Financials
Financial year 2024
OPTAC from Vorst, company number BE0431656433, closed financial year 2024 with a result of € 46,670 after tax. For that financial year OPTAC recorded a gross margin of € 190,640 and equity of € 2.2 million. Compared with financial year 2023, the result moved from € -96,580 to € 46,670. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 2.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,670
▲ still € 96,580 loss in 2023
Profit after tax over the fiscal year.
€ 133,543
▼ 27% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -71,156.
People and assets in 2024
6.8
▼ 2.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 146,255
▼ 19% vs 2023
€ 21,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 198,564
▼ 5% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 208,838
▲ 38% vs 2023
€ 48,683 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 180,171
▼ 52% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,615
▼ 87% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 253,828 | € 278,788 | € 172,519 | € 190,640 | ▲ 11% |
| Profit after taxes | € 221,593 | € 152,537 | € -96,580 | € 46,670 | ▲ € 143,250 |
| Equity | € 2,253,163 | € 2,335,484 | € 2,168,691 | € 2,168,551 | |
| Total debts | € 704,518 | € 707,631 | € 1,052,999 | € 831,973 | ▼ 21% |
| Cash | € 296,894 | € 444,160 | € 183,857 | € 133,543 | ▼ 27% |
| Land & buildings | € 2,467,054 | € 2,380,993 | € 2,703,970 | € 2,576,561 | ▼ 5% |
| Retained profit | € -173,783 | € -21,246 | € -117,826 | € -71,156 | ▲ € 46,670 |
| Bank debt | € 186,857 | € 102,873 | € 151,462 | € 208,838 | ▲ 38% |
| Balance sheet total | € 2,957,681 | € 3,043,115 | € 3,221,690 | € 3,000,524 | ▼ 7% |
| Employees (FTE) | - | 7 | 9.1 | 6.8 | ▼ 2.3 |
Key figures of OPTAC, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to OPTAC?
What happened at OPTAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 46,670. filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 221,593 profit in 2021 to € 46,670 profit in 2024.
Paid € 3,989 in corporate taxes since 2021.
Best year ever: 2021, with € 221,593 profit.
On average € 28,000 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind OPTAC are XAVIER PELGRIMS DE BIGARD , NICOLE DE SMET and CEDRIC PELGRIMS DE BIGARD . XAVIER PELGRIMS DE BIGARD is also behind Tool and Record Industry and Union Immobilière Bruxelloise.
Directors
According to the 2024 annual accounts
XAVIER PELGRIMS DE BIGARD
Managing director
Also active at: Tool and Record Industry, Union Immobilière Bruxelloise
NICOLE DE SMET
Managing director
CEDRIC PELGRIMS DE BIGARD
Director
Establishments
Establishment units
Physical locations of this company
Luttrebruglaan 19
1190 Vorst
Isidoor Van Beverenstraat 5
1702 Dilbeek
Active since 1 January 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.656.433
- VAT number
- BE 0431.656.433
- Registered office
- Luttrebruglaan 19, 1190 Vorst
- Names & denominations
- OPTAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1987
- Peppol
- Active · Active since 12 Jan 2026
- Contact
- [email protected] 0494477256
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur van niet-residentiële gebouwen
Organisatie van congressen en beurzen
Organisatie van salons, tentoonstellingen en beurzen
Overige recreatie- en ontspanningsactiviteiten, neg
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Beheer en instandhouding van natuurreservaten
Activiteiten van historische locaties en monumenten
+8