Financials
Financial year 2025
OPTIDIS from Gerpinnes, company number BE0463765116, closed financial year 2025 with a result of € 39,923 after tax. For that financial year OPTIDIS recorded a gross margin of € 72,805 and equity of € 151,726. Compared with financial year 2024, the result moved from € 28,466 to € 39,923. 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 April 24, 2026.
€ 151,726
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,923
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 111,307
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 133,134.
People and assets in 2025
€ 3,071
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,253
▼ 81% vs 2024
Loans from banks and other lenders, long and short.
€ 3,716
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,963
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 40,945 | € 60,416 | € 60,015 | € 72,805 | ▲ 21% |
| Profit after taxes | € 10,708 | € 24,998 | € 28,466 | € 39,923 | ▲ 40% |
| Equity | € 76,340 | € 93,338 | € 111,804 | € 151,726 | ▲ 36% |
| Total debts | € 112,674 | € 101,931 | € 82,551 | € 58,555 | ▼ 29% |
| Cash | € 73,024 | € 88,074 | € 89,768 | € 111,307 | ▲ 24% |
| Retained profit | € 57,748 | € 74,746 | € 93,212 | € 133,134 | ▲ 43% |
| Dividend | € 0 | € 8,000 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 41,564 | € 29,439 | € 17,406 | € 3,253 | ▼ 81% |
| Balance sheet total | € 189,014 | € 195,269 | € 194,355 | € 210,281 | ▲ 8% |
Key figures of OPTIDIS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to OPTIDIS?
What happened at OPTIDIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 39,923 (▲ 40% vs 2024). Source: NBB ↗
- Anne-Sophie JACOB became a director. NBB
- New establishment in Montigny-le-Tilleul. KBO
- New establishment in Gerpinnes. KBO
- Pierre JACOB became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,708 profit in 2022 to € 39,923 profit in 2025.
Paid € 44,994 in corporate taxes since 2022.
Best year ever: 2025, with € 39,923 profit.
Paid out € 18,000 in dividends to the owners in total.
Management
Behind OPTIDIS are Pierre JACOB and Anne-Sophie JACOB.
Directors
According to the 2025 annual accounts
Pierre JACOB
Director
since 1998
Anne-Sophie JACOB
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue des Haies(LOV) 3
6280 Gerpinnes
Rue de Gozée 455 box A
6110 Montigny-le-Tilleul
Active since 1 July 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.765.116
- VAT number
- BE 0463.765.116
- Registered office
- Rue des Haies(LOV) 3, 6280 Gerpinnes
- Names & denominations
- OPTIDIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 July 1998
- Peppol
- Active · Active since 23 Dec 2025
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