OTIMO
0430.082.657 · rovalta.com · 21/09/2026
ACTIVE
OTIMO
Financial year 2025 · closed on 31/12/2025
Net result
93,5 k €
+25.3% YoY
Gross margin
204,5 k €
+7.2% YoY
Equity
609,4 k €
+18.1% YoY
Overview
What does OTIMO do?
OTIMO is a Public limited company incorporated in 1986. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.082.657
Incorporation
15/12/1986
Legal form
Public limited company
Registered office
Rue Royale 97 box 1
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
100 000,25 €
Latest accounts
31/12/2025
Joint committees (1)
- 100
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 204,5 k € | +7.2% | 190,7 k € | +18.8% | 160,5 k € | +4.2% | 154 k € | +14.7% | 134,3 k € | -5.1% | 141,5 k € | -21.2% | 179,5 k € | +42.2% | 126,2 k € | -0.6% | 126,9 k € | +13.3% | 112 k € | +9.1% | 102,6 k € | -10.9% | 115,2 k € | -23.0% | 149,6 k € | -12.4% | 170,8 k € | +25.5% | 136,2 k € | +2.5% | 132,8 k € | -7.1% | 143 k € | +22.3% | 116,9 k € | -11.7% | 132,4 k € |
| EBITDA | 168,1 k € | +6.7% | 157,6 k € | +24.3% | 126,7 k € | +4.7% | 121,1 k € | +10.0% | 110,1 k € | -1.5% | 111,7 k € | -29.0% | 157,4 k € | +56.4% | 100,6 k € | -1.6% | 102,2 k € | +16.0% | 88,1 k € | +8.2% | 81,4 k € | -14.6% | 95,3 k € | -26.7% | 130 k € | -14.7% | 152,5 k € | +29.5% | 117,8 k € | +3.1% | 114,3 k € | -9.0% | 125,7 k € | +51.4% | 83 k € | +7.1% | 77,5 k € |
| Operating result | 135 k € | +34.2% | 100,6 k € | +60.2% | 62,8 k € | +8.9% | 57,7 k € | +21.2% | 47,6 k € | +26.3% | 37,7 k € | -50.6% | 76,2 k € | +259% | 21,2 k € | +829% | 2,3 k € | -70.9% | 7,9 k € | +117% | 3,6 k € | -88.5% | 31,5 k € | -53.0% | 67 k € | -26.7% | 91,4 k € | +128% | 40,1 k € | +6.5% | 37,6 k € | -21.7% | 48 k € | +642% | 6,5 k € | +16.8% | 5,5 k € |
| Net result | 93,5 k € | +25.3% | 74,6 k € | +68.3% | 44,3 k € | +8.5% | 40,9 k € | +25.1% | 32,7 k € | +37.6% | 23,7 k € | -52.6% | 50,1 k € | +72.7% | 29 k € | +726% | -4,6 k € | -144% | -1,9 k € | +50.6% | -3,8 k € | -128% | 13,6 k € | -65.4% | 39,4 k € | -47.1% | 74,5 k € | +379% | 15,6 k € | +162% | 5,9 k € | -38.9% | 9,7 k € | +131% | -31,1 k € | +11.0% | -35 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 609,4 k € | +18.1% | 515,8 k € | +16.9% | 441,2 k € | +11.2% | 396,9 k € | +11.5% | 356 k € | +19.9% | 296,9 k € | +8.7% | 273,2 k € | +22.5% | 223,1 k € | +15.0% | 194 k € | -2.3% | 198,7 k € | -0.9% | 200,6 k € | -1.9% | 204,4 k € | +7.2% | 190,8 k € | +26.0% | 151,4 k € | +96.9% | 76,9 k € | +25.4% | 61,3 k € | +10.7% | 55,4 k € | +21.3% | 45,6 k € | -40.6% | 76,8 k € |
| Total assets | 1,4 M € | +49.5% | 937,3 k € | -6.9% | 1 M € | +1.3% | 993,3 k € | +1.9% | 974,3 k € | +0.5% | 969,6 k € | -3.5% | 1 M € | -3.5% | 1 M € | -5.8% | 1,1 M € | -6.0% | 1,2 M € | -4.4% | 1,2 M € | +28.6% | 956,4 k € | -5.2% | 1 M € | +0.2% | 1 M € | -2.9% | 1 M € | -3.8% | 1,1 M € | -5.4% | 1,1 M € | -4.9% | 1,2 M € | -1.5% | 1,2 M € |
| Cash | 113 k € | -41.7% | 193,9 k € | -40.0% | 323,3 k € | +23.2% | 262,5 k € | +211% | 84,3 k € | +1406% | 5,6 k € | -40.8% | 9,5 k € | +125% | 4,2 k € | +289% | 1,1 k € | +862% | 112,3 € | -99.3% | 15,2 k € | +162% | 5,8 k € | -84.4% | 37,2 k € | +430% | 7 k € | +14027% | 49,6 € | -53.9% | 107,6 € | -99.5% | 19,6 k € | +749% | 2,3 k € | +394% | 468 € |
| Debts | 778,1 k € | +91.6% | 406,2 k € | -26.7% | 554,3 k € | -5.1% | 584,2 k € | -3.6% | 606,2 k € | -8.6% | 663,4 k € | -8.1% | 721,8 k € | -10.7% | 808,5 k € | -10.0% | 898,6 k € | -7.3% | 969,1 k € | -4.7% | 1 M € | +38.0% | 737 k € | -8.6% | 806,5 k € | -4.4% | 844 k € | -10.4% | 942,3 k € | -5.0% | 991,6 k € | -6.7% | 1,1 M € | -5.3% | 1,1 M € | +1.3% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | -69.2% | 1,3 ETP | |||||||||||||||||
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 31/12/2025 · 3 active · 10 ended
Active mandates
ALICE TIMMERMANS
ActiveFLORENT TIMMERMANS
ActiveOlivier Timmermans
ActiveEnded mandates
OLIVIER TIMMERMANS
EndedAlice TIMMERMANS
EndedFlorant TIMMERMANS
EndedMARIE DE MEVIUS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ADDRA HOLDINGS● Liquidation | 0472.536.389 |
| 0887.112.114 | |
| 0420.721.959 | |
BRAND REGISTRY GROUP● Liquidation | 0541.689.075 |
| 0402.598.203 | |
EXECUTIVE TRANSITION MANAGEMENT● Active | 0458.290.158 |
FINANCIERE LELEUX● Active | 0476.771.925 |
FondS Lucien Campion● Active | 0409.362.368 |
GRUPPO DELFINO● Liquidation | 0473.128.980 |
INGETRA● Liquidation | 0425.052.911 |
LELEUX ASSOCIATED BROKERS● Active | 0426.120.604 |
| 0826.115.346 | |
LELEUX PARTNERS● Active | 0476.777.368 |
MONTGERVIS● Active | 0420.832.619 |
MOWINKA & CO● Active | 1009.232.045 |
opsServe● Active | 0435.677.379 |
Stichting Publinvest● Active | 0542.411.528 |
VIROMA● Active | 0473.093.546 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 21/08/2025 | 29/08/2024 | 30/08/2023 | 26/08/2022 | 23/09/2021 |
| General meeting | 14/08/2026 | 28/06/2025 | 18/06/2024 | 30/06/2023 | 21/06/2022 | 22/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 14/08/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 28/06/2025 | 21/08/2025 | French | |
| Micro model | 31/12/2023 | 18/06/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 21/06/2022 | 26/08/2022 | French | |
| Micro model | 31/12/2020 | 22/06/2021 | 23/09/2021 | French | |
| Micro model | 31/12/2019 | 31/08/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 18/06/2019 | 09/08/2019 | French | |
| Micro model | 31/12/2017 | 14/06/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 15/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 18/06/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 19/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 20/06/2013 | 16/08/2013 | French | |
| Abridged model | 31/12/2011 | 21/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 27/07/2011 | French | |
| Abridged model | 31/12/2009 | 17/06/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 18/06/2009 | 31/07/2009 | French | |
| Abridged model | 31/12/2007 | 19/06/2008 | 31/07/2008 | French | |
| Abridged model | 31/12/2006 | 21/06/2007 | 25/10/2007 | French |
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 31/12/2025 · 3 active · 10 ended
Active mandates
ALICE TIMMERMANS
ActiveFLORENT TIMMERMANS
ActiveOlivier Timmermans
ActiveEnded mandates
OLIVIER TIMMERMANS
EndedAlice TIMMERMANS
EndedFlorant TIMMERMANS
EndedMARIE DE MEVIUS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/06/2026STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL - DIVERS - DEMISSIONS, NOMINATIONS
- Registered office28/11/2024SIEGE SOCIAL
- Mandates10/09/2020SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates16/09/2019DEMISSIONS, NOMINATIONS
- Mandates07/11/2014DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates29/02/2012CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates15/02/2005DEMISSIONS, NOMINATIONS
- Mandates11/02/2004DEMISSIONS, NOMINATIONS
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
- 2025Annual accounts 202593,5 k €↑
- 2024Annual accounts 202474,6 k €↑
- 2023Annual accounts 202344,3 k €↑
- 2022Annual accounts 202240,9 k €↑
- 2021Annual accounts 202132,7 k €↑
- 2019Annual accounts 201923,7 k €↓
- 2018Annual accounts 201850,1 k €↑
- 2017Annual accounts 201729 k €↑
- 2016Annual accounts 2016-4,6 k €↓
- 2015Annual accounts 2015-1,9 k €↑
- 2014Annual accounts 2014-3,8 k €↓
- 2013Annual accounts 201313,6 k €↓
- 2012Annual accounts 201239,4 k €↓
- 2011Annual accounts 201174,5 k €↑
- 2010Annual accounts 201015,6 k €↑
- 2009Annual accounts 20095,9 k €↓
- 2008Annual accounts 20089,7 k €↑
- 2007Annual accounts 2007-31,1 k €↑
- 2006Annual accounts 2006-35 k €
- 15/12/1986IncorporationPublic limited company