Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2026; threshold 65 %.
-
Busy address KBO
16 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2026
OPTISERV from Ukkel, company number BE0455593360, closed financial year 2026 with a result of € 17,594 after tax. For that financial year OPTISERV recorded revenue of € 31,400 and equity of € 34,022. Compared with financial year 2025, the result moved from € -37,617 to € 17,594. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 34,022
▲ 107% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,594
▲ still € 37,617 loss in 2025
Profit after tax over the fiscal year.
€ 83,926
▲ 3% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € -180,728.
People and assets in 2026
€ 1,704
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,577
▲ € 1,289 vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 1,006
▲ 7% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 1,457
▲ 272% vs 2025
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 34,153 | € 24,385 | € 28,643 | € 31,400 | ▲ 10% |
| Gross margin | € 28,858 | € 18,576 | € 25,016 | € 23,249 | ▼ 7% |
| Profit after taxes | € 6,087 | € -45,097 | € -37,617 | € 17,594 | ▲ € 55,211 |
| Equity | € 35,123 | € -9,974 | € 16,427 | € 34,022 | ▲ 107% |
| Total debts | € 337,144 | € 337,468 | € 336,264 | € 339,744 | ▲ 1% |
| Cash | € 53,155 | € 69,202 | € 81,210 | € 83,926 | ▲ 3% |
| Land & buildings | € 163,990 | € 167,990 | € 231,494 | € 230,979 | |
| Retained profit | € -115,608 | € -160,705 | € -198,322 | € -180,728 | ▲ € 17,594 |
| Balance sheet total | € 372,267 | € 327,494 | € 352,692 | € 373,766 | ▲ 6% |
Key figures of OPTISERV, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 August 2027.
What happened to OPTISERV?
What happened at OPTISERV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 17,594. filed late Source: NBB ↗
- New establishment in Halle. KBO
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,087 profit in 2023 to € 17,594 profit in 2026.
Paid € 1,086 in corporate taxes since 2023.
Best year ever: 2026, with € 17,594 profit.
Establishments
Establishment units
Physical locations of this company
Alsembergsesteenweg 842
1180 Ukkel
Winston Churchilllaan 160 box 1
1180 Ukkel
Active since 11 January 1996
Vlieringendreef 6
1500 Halle
Active since 28 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 16 companies are registered at this address.
All companies at this address →HDS Corporate Solutions
€ -44,089 gross margin · 2024
European Real Estate Promotion
€ -2,538 gross margin · 2025
Old Establis. Zavieh Import-Export
€ 170,868 gross margin · 2025
WELL STORE
€ 10,028 gross margin · 2025
LIGUE FRANCOPHONE CONTRE L'EPILEPSIE
+11 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.593.360
- VAT number
- BE 0455.593.360
- Registered office
- Alsembergsesteenweg 842, 1180 Ukkel
- Names & denominations
- OPTISERV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 1995
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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