Bankrupt · Opening faillissement (CBE)
OPTICLIMAT logo

OPTICLIMAT

BE0556712296

Rechtspersoon Private limited company 2 establishments

OPTICLIMAT is a heating and ventilation installer in Wavre. Private Limited, started on 18 July 2014, 2 establishments.

Avenue Franklin 4 box 1, 1300 Wavre opticlimat.be [email protected]

Behind the company: Nicolas Obsomer.

Start date

18 July 2014

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2023

OPTICLIMAT from Wavre, company number BE0556712296, closed financial year 2023 with a result of € 8,507 after tax. For that financial year OPTICLIMAT recorded a gross margin of € 125,787 and equity of € 98,468. Compared with financial year 2022, the result moved from € 16,935 to € 8,507. 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 21, 2024.

What it is worth Growing

€ 98,468

▲ 9% vs 2022

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 8,507

▼ 50% vs 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 6,855

▼ 69% vs 2022

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2023. Retained profit grew to € 58,468.

People and assets in 2023

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Wage cost

€ 115,804

▼ 38% vs 2022

Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 4,265

▼ 31% vs 2022

Book value of vehicles, furniture and equipment.

Debts at end 2023

Bank debt

€ 11,000

▲ € 10,000 vs 2022

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 94,718

▼ 40% vs 2022

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 334

▼ 97% vs 2022

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
202120222023Change 2022 → 2023
Gross margin € 155,888 € 222,543 € 125,787 ▼ 43%
Profit after taxes € 24,227 € 16,935 € 8,507 ▼ 50%
Equity € 73,026 € 89,961 € 98,468 ▲ 9%
Total debts € 222,357 € 176,834 € 119,133 ▼ 33%
Cash € 14,559 € 21,974 € 6,855 ▼ 69%
Retained profit € 33,026 € 49,961 € 58,468 ▲ 17%
Bank debt € 1,000 € 1,000 € 11,000 ▲ € 10,000
Balance sheet total € 295,383 € 266,795 € 217,601 ▼ 18%

Key figures of OPTICLIMAT, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.

What happened to OPTICLIMAT?

What happened at OPTICLIMAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

OPTICLIMAT is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2023: profit of € 8,507 (▼ 50% vs 2022). filed late Source: NBB ↗
  • New establishment in Anderlecht. KBO
  • New establishment in Wavre. KBO
  • Nicolas Obsomer became a director. NBB
  • Start of the company according to the CBE. KBO

In short

From € 24,227 profit in 2021 to € 8,507 profit in 2023.

Paid € 13,113 in corporate taxes since 2021.

Best year ever: 2021, with € 24,227 profit.

Management

Behind OPTICLIMAT is Nicolas Obsomer. Nicolas Obsomer is also behind Management Structurel Organisationnel & Immobilier.

Directors

According to the 2023 annual accounts

Nicolas Obsomer

Director

Also active at: Management Structurel Organisationnel & Immobilier

since 2014

Establishments

Establishment units

Physical locations of this company

Registered office

Avenue Franklin 4 box 1

1300 Wavre

2.249.530.067

Dokter Jacobsstraat 76

1070 Anderlecht

Active since 27 January 2016

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0556.712.296
VAT number
BE 0556.712.296
Registered office
Avenue Franklin 4 bus 1, 1300 Wavre
Names & denominations
OPTICLIMAT
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
18 July 2014
Peppol
Not registered
Activities · NACE

Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit

Sanitaire werkzaamheden

Frequently asked questions

What does OPTICLIMAT do?
OPTICLIMAT is a heating and ventilation installer in Wavre. Private Limited, started on 18 July 2014, 2 establishments.
What is the address of OPTICLIMAT?
The registered office of OPTICLIMAT is located at Avenue Franklin 4 box 1, 1300 Wavre.
Is OPTICLIMAT still active?
No. The CBE lists OPTICLIMAT with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is OPTICLIMAT registered on Peppol?
No, OPTICLIMAT is currently not registered on the Peppol network.
What is the enterprise number of OPTICLIMAT?
The enterprise number of OPTICLIMAT is BE0556712296.
When was OPTICLIMAT founded?
OPTICLIMAT was founded on 18 July 2014.