OPTIMIZE Management
0429.984.073 · rovalta.com · 21/09/2026
ACTIVE
OPTIMIZE Management
Financial year 2024 · closed on 31/12/2024
Net result
28,9 k €
-31.5% YoY
Gross margin
64,3 k €
-23.9% YoY
Equity
173,8 k €
+19.9% YoY
Overview
What does OPTIMIZE Management do?
OPTIMIZE Management is a Private company with limited liability incorporated in 1986. Its registered office is in Zemst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.984.073
Incorporation
20/11/1986
Legal form
Private company with limited liability
Registered office
Spiltstraat 307
1980 Zemst · FlandreSee on map
1980 Zemst · FlandreSee on map
Contributed capital
6 196,60 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 64,3 k € | -23.9% | 84,5 k € | +40.3% | 60,2 k € | -4.4% | 63 k € | +155% | 24,7 k € | +49.5% | 16,5 k € | +124% | 7,4 k € | -18.4% | 9 k € | -54.8% | 20 k € | +82.7% | 10,9 k € | +4571% | -244,3 € | -102% | 9,9 k € | +297% | 2,5 k € | -62.4% | 6,6 k € | -31.1% | 9,6 k € |
| EBITDA | 63,5 k € | -23.9% | 83,4 k € | +42.9% | 58,3 k € | -5.1% | 61,5 k € | +1679% | 3,5 k € | -77.5% | 15,3 k € | +145% | 6,3 k € | -25.2% | 8,4 k € | -56.3% | 19,1 k € | +90.7% | 10 k € | +221% | 3,1 k € | -39.9% | 5,2 k € | +235% | 1,6 k € | -72.7% | 5,7 k € | -34.2% | 8,7 k € |
| Operating result | 45,9 k € | -27.8% | 63,5 k € | +59.8% | 39,7 k € | +29.0% | 30,8 k € | +4269% | 705,2 € | -94.5% | 12,8 k € | +5988% | -217,7 € | -109% | 2,4 k € | -80.5% | 12,5 k € | +810% | -1,8 k € | -193% | 1,9 k € | +124% | 843,4 € | +130% | -2,8 k € | -431% | 850,6 € | -77.7% | 3,8 k € |
| Net result | 28,9 k € | -31.5% | 42,1 k € | +83.5% | 23 k € | +25.0% | 18,4 k € | +728% | -2,9 k € | -153% | 5,5 k € | +250% | -3,7 k € | -1252% | 318,4 € | -94.7% | 6 k € | +357% | 1,3 k € | +1597% | 78 € | +108% | -994,1 € | +70.1% | -3,3 k € | -275% | -886,3 € | -142% | 2,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 173,8 k € | +19.9% | 144,9 k € | +41.0% | 102,7 k € | +28.8% | 79,8 k € | +478% | -21,1 k € | -16.1% | -18,2 k € | +23.2% | -23,7 k € | -18.3% | -20 k € | +1.6% | -20,3 k € | +22.9% | -26,4 k € | +4.8% | -27,7 k € | +0.3% | -27,8 k € | -3.7% | -26,8 k € | -14.2% | -23,4 k € | -3.9% | -22,6 k € |
| Total assets | 299,2 k € | -20.3% | 375,4 k € | +37.3% | 273,5 k € | -2.5% | 280,7 k € | +2505% | 10,8 k € | +10.8% | 9,7 k € | -31.2% | 14,1 k € | -16.0% | 16,8 k € | -26.2% | 22,8 k € | -12.9% | 26,2 k € | +148% | 10,6 k € | -23.4% | 13,8 k € | +7.9% | 12,8 k € | -36.9% | 20,2 k € | -21.2% | 25,7 k € |
| Cash | 76 k € | +28.8% | 59 k € | +112% | 27,8 k € | +2.7% | 27,1 k € | +2008% | 1,3 k € | -56.5% | 3 k € | -57.5% | 6,9 k € | +1499% | 434,4 € | -92.2% | 5,6 k € | +29.1% | 4,3 k € | +509% | 709,3 € | -51.8% | 1,5 k € | +3185% | 44,8 € | -74.2% | 173,5 € | -97.0% | 5,7 k € |
| Debts | 125,5 k € | -45.6% | 230,6 k € | +35.0% | 170,8 k € | -15.0% | 200,9 k € | +530% | 31,9 k € | +14.3% | 27,9 k € | -26.2% | 37,8 k € | +2.7% | 36,8 k € | -14.6% | 43,1 k € | -17.9% | 52,5 k € | +37.4% | 38,2 k € | +1.9% | 37,5 k € | -5.0% | 39,5 k € | -9.5% | 43,7 k € | -9.5% | 48,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Tim Borteel
ActiveGeorges Borteel
ActiveEnded mandates
Tim Borteel
EndedTim Borteel
EndedGeorges Borteel
EndedGeorges Borteel
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/10/2025 | 30/08/2024 | 30/11/2023 | 31/08/2022 | 08/07/2021 | 14/07/2020 |
| General meeting | 31/08/2025 | 26/08/2024 | 30/11/2023 | 31/08/2022 | 17/06/2021 | 19/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 31/08/2025 | 09/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 26/08/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/11/2023 | 30/11/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/08/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 17/06/2021 | 08/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 14/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/07/2019 | 21/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/08/2018 | 23/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 11/04/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 12/04/2016 | 17/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 14/04/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/04/2014 | 02/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 09/04/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/04/2012 | 25/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 12/04/2011 | 02/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 13/04/2010 | 11/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/04/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/04/2008 | 20/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/04/2007 | 09/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2024 · 2 active · 6 ended
Active mandates
Tim Borteel
ActiveGeorges Borteel
ActiveEnded mandates
Tim Borteel
EndedTim Borteel
EndedGeorges Borteel
EndedGeorges Borteel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202428,9 k €↓
- 2023Annual accounts 202342,1 k €↑
- 2022Annual accounts 202223 k €↑
- 2021Annual accounts 202118,4 k €↑
- 2016Annual accounts 2016-2,9 k €↓
- 2015Annual accounts 20155,5 k €↑
- 2014Annual accounts 2014-3,7 k €↓
- 2013Annual accounts 2013318,4 €↓
- 2012Annual accounts 20126 k €↑
- 2011Annual accounts 20111,3 k €↑
- 2010Annual accounts 201078 €↑
- 2009Annual accounts 2009-994,1 €↑
- 2008Annual accounts 2008-3,3 k €↓
- 2007Annual accounts 2007-886,3 €↓
- 2006Annual accounts 20062,1 k €
- 20/11/1986IncorporationPrivate company with limited liability