OPTIGAGE

OPTIGAGE

Keerbergen ·KBO/BCE: BE 0790.369.064

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-01-2026	193 d early	2026-00009528
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00174851
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389094
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00177412

Metric	This company	Sector median	Position in the sector
Solvency	54.3%	55.5%	better than 49% of 4723 sector peers
Net result	€15k	€38k	better than 29% of 4722 sector peers
Equity	€45k	€64k	better than 41% of 4723 sector peers
Gross operating margin	€77k	€61k	better than 60% of 4715 sector peers
Staff costs	€56k	€6k	higher than 81% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€45k
Contributions / capital	10/11	€100
Reserves	13	€44k
Accumulated profits (losses)	14	€441
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€20k
Financial charges	65	€111
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary