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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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
OPTISOINS from Honnelles, company number BE0845127445, closed financial year 2023 with a result of € 4,334 after tax. For that financial year OPTISOINS recorded a gross margin of € 12,331 and equity of € 31,532. Compared with financial year 2022, the result moved from € 8,117 to € 4,334. 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 May 29, 2024.
€ 31,532
▲ 13% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,334
▼ 47% vs 2022
Profit after tax over the fiscal year.
€ 34,370
▲ 121% vs 2022
Cash and bank balances on the last day of the fiscal year.
€ 800 paid out
18 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,309
▼ 30% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 6,333
▼ 39% vs 2022
€ 4,000 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,695
▲ 24% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 2,448
▼ 27% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 18,663 | € 12,331 | ▼ 34% |
| Profit after taxes | € 8,117 | € 4,334 | ▼ 47% |
| Equity | € 27,998 | € 31,532 | ▲ 13% |
| Total debts | € 15,045 | € 15,724 | ▲ 5% |
| Cash | € 15,523 | € 34,370 | ▲ 121% |
| Retained profit | € 26,998 | € 30,532 | ▲ 13% |
| Dividend | € 800 | € 800 | |
| Bank debt | € 10,333 | € 6,333 | ▼ 39% |
| Balance sheet total | € 43,043 | € 47,257 | ▲ 10% |
Key figures of OPTISOINS, fiscal years 2022 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 OPTISOINS?
What happened at OPTISOINS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 4,334 (▼ 47% vs 2022). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Honnelles. KBO
In short
From € 8,117 profit in 2022 to € 4,334 profit in 2023.
Paid € 6,327 in corporate taxes since 2022.
Best year ever: 2022, with € 8,117 profit.
Paid out € 1,600 in dividends to the owners in total.
Management
Behind OPTISOINS is Nathalie Druart.
Directors
According to the 2023 annual accounts
Nathalie Druart
Director
Establishments
Establishment units
Physical locations of this company
Rue du Chemineau(FAY) 3
7387 Honnelles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0845.127.445
- VAT number
- BE 0845.127.445
- Registered office
- Rue du Chemineau(FAY) 3, 7387 Honnelles
- Names & denominations
- OPTISOINS
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 6 April 2012
- Peppol
- Not registered
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