Optis
Personnes
4
Sites
1
Publications
15
Profil de l'entreprise
Date de création
12 mars 2007
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Âge de l'entreprise
19 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 2 990 716 € (+0.2%) | 2 984 424 € (+10.9%) | 2 692 283 € (+0.2%) |
| Marge brute | 1 764 733 € (-6.9%) | 1 896 368 € (+13.9%) | 1 665 600 € (+12.0%) |
| Bénéfice | 159 555 € (-31.5%) | 232 930 € (+130.0%) | -776 448 € (-443.7%) |
| EBITDA | 188 610 € (-46.9%) | 355 246 € (+151.5%) | -689 385 € (-309.6%) |
| Capitaux propres | 388 989 € (-58.1%) | 929 434 € (+33.4%) | 696 504 € (-52.7%) |
| Dettes | 1 298 628 € (+159.5%) | 500 405 € (+19.1%) | 420 302 € (+3.5%) |
| Total des actifs | 1 687 617 € (+18.0%) | 1 429 839 € (+27.9%) | 1 117 802 € (-40.5%) |
| Trésorerie | 11 797 € (-59.5%) | 29 157 € (+78.6%) | 16 321 € (-35.2%) |
| ETP (FTE) | 20,4 (-10.5%) | 22,8 (+7.5%) | 21,2 (+19.8%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(-53.9%)
Quick Ratio
1,3x
(-53.9%)
Solvency
23,0%
(-64.5%)
Debt / Equity
3,3x
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Establishment
AdresseVeldkant 33A, 2550 Kontich, Belgium
Réseau d'entités
First-level relations linked directly to Optis. Unlock second-level relations for deeper graph exploration.
Optis
Actif
- De Cronos Groep
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Administrator Legal - iBizz
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Administrator Legal - Xplore group
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Administrator Legal -
Josephus de Wit
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Administrator Natural - EpicHorizons
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Participating Interest - iBizz
Outgoing link
Participating Interest - iBizz
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Shareholder Entity -
Dirk Deroost
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Administrator Legal Representative -
Paul Claes
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Administrator Legal Representative -
Sam Bambust
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Administrator Legal Representative
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