,034 | 87,009 | 143,916 | 192,709 | 217,207 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,477 | 51,368 | 90,675 | 128,461 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,477 | 51,368 | 90,675 | 128,461 | |
42/48 |
186,430 | 96,570 | 68,118 | 99,607 | 113,791 | 78,529 | 33,133 | 43,330 | 81,739 | 70,253 | 76,720 | 124,496 | 31,269 | 33,329 | 46,287 | 57,032 | 76,485 | 92,481 | 102,027 | 88,602 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,477 | 40,890 | 39,308 | 37,786 | 36,323 | |
44 |
34,718 | 63,377 | 27,669 | 54,525 | 39,596 | 47,663 | 9,182 | 21,548 | 40,230 | 34,476 | 35,737 | 20,209 | 16,512 | 14,768 | 26,551 | 23,436 | 29,459 | 39,934 | 40,232 | 21,657 | |
440/4 |
34,718 | 63,377 | 27,669 | 54,525 | 39,596 | 47,663 | 9,182 | 21,548 | 40,230 | 34,476 | 35,737 | 20,209 | 16,512 | 14,768 | 26,551 | 23,436 | 29,459 | 39,934 | 40,232 | 21,657 | |
45 |
40,553 | 33,193 | 40,449 | 35,921 | 64,781 | 30,823 | 23,909 | 21,739 | 20,110 | 35,777 | 40,983 | 19,286 | 14,746 | 18,561 | 19,735 | 23,119 | 6,135 | 13,239 | 24,010 | 27,241 | |
450/3 |
22,854 | 22,026 | 24,062 | 20,671 | 54,782 | 19,223 | 15,030 | 12,326 | 11,560 | 26,496 | 34,852 | 11,800 | 7,197 | 12,047 | 9,127 | 14,012 | 3,300 | 7,067 | 21,237 | 19,403 | |
454/9 |
17,698 | 11,167 | 16,387 | 15,250 | 9,999 | 11,600 | 8,878 | 9,413 | 8,549 | 9,281 | 6,131 | 7,487 | 7,548 | 6,514 | 10,609 | 9,107 | 2,835 | 6,172 | 2,773 | 7,838 | |
47/48 |
111,160 | - | 0 | 9,160 | 9,414 | 43 | 43 | 43 | 21,400 | - | - | 85,000 | 12 | - | - | - | - | - | - | 3,380 | |
492/3 |
- | 750 | - | - | 0 | 4,879 | 4,804 | 4,804 | 4,141 | 7 | - | 5 | 6 | - | 37 | 3 | 47 | 68 | 6 | 145 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | 0 | 484 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
228,887 | 239,553 | 299,000 | 324,224 | 380,050 | 267,645 | 275,730 | 239,772 | 251,873 | 217,210 | 221,440 | 179,615 | 142,914 | 160,282 | 140,237 | 121,435 | 88,109 | 90,884 | 103,621 | 128,841 | |
62 |
81,424 | 84,429 | 65,637 | 74,240 | 57,045 | 35,871 | 44,088 | 42,532 | 41,542 | 43,492 | 44,933 | 37,468 | 31,865 | 33,954 | 31,898 | 27,665 | 17,878 | 20,117 | 30,328 | 37,104 | |
630 |
30,298 | 44,909 | 45,785 | 46,062 | 31,877 | 28,657 | 23,256 | 31,350 | 30,866 | 30,249 | 23,573 | 20,240 | 31,614 | 32,686 | 33,002 | 29,059 | 30,594 | 18,958 | 19,135 | 18,821 | |
640/8 |
1,226 | 1,971 | 1,944 | 2,080 | 1,777 | 1,499 | 1,303 | 1,547 | 1,481 | 1,409 | 1,099 | 2,339 | 2,575 | 2,366 | 2,243 | 2,175 | 7,373 | 763 | 554 | 410 | |
66A |
- | - | - | - | - | - | - | - | 237 | 73 | 123 | 42 | 42 | - | 293 | - | - | - | - | - | |
9901 |
115,940 | 108,245 | 185,634 | 201,842 | 289,351 | 201,617 | 207,083 | 164,343 | 177,748 | 141,988 | 151,836 | 119,569 | 76,860 | 91,276 | 73,094 | 62,535 | 32,263 | 51,046 | 53,604 | 72,506 | |
75/76B |
42,573 | 21,001 | 12,866 | 14,054 | 36,640 | 8,418 | 2,768 | 2,337 | 129 | 813 | 1,312 | 1,856 | 404 | 213 | 2,027 | 333 | 1,656 | 7,029 | 1,272 | 3,787 | |
75 |
42,573 | 21,001 | 12,866 | 14,054 | 36,640 | 8,418 | 2,768 | 2,337 | 129 | 813 | 1,312 | 1,856 | 404 | 213 | 2,027 | 333 | 1,656 | 7,029 | 1,272 | 3,787 | |
65/66B |
3,280 | -1,943 | 6,169 | 47,946 | 858 | 1,921 | 1,014 | 659 | 2,546 | 1,326 | 1,331 | 1,443 | 1,124 | 894 | 1,595 | 2,035 | 3,776 | 5,589 | 6,688 | 8,224 | |
65 |
3,280 | -1,943 | 6,169 | 47,946 | 858 | 1,921 | 1,014 | 659 | 2,546 | 1,326 | 1,331 | 1,443 | 1,124 | 894 | 1,595 | 2,035 | 3,776 | 5,589 | 6,688 | 8,224 | |
9903 |
155,233 | 131,189 | 192,331 | 167,950 | 325,133 | 208,115 | 208,837 | 166,021 | 175,330 | 141,475 | 151,693 | 119,940 | 76,099 | 90,596 | 73,233 | 60,834 | 30,142 | 52,486 | 48,189 | 68,069 | |
67/77 |
38,223 | 35,658 | 56,123 | 60,836 | 100,492 | 61,471 | 69,533 | 53,762 | 70,728 | 52,145 | 67,072 | 39,624 | 22,859 | 27,321 | 25,619 | 17,728 | 7,782 | 15,454 | 11,781 | 14,064 | |
9904 |
117,010 | 95,531 | 136,208 | 107,113 | 224,641 | 146,643 | 139,304 | 112,259 | 104,602 | 89,330 | 84,622 | 80,316 | 53,240 | 63,275 | 47,614 | 43,106 | 22,360 | 37,032 | 36,408 | 54,004 | |
9905 |
117,010 | 95,531 | 136,208 | 107,113 | 224,641 | 146,643 | 139,304 | 112,259 | 104,602 | 89,330 | 84,622 | 80,316 | 53,240 | 63,275 | 47,614 | 43,106 | 22,360 | 37,032 | 36,408 | 54,004 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
117,010 | 95,531 | 136,208 | 107,113 | 224,641 | 146,643 | 139,304 | 112,259 | 104,602 | 89,330 | 84,622 | 80,316 | 53,240 | 63,275 | 47,614 | 43,106 | 22,360 | 37,032 | 36,408 | 54,004 | |
791/2 |
117,010 | 112,259 | 104,602 | 89,330 | 201,022 | - | - | - | 2,140 | - | - | 4,684 | - | - | 52,386 | - | - | 100,000 | - | - | |
691/2 |
117,010 | 95,531 | 136,208 | 107,113 | 224,641 | 146,643 | 139,304 | 112,259 | 106,742 | 89,330 | 84,622 | - | 53,240 | 63,275 | - | 43,106 | 22,360 | 37,032 | 36,408 | 44,004 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,605 | |
6921 |
117,010 | 95,531 | 136,208 | 107,113 | 224,641 | 146,643 | 139,304 | 112,259 | 106,742 | 89,330 | 84,622 | - | 53,240 | 63,275 | - | 43,106 | 22,360 | 37,032 | 36,408 | 42,399 | |
694/7 |
117,010 | 112,259 | 104,602 | 89,330 | 201,022 | - | - | - | - | - | - | 85,000 | - | - | 100,000 | - | - | 100,000 | - | 10,000 | |
694 |
117,010 | 112,259 | 104,602 | 89,330 | 201,022 | - | - | - | - | - | - | 85,000 | - | - | 100,000 | - | - | 100,000 | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | |
| Social balance sheet | |||||||||||||||||||||
9087 |
2.7 | 2.3 | 1.4 | 2.7 | 2.3 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 1.6 | 1.3 | 1 | 1 | 1 | 1 | 0.7 | 0.6 | 1 | 1.5 | |
Hours worked1013 |
2,674 | 2,967 | 2,422 | 3,036 | 2,716 | 1,889 | 2,234 | 2,214 | 2,223 | 2,080 | 2,625 | 2,272 | 1,573 | 1,519 | 1,742 | 1,789 | 1,112 | 365 | 1,553 | 2,345 | |
| Document | |||||||||||||||||||||
The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 27-04-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 27-04-2026 | 2026-00088138 | |
| 31-12-2024 | micro format | 02-07-2025 | 2025-00214850 | |
| 31-12-2023 | abbreviated format | 10-07-2024 | 2024-00230986 | |
| 31-12-2022 | micro format | 14-07-2023 | 2023-00237144 | |
| 31-12-2021 | micro format | 25-07-2022 | 2022-20218750 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-32600377 | |
| 31-12-2019 | micro format | 06-08-2020 | 2020-39500273 | |
| 31-12-2018 | micro format | 27-08-2019 | 2019-51600554 | |
| 31-12-2017 | micro format | 26-06-2018 | 2018-23300120 | |
| 31-12-2016 | micro format | 19-06-2017 | 2017-18600542 | |
| 31-12-2015 | abbreviated format | 22-06-2016 | 2016-20800233 | |
| 31-12-2014 | abbreviated format | 22-06-2015 | 2015-19900399 | |
| 31-12-2013 | abbreviated format | 07-08-2014 | 2014-40500049 | |
| 31-12-2012 | abbreviated format | 27-08-2013 | 2013-48200112 | |
| 31-12-2011 | abbreviated format | 03-07-2012 | 2012-25200598 | |
| 31-12-2010 | abbreviated format | 28-06-2011 | 2011-22200303 | |
| 31-12-2009 | abbreviated format | 30-06-2010 | 2010-25000165 | |
| 31-12-2008 | abbreviated format | 09-07-2009 | 2009-39500306 | |
| 31-12-2007 | abbreviated format | 07-07-2008 | 2008-37000378 | |
| 31-12-2006 | abbreviated format | 04-07-2007 | 2007-35200088 | |
| 31-12-2005 | abbreviated format | 04-08-2006 | 2006-61001879 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146,238 | 153,153 | 231,419 | 247,903 | 321,228 | 230,274 | 230,339 | 195,693 | 208,614 | 172,237 | 175,409 | 139,808 | 108,474 | 123,962 | 106,096 | 91,594 | 62,857 | 70,004 | 72,739 | 91,327 | ||
| 147,308 | 140,439 | 181,993 | 153,175 | 256,518 | 175,300 | 162,559 | 143,610 | 135,469 | 119,579 | 108,194 | 100,556 | 84,854 | 95,961 | 80,616 | 72,165 | 52,955 | 55,990 | 55,542 | 72,825 | ||
| 0 | 3,899 | 0 | 0 | 76,280 | 81,726 | 2,500 | 2,420 | 3,087 | 134,035 | 80,305 | 1,283 | 0 | 1,047 | 25,991 | 0 | 57,903 | 0 | 2,261 | 5,000 | ||
| -42,487 | 163,782 | -271,296 | 8,527 | -145,200 | 130,857 | 139,719 | 71,979 | 56,606 | -55,413 | -21,878 | 108,633 | 87,297 | 80,745 | -49,585 | 55,318 | -19,111 | -48,550 | -75,714 | - | ||
| 907,783 | 878,235 | 853,204 | 775,813 | 711,967 | 737,629 | 643,980 | 475,385 | 333,532 | 218,417 | 232,867 | 204,983 | 190,711 | 105,852 | 10,975 | 56,315 | -5,328 | 40,531 | 123,787 | 108,430 | ||
| 83.2% | 90.5% | 93.3% | 90.1% | 88.7% | 91.2% | 95.0% | 92.4% | 84.6% | 84.6% | 79.5% | 63.1% | 87.5% | 83.2% | 68.6% | 73.0% | 56.0% | 38.0% | 44.0% | 34.6% | ||
| 5.87 | 10.09 | 13.53 | 8.79 | 7.26 | 10.39 | 20.44 | 11.97 | 5.08 | 4.11 | 4.04 | 2.65 | 7.10 | 4.18 | 1.24 | 1.99 | 0.93 | 1.44 | 2.21 | 2.22 | ||
| 5.64 | 9.60 | 12.96 | 8.42 | 6.98 | 10.02 | 19.40 | 11.24 | 4.72 | 3.68 | 3.65 | 2.42 | 6.20 | 3.31 | 0.64 | 1.32 | 0.41 | 1.00 | 1.87 | 1.83 | ||
| 0.20 | 0.11 | 0.07 | 0.11 | 0.13 | 0.10 | 0.05 | 0.08 | 0.18 | 0.18 | 0.26 | 0.58 | 0.14 | 0.20 | 0.46 | 0.37 | 0.79 | 1.63 | 1.27 | 1.89 | ||
| 12.7% | 10.3% | 14.5% | 11.8% | 25.2% | 16.9% | 19.3% | 19.3% | 22.2% | 23.1% | 28.4% | 37.7% | 24.4% | 38.4% | 46.9% | 28.0% | 20.2% | 41.9% | 24.1% | 47.0% | ||
| 10.5% | 9.3% | 13.5% | 10.6% | 22.3% | 15.4% | 18.3% | 17.8% | 18.8% | 19.5% | 22.6% | 23.8% | 21.4% | 32.0% | 32.2% | 20.4% | 11.3% | 15.9% | 10.6% | 16.3% | ||
| 44.59 | -78.80 | 37.51 | 5.17 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 3 | 2 | 2 | 3 |
| full-time | - | 0 | 0 | 0 | 0 |
| part-time | 2 | 3 | 2 | 2 | 3 |
| in full-time equivalents | 1.5 | 2.3 | 1.4 | 1.4 | 2.2 |
| 2 | 2 | 1.4 | 1.9 | 1.7 | |
| On a permanent contract | 2 | 2 | 2 | 2 | 2 |
| Joined | 0 | 1 | - | 1 | 2 |
| Left | 1 | 0 | - | 2 | 1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €3,899 | - | - | €76,280 |
| €30,298 | €44,909 | €45,785 | €46,062 | €31,877 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 7% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 9.5% to 16.8%. Debt is higher.
OPTIVAN has no parent and no holdings in its annual accounts. Vandeweyer kim is the only director. OPTIVAN shares no director with another company.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Kerkstraat 60B registered office 3920 Lommel | 02-07-2007 | 2.166.145.701 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 72020C0747/00Y002 | 327 m² | 1 · 255 m² | 11.7 m · 3 |
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