Financials
Financial year 2025
OPTRION from Liège, company number BE0474849444, closed financial year 2025 with a result of € 12,234 after tax. For that financial year OPTRION recorded a gross margin of € 284,316 and equity of € 400,352. Compared with financial year 2024, the result moved from € 53,078 to € 12,234. The company is profitable. 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 August 31, 2026.
€ 400,352
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,234
▼ 77% vs 2024
Profit after tax over the fiscal year.
€ 73,499
▼ 56% 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 € 239,102.
People and assets in 2025
€ 222,690
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,493
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 105,015
▲ 114% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,441
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 342,988 | € 290,100 | € 296,534 | € 284,316 | ▼ 4% |
| Profit after taxes | € 48,549 | € 46,232 | € 53,078 | € 12,234 | ▼ 77% |
| Equity | € 293,808 | € 340,040 | € 393,118 | € 400,352 | ▲ 2% |
| Total debts | € 136,349 | € 71,654 | € 490,824 | € 484,393 | ▼ 1% |
| Cash | € 55,403 | € 22,850 | € 168,139 | € 73,499 | ▼ 56% |
| Retained profit | € 132,558 | € 178,790 | € 231,868 | € 239,102 | ▲ 3% |
| Balance sheet total | € 430,157 | € 411,694 | € 883,942 | € 884,745 | |
| Employees (FTE) | - | - | 2.7 | - |
Key figures of OPTRION, 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 OPTRION?
What happened at OPTRION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Philip MARSHALL stepped down as director. NBB
- Daniel SIMON stepped down as director. NBB
- Tom GRAY stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 12,234 (▼ 77% vs 2024). filed late Source: NBB ↗
- Philip MARSHALL became a director. NBB
- Delphine DESSAMBRE stepped down as director. NBB
- Tom GRAY became a director. NBB
- Delphine DESSAMBRE became a director. NBB
In short
From € 48,549 profit in 2022 to € 12,234 profit in 2025.
Paid € 1,151 in corporate taxes since 2022.
Best year ever: 2024, with € 53,078 profit.
On average € 109,800 of value added per employee in 2024.
A new publication or filing at OPTRION? We notify you, reason included.
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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
The stake of V2I comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OPTRIONThe shares are held by V2I (34%). It owns 28% of V2I itself.
Directors
According to the 2025 annual accounts
since 2026 · until 2032
Delphine DESSAMBRE
Director
since 2020 · until 2026
since 2020 · until 2032
since 2026 · until 2032
Shareholders
34%
Participations
28%
Establishments
Establishment units
Physical locations of this company
Avenue Pré-Aily 25
4031 Liège
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0474.849.444
- VAT number
- BE 0474.849.444
- Registered office
- Avenue Pré-Aily 25, 4031 Liège
- Names & denominations
- OPTRION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2001
- Peppol
- Active · Active since 6 Nov 2025
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