Financials
Financial year 2025
OPTHILL 2000 from Florenville, company number BE0452761455, closed financial year 2025 with a result of € 141,484 after tax. For that financial year OPTHILL 2000 recorded a gross margin of € 286,801 and equity of € 644,035. Compared with financial year 2024, the result moved from € 114,389 to € 141,484. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 644,035
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 141,484
▲ 24% vs 2024
Profit after tax over the fiscal year.
€ 522,639
▲ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 33,000 paid out
23 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.3
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 85,185
▼ 4% vs 2024
€ 65,500 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.
€ 2,128
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7,564
Loans from banks and other lenders, long and short.
€ 27,437
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,544
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 221,009 | € 214,459 | € 255,703 | € 286,801 | ▲ 12% |
| Profit after taxes | € 103,476 | € 78,989 | € 114,389 | € 141,484 | ▲ 24% |
| Equity | € 487,173 | € 566,162 | € 535,551 | € 644,035 | ▲ 20% |
| Total debts | € 152,040 | € 109,727 | € 78,441 | € 99,686 | ▲ 27% |
| Cash | € 350,297 | € 418,078 | € 394,495 | € 522,639 | ▲ 32% |
| Land & buildings | € 63,376 | € 62,365 | € 56,910 | € 51,667 | ▼ 9% |
| Retained profit | € 468,581 | € 547,570 | € 516,959 | € 625,443 | ▲ 21% |
| Dividend | € 21,000 | € 0 | € 145,000 | € 33,000 | ▼ 77% |
| Bank debt | € 1,028 | € 0 | € 0 | € 7,564 | |
| Balance sheet total | € 639,213 | € 675,889 | € 613,993 | € 743,721 | ▲ 21% |
| Employees (FTE) | 1 | 1 | 1.8 | 1.3 | ▼ 0.5 |
Key figures of OPTHILL 2000, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OPTHILL 2000?
What happened at OPTHILL 2000 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 141,484 (▲ 24% vs 2024). Source: NBB ↗
- PERECEPTION SRL became a director. NBB
- New establishment in Florenville. KBO
- Start of the company according to the CBE. KBO
In short
From € 103,476 profit in 2022 to € 141,484 profit in 2025.
Paid € 146,483 in corporate taxes since 2022.
Best year ever: 2025, with € 141,484 profit.
On average € 220,600 of value added per employee in 2025.
Management
Behind OPTHILL 2000 is PERECEPTION SRL. The shares are held by PERECEPTION.
Directors
According to the 2025 annual accounts
Director · represented by PERE Thomas
since 2019
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Place Albert-Ier 38
6820 Florenville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.761.455
- VAT number
- BE 0452.761.455
- Registered office
- Place Albert-Ier 38, 6820 Florenville
- Names & denominations
- OPTHILL 2000
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 June 1994
- Peppol
- Active · Active since 16 Apr 2025
- Activities · NACE
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