Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 15 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OPERIS from Visé, company number BE0661979864, closed financial year 2025 with a result of € -31,652 after tax. For that financial year OPERIS recorded a gross margin of € 23,751 and equity of € -4,653. Compared with financial year 2024, the result moved from € -36,429 to € -31,652. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 7, 2026.
€ -4,653
▼ € 31,652 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -31,652
▲ 13 % less loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -60,853.
People and assets in 2025
€ 21,962
▼ 79% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 49,696
▼ 40% vs 2024
Loans from banks and other lenders, long and short.
€ 81,158
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 85,351
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 133,298 | € 112,127 | € 106,835 | € 23,751 | ▼ 78% |
| Profit after taxes | € 17,530 | € 1,751 | € -36,429 | € -31,652 | ▲ € 4,777 |
| Equity | € 61,677 | € 63,428 | € 26,999 | € -4,653 | ▼ € 31,652 |
| Total debts | € 1,337,544 | € 1,408,472 | € 1,556,826 | € 1,598,748 | ▲ 3% |
| Retained profit | € 5,477 | € 7,228 | € -29,201 | € -60,853 | ▼ € 31,652 |
| Bank debt | € 311,229 | € 155,069 | € 83,070 | € 49,696 | ▼ 40% |
| Balance sheet total | € 1,399,221 | € 1,471,900 | € 1,583,825 | € 1,594,095 | ▲ 1% |
Key figures of OPERIS, 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 OPERIS?
What happened at OPERIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 31,652. filed late Source: NBB ↗
- Jonathan Ernotte became a director. NBB
- New establishment in Plombières. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,530 profit in 2022 to € 31,652 loss in 2025.
Paid € 10,147 in corporate taxes since 2022.
Best year ever: 2022, with € 17,530 profit.
Management
Behind OPERIS is Jonathan Ernotte. It owns KOZIEL itself.
Directors
According to the 2025 annual accounts
Jonathan Ernotte
Administrator-manager
Also active at: KOZIEL, SOL-IMMO, RECYCLAGE, MATERIEL ET TRANSPORT, JBGL, TERRANIVEAU
since 2018
Establishments
Establishment units
Physical locations of this company
Rue de Jupille 47
4600 Visé
Rue Ermend 1
4852 Plombières
Active since 1 December 2016
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
- 0661.979.864
- VAT number
- BE 0661.979.864
- Registered office
- Rue de Jupille 47, 4600 Visé
- Names & denominations
- OPERIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2016
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van holdings
Holdings
Handel in eigen onroerend goed