Financials
Financial year 2024
OPTI'RAF from Charleroi, company number BE0633841253, closed financial year 2024 with a result of € 82,864 after tax. For that financial year OPTI'RAF recorded a gross margin of € 300,033 and equity of € 203,602. Compared with financial year 2023, the result moved from € -53,705 to € 82,864. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 16, 2026.
€ 203,602
▲ 69% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 82,864
▲ still € 53,705 loss in 2023
Profit after tax over the fiscal year.
€ 137,754
▼ 31% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 185,002.
People and assets in 2024
€ 68,907
▲ 31% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,968
▼ 47% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 637,229
▼ 9% vs 2023
€ 67,276 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 137,740
▼ 52% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 58,142
▲ 42% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 138,331 | € 72,036 | € 82,381 | € 300,033 | ▲ 264% |
| Profit after taxes | € 54,943 | € -36,603 | € -53,705 | € 82,864 | ▲ € 136,569 |
| Equity | € 211,046 | € 174,443 | € 120,738 | € 203,602 | ▲ 69% |
| Total debts | € 523,801 | € 777,488 | € 1,028,994 | € 958,419 | ▼ 7% |
| Cash | € 185,345 | € 133,313 | € 200,747 | € 137,754 | ▼ 31% |
| Land & buildings | € 181,764 | € 171,072 | € 395,632 | € 394,977 | |
| Retained profit | € 192,446 | € 155,843 | € 102,138 | € 185,002 | ▲ 81% |
| Bank debt | € 350,556 | € 474,585 | € 699,197 | € 637,229 | ▼ 9% |
| Balance sheet total | € 734,848 | € 951,931 | € 1,149,733 | € 1,162,022 | ▲ 1% |
Key figures of OPTI'RAF, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to OPTI'RAF?
What happened at OPTI'RAF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 53,705. filed late Source: NBB ↗
- Rafaël Bretones-Tenllado became a director. NBB
- New establishment in Anderlues. KBO
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,943 profit in 2021 to € 82,864 profit in 2024.
Paid € 35,926 in corporate taxes since 2021.
Best year ever: 2024, with € 82,864 profit.
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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
Behind OPTI'RAF is Rafaël Bretones-Tenllado.
Directors
According to the 2024 annual accounts
Rafaël Bretones-Tenllado
Administrator-manager
since 2025
Establishments
Establishment units
Physical locations of this company
Rue de Beaumont 155
6030 Charleroi
Chaussée de Charleroi 47
6150 Anderlues
Active since 1 January 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Domain
Domain
optiraf.be
Registered
2023-03-10
Website info
Features
Security
Details
- Company number
- 0633.841.253
- VAT number
- BE 0633.841.253
- Registered office
- Rue de Beaumont 155, 6030 Charleroi
- Names & denominations
- OPTI'RAF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 2015
- Peppol
- Active · Active since 6 Jan 2026
- Contact
- optiraf.be
- Activities · NACE
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