OPORA
ActiveSummary
OPORA has been active since 2001 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.63M and a net result of €292k. Equity is growing by ~10.8% per year across the filed fiscal years. Its solvency ranks better than 43% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability80▲+10
Solvency75▲+5
Growth78▲+26
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €110k at 30 days acceptable
Liquidity short (current ratio 0.16 against 0.11 in 2023; short-term debt: 50% and cash: 0.6% of total assets), and 50% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
50%
Return on assets
9%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 25-07-2025, 6 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
6 d early
2023
31 d late
2022
27 d late
2021
31 d late
2020
30 d late
2019
27 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€292k▲ 1,254%
2023 · €22k
2018: €23k
2019: €18k▼ -21.3% vs 2018lowest in 7 years
2020: €435k▲ +2356% vs 2019highest in 7 years
2021: €81k▼ -81.3% vs 2020
2022: €344k▲ +323% vs 2021
2023: €22k▼ -93.7% vs 2022
2024: €292k▲ +1254% vs 2023
2018 → 2024
Working capital
€-1.36M▲ 4.9%
2023 · €-1.43M
2018: €135k
2019: €82k▼ -39.3% vs 2018
2020: €392k▲ +380% vs 2019highest in 7 years
2021: €-359k▼ -192% vs 2020
2022: €3k▲ +101% vs 2021
2023: €-1.43M▼ -48956% vs 2022lowest in 7 years
2024: €-1.36M▲ +4.9% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€1.11M-€1.05M▼ 5.0%€1.40M▲ 32.6%€1.38M▼ 1.6%€1.63M▲ 18.3%
2020: €1.11M
2021: €1.05M▼ -5.0% vs 2020lowest in 5 years
2022: €1.40M▲ +32.6% vs 2021
2023: €1.38M▼ -1.6% vs 2022
2024: €1.63M▲ +18.3% vs 2023highest in 5 years
Operating result€611k-€126k▼ 79.4%€463k▲ 268%€64k▼ 86.2%€469k▲ 633%
2020: €611khighest in 5 years
2021: €126k▼ -79.4% vs 2020
2022: €463k▲ +268% vs 2021
2023: €64k▼ -86.2% vs 2022lowest in 5 years
2024: €469k▲ +633% vs 2023
Net result€435k-€81k▼ 81.3%€344k▲ 323%€22k▼ 93.7%€292k▲ 1,254%
2020: €435khighest in 5 years
2021: €81k▼ -81.3% vs 2020
2022: €344k▲ +323% vs 2021
2023: €22k▼ -93.7% vs 2022lowest in 5 years
2024: €292k▲ +1254% vs 2023
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 633% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €3.25M
Fixed assets
€2.99M ▲ 5.1%
Current assets
€263k ▲ 48.2%
Equity and liabilities €3.25M
Equity
€1.63M ▲ 18.3%
Debt
€1.63M ▼ 1.3%
Debt's share of the balance-sheet total falls from 54.5% to 50.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€568k▲
2023 · €271k
Cash flow
€391k▲
2023 · €229k
Current ratio
0.16▲
2023 · 0.11
Debt to equity
1.00▼
2023 · 1.20
ROE
17.9%▲
2023 · 1.6%
ROA
9.0%▲
2023 · 0.7%
Interest coverage
9.12▲
2023 · 8.32
Debt ≤ 1 year
€1.63M▲
2023 · €1.61M
Income taxes
€137k▲
2023 · €12k
Staff costs
€102k▲
2023 · €68k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 54 lines
Balance sheet
Code20232024
Assets
Total assets20/58€3.02M€3.25M▲
Fixed assets21/28€2.85M€2.99M▲
Tangible fixed assets22/27€1.59M€1.74M▲
Land and buildings22€1.28M€1.24M▼
Plant, machinery and equipment23€261k€412k▲
Furniture and vehicles24€46k€87k▲
Other tangible fixed assets26€3k€3k=
Financial fixed assets28€1.26M€1.25M▼
Current assets29/58€178k€263k▲
Amounts receivable within one year40/41€68k€241k▲
Trade receivables40€45k€44k▼
Other amounts receivable41€24k€197k▲
Cash at bank and in hand54/58€109k€18k▼
Deferred charges and accrued income490/1-€5k
Equity and liabilities
Total equity and liabilities10/49€3.02M€3.25M▲
Equity10/15€1.38M€1.63M▲
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€621k€873k▲
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Distributable reserves133€615k€867k▲
Profit (loss) carried forward14€692k€692k=
Amounts payable17/49€1.65M€1.63M▼
Amounts payable within one year42/48€1.61M€1.63M▲
Trade debts44€54k€50k▼
Suppliers440/4€54k€50k▼
Taxes, remuneration and social security45€38k€49k▲
Taxes450/3€25k€38k▲
Remuneration and social security454/9€13k€11k▼
Other amounts payable47/48€1.52M€1.53M▲
Accrued charges and deferred income492/3€37k-
Income statement
Code20232024
Remuneration, social security and pensions62€68k€102k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€207k€99k▼
Other operating charges640/8€18k€12k▼
Gross operating margin9900€357k€682k▲
Operating profit (loss)9901€64k€469k▲
Financial income75/76B€2k€22k▲
Recurring financial income75€2k€14k▲
Non-recurring financial income76B-€8k
Financial charges65/66B€33k€62k▲
Recurring financial charges65€33k€62k▲
Profit (loss) for the period before taxes9903€34k€429k▲
Income taxes67/77€12k€137k▲
Profit (loss) for the period9904€22k€292k▲
Profit (loss) for the period to be appropriated9905€22k€292k▲
Appropriation of the result
Profit (loss) to be appropriated9906€714k€984k▲
Profit (loss) brought forward from the previous period14P€692k€692k=
Transfer from equity791/2€44k€40k▼
Transfer to equity691/2€22k€292k▲
To other reserves6921€22k€292k▲
Profit to be distributed694/7€44k€40k▼
Return on contributions (dividend)694€44k€40k▼
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | - | €68k | €102k | ▲ 50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €40k | €26k | €15k | €207k | €99k | ▼ 52.1% |
| Other operating charges640/8 | - | €8k | €5k | €18k | €12k | ▼ 31.0% |
| Non-recurring operating charges66A | - | €0 | - | - | - | - |
| Gross operating margin9900 | €657k | €160k | €484k | €357k | €682k | ▲ 91.1% |
| Operating profit (loss)9901 | €611k | €126k | €463k | €64k | €469k | ▲ 633% |
| Financial income75/76B | - | €1 | - | €2k | €22k | ▲ 939% |
| Recurring financial income75 | - | €1 | - | €2k | €14k | ▲ 569% |
| Non-recurring financial income76B | - | - | - | - | €8k | - |
| Financial charges65/66B | - | €461 | €5k | €33k | €62k | ▲ 91.2% |
| Recurring financial charges65 | €540 | €461 | €5k | €33k | €62k | ▲ 91.2% |
| Profit (loss) for the period before taxes9903 | €610k | €125k | €458k | €34k | €429k | ▲ 1,180% |
| Income taxes67/77 | €175k | €44k | €114k | €12k | €137k | ▲ 1,046% |
| Profit (loss) for the period9904 | €435k | €81k | €344k | €22k | €292k | ▲ 1,254% |
| Profit (loss) for the period to be appropriated9905 | €435k | €81k | €344k | €22k | €292k | ▲ 1,254% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.33M | €1.48M | €1.76M | €3.02M | €3.25M | ▲ 7.6% |
| Fixed assets21/28 | €717k | €1.41M | €1.40M | €2.85M | €2.99M | ▲ 5.1% |
| Tangible fixed assets22/27 | €92k | €73k | €60k | €1.59M | €1.74M | ▲ 9.3% |
| Land and buildings22 | - | €54k | €43k | €1.28M | €1.24M | ▼ 3.4% |
| Plant, machinery and equipment23 | - | €7k | €6k | €261k | €412k | ▲ 57.7% |
| Furniture and vehicles24 | - | €7k | €7k | €46k | €87k | ▲ 87.3% |
| Other tangible fixed assets26 | - | €5k | €4k | €3k | €3k | = |
| Financial fixed assets28 | €625k | €1.34M | €1.34M | €1.26M | €1.25M | ▼ 0.3% |
| Current assets29/58 | €615k | €71k | €364k | €178k | €263k | ▲ 48.2% |
| Amounts receivable within one year40/41 | €44k | €38k | €93k | €68k | €241k | ▲ 252% |
| Trade receivables40 | - | €38k | €40k | €45k | €44k | ▼ 1.9% |
| Other amounts receivable41 | - | - | €53k | €24k | €197k | ▲ 730% |
| Current investments50/53 | €505k | - | - | - | - | - |
| Cash at bank and in hand54/58 | €66k | €33k | €272k | €109k | €18k | ▼ 83.5% |
| Deferred charges and accrued income490/1 | - | - | - | - | €5k | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.33M | €1.48M | €1.76M | €3.02M | €3.25M | ▲ 7.6% |
| Equity10/15 | €1.11M | €1.05M | €1.40M | €1.38M | €1.63M | ▲ 18.3% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €698k | €643k | €643k | €621k | €873k | ▲ 40.5% |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Distributable reserves133 | - | €637k | €637k | €615k | €867k | ▲ 41.0% |
| Profit (loss) carried forward14 | €349k | €349k | €692k | €692k | €692k | = |
| Amounts payable17/49 | €223k | €430k | €366k | €1.65M | €1.63M | ▼ 1.3% |
| Amounts payable within one year42/48 | €223k | €430k | €361k | €1.61M | €1.63M | ▲ 0.9% |
| Trade debts44 | €11k | €11k | €10k | €54k | €50k | ▼ 7.4% |
| Suppliers440/4 | - | €11k | €10k | €54k | €50k | ▼ 7.4% |
| Taxes, remuneration and social security45 | - | €77k | €38k | €38k | €49k | ▲ 28.6% |
| Taxes450/3 | - | €77k | €38k | €25k | €38k | ▲ 52.2% |
| Remuneration and social security454/9 | - | - | - | €13k | €11k | ▼ 16.7% |
| Other amounts payable47/48 | - | €343k | €313k | €1.52M | €1.53M | ▲ 0.5% |
| Accrued charges and deferred income492/3 | - | - | €5k | €37k | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €435k | €81k | €344k | €22k | €292k | ▲ 1,254% |
| + Depreciation and write-downs630 | €40k | €26k | €15k | €207k | €99k | ▼ 52.1% |
| Operating cash flow (approximation) | €475k | €108k | €359k | €229k | €391k | ▲ 71.1% |
| Investment in fixed assets (approximation) | - | €-722k | €-2k | €-1.65M | €-243k | ▲ 85.3% |
| Change in cash | - | €-33k | €239k | €-163k | €-91k | ▲ 43.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
25-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 31 days late
2023
27-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 27 days late
2022
31-12
Financial
Liquidity times 6current ratio 1.01
Current ratio from 0.17 to 1.01; short-term debt falls from €430k to €361k.
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
31-12
Financial
Highest result since 2018net €435k ▲2,356%
Operating result €611k, net result €435k, both a record.
31-12
Financial
Equity above €1MEq €1.11M ▲33.9%
3 profitable years in a row build equity to €1.11M.
27-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 27 days late
2019
31-12
Financial
Weakest financial yearnet €18k ▼21.3%
Net result drops to €18k, the lowest in the series; recovery starts the following year.
29-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 29 days late
2018
24-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 24 days late
2017
19-09
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 50 days late
2016
26-09
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 57 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Oudergem · 1 establishment unit since 2002
Ground area
428 m²
Building footprint
112 m²
Volume, LiDAR
812 m³
Parcel 21332E0033/00F066, Brussels · tallest building 10.2 m, ±2 floors. Linked by address, not a title deed.
4
companies at this address
See who is registered here
1 establishment unit
Jean Van Horenbeecklaan 147 B, 1160 Oudergem
since 20022.098.806.618
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21332E0033/00F066 | Brussels | 428 m² | 1 · 111 m² | 10.2 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 82,553 companies in sector 70200 we hold annual accounts for 52,585. 22,514 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded31-12-2001
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
68201Renting and operating of own or leased residential real estate, excluding social housing
Scores and ratios are computed by Checked and are not a credit decision.