OPTIMAL GROUP
0416.799.397 · rovalta.com · 22/09/2026
ACTIVE
OPTIMAL GROUP
Financial year 2023 · closed on 31/12/2023
Net result
-5,3 k €
-38.0% YoY
Gross margin
593 €
+120.8% YoY
Equity
-24,2 k €
-28.1% YoY
Overview
What does OPTIMAL GROUP do?
OPTIMAL GROUP is a Private limited company incorporated in 1976. Its registered office is in Brasschaat.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.799.397
Incorporation
28/11/1976
Legal form
Private limited company
Registered office
Bredabaan 952
2930 Brasschaat · FlandreSee on map
2930 Brasschaat · FlandreSee on map
Contributed capital
8 975,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 218
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 593 € | +121% | -2,9 k € | +50.4% | -5,8 k € | -148% | 12 k € | -48.2% | 23,1 k € | -36.6% | 36,5 k € | +1268% | 2,7 k € | -72.9% | 9,9 k € | -53.6% | 21,2 k € | -14.2% | 24,8 k € | -32.3% | 36,6 k € | +120% | 16,6 k € | +31.2% | 12,7 k € | -36.9% | 20 k € | +7733% | -262,6 € | -73.3% | -151,5 € | +51.6% | -313 € | – | |
| EBITDA | -635,6 € | +81.5% | -3,4 k € | +46.2% | -6,4 k € | -3538% | 186,1 € | -98.1% | 9,7 k € | +226% | -7,7 k € | -446% | 2,2 k € | -76.4% | 9,4 k € | -54.3% | 20,6 k € | +7.0% | 19,3 k € | +22.1% | 15,8 k € | +184% | -18,7 k € | -11.1% | -16,9 k € | -264% | 10,3 k € | +1653% | -662,6 € | -20.5% | -550 € | -75.7% | -313 € | – | |
| Operating result | -635,6 € | +81.5% | -3,4 k € | +50.5% | -6,9 k € | -1806% | -364,6 € | -104% | 8,4 k € | +198% | -8,5 k € | -858% | 1,1 k € | -85.8% | 8 k € | -58.5% | 19,2 k € | +30.0% | 14,7 k € | +27.7% | 11,5 k € | +141% | -28,4 k € | -13.3% | -25,1 k € | -1141% | 2,4 k € | +464% | -662,6 € | -20.5% | -550 € | -75.7% | -313 € | – | |
| Net result | -5,3 k € | -38.0% | -3,9 k € | +53.9% | -8,4 k € | -1533% | -511,8 € | -120% | 2,6 k € | +994% | 236,4 € | -10.6% | 264,5 € | -96.6% | 7,7 k € | -59.7% | 19,1 k € | +37.1% | 13,9 k € | +108% | 6,7 k € | +122% | -30,4 k € | -8.8% | -27,9 k € | -6451% | 439,7 € | +156% | -779,9 € | -35.6% | -575,1 € | -83.7% | -313 € | – | |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -24,2 k € | -28.1% | -18,9 k € | -25.6% | -15,1 k € | -125% | -6,7 k € | -8.3% | -6,2 k € | +29.5% | -8,8 k € | +2.6% | -9 k € | +5.9% | -9,6 k € | +44.6% | -17,3 k € | +52.5% | -36,4 k € | +27.7% | -50,4 k € | +11.7% | -57 k € | -114% | -26,7 k € | -2232% | 1,3 k € | +54.2% | 811,4 € | -49.0% | 1,6 k € | -26.5% | 2,2 k € | -12.6% | 2,5 k € |
| Total assets | 96,2 k € | +15.7% | 83,2 k € | +5.5% | 78,8 k € | -20.7% | 99,4 k € | +19.4% | 83,3 k € | +56.4% | 53,3 k € | +23.7% | 43 k € | +21.2% | 35,5 k € | +43.0% | 24,8 k € | -49.1% | 48,7 k € | +7.8% | 45,2 k € | +103% | 22,3 k € | -33.7% | 33,6 k € | -56.7% | 77,6 k € | +9464% | 811,4 € | -49.0% | 1,6 k € | -26.5% | 2,2 k € | -12.6% | 2,5 k € |
| Cash | 70,2 € | -84.5% | 453,3 € | +1112% | 37,4 € | -95.5% | 836,8 € | +1862% | 42,7 € | -68.5% | 135,4 € | +20.4% | 112,4 € | -80.6% | 579 € | +64.6% | 351,7 € | – | 116 € | – | 1,6 k € | -63.6% | 4,4 k € | +451% | 794,9 € | -50.1% | 1,6 k € | -26.5% | 2,2 k € | -12.6% | 2,5 k € | ||||
| Debts | 120,4 k € | +18.0% | 102,1 k € | +9.1% | 93,6 k € | -11.8% | 106,1 k € | +18.6% | 89,5 k € | +44.3% | 62 k € | +45.5% | 42,6 k € | +23.8% | 34,4 k € | +9.5% | 31,4 k € | -62.3% | 83,4 k € | -11.6% | 94,3 k € | +19.0% | 79,3 k € | +31.6% | 60,3 k € | -21.1% | 76,4 k € | – | – | – | – | ||||
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,8 ETP | 0.0% | 0,8 ETP | -20.0% | 1,0 ETP | 0.0% | 1,0 ETP | +100% | 0,5 ETP | – | – | – | – | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 9 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/11/2024 | 24/10/2023 | 24/10/2023 | 31/08/2021 | 08/10/2020 | 30/09/2019 |
| General meeting | 30/06/2024 | 30/06/2023 | 30/06/2023 | 30/06/2021 | 22/07/2020 | 30/06/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/06/2024 | 29/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 24/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2023 | 24/10/2023 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/07/2020 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/11/2010 | 12/02/2011 | Dutch | |
| Abridged model | 31/12/2008 | 18/09/2009 | 18/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/04/2008 | 03/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/04/2007 | 30/11/2007 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 9 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/03/2024WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Registered office09/12/2020MAATSCHAPPELIJKE ZETEL
- Mandates18/08/2017MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office22/05/2013MAATSCHAPPELIJKE ZETEL
- Mandates23/04/2010ONTSLAGEN - BENOEMINGEN
- Mandates25/11/2009BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,3 k €↓
- 2023Name changeOptimal Group
- 2022Annual accounts 2022-3,9 k €↑
- 2021Annual accounts 2021-8,4 k €↓
- 2020Annual accounts 2020-511,8 €↓
- 2019Annual accounts 20192,6 k €↑
- 2018Annual accounts 2018236,4 €↓
- 2017Annual accounts 2017264,5 €↓
- 2016Annual accounts 20167,7 k €↓
- 2015Annual accounts 201519,1 k €↑
- 2014Annual accounts 201413,9 k €↑
- 2013Annual accounts 20136,7 k €↑
- 2012Annual accounts 2012-30,4 k €↓
- 2011Annual accounts 2011-27,9 k €↓
- 2010Annual accounts 2010439,7 €↑
- 2009Annual accounts 2009-779,9 €↓
- 2009Name changeMediaclip
- 2008Annual accounts 2008-575,1 €↓
- 2007Annual accounts 2007-313 €
- 2006Annual accounts 2006
- 2006Name changeTHE FIRST
- 28/11/1976IncorporationPrivate limited company