ACTIVE

OPTIMO

Financial year 2025 · closed on 31/12/2025
Net result
198,6 k €
+605.1% YoY
Gross margin
279,2 k €
+238.9% YoY
Equity
1,5 M €
+10.0% YoY

What does OPTIMO do?

OPTIMO is a Public limited company incorporated in 1990. Its main activity is: Activities of holding companies. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.360.184
Incorporation
31/10/1990
Legal form
Public limited company
Registered office
Avenue de la Chasse 31
1040 Etterbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202018201720162015201420132012201120102009200820072006
Income statement
Gross margin279,2 k €82,4 k €39,6 k €29,8 k €581,6 k €-4,0 k €-113,0 k €1,1 M €144,8 k €198,3 k €-408,1 k €-9,4 k €-349,6 k €-21,2 k €30,1 k €146,7 k €109,7 k €439,8 k €746,6 k €
EBITDA256,3 k €72,7 k €24,7 k €12,8 k €576,7 k €-4,0 k €-113,9 k €1,1 M €143,9 k €196,9 k €-99,4 k €-36,2 k €-365,1 k €-57,9 k €-3,4 k €110,8 k €75,4 k €64,9 k €315,0 k €
Operating result211,9 k €10,7 k €-20,9 k €-32,8 k €562,2 k €-4,0 k €-113,9 k €1,1 M €143,9 k €196,9 k €-99,4 k €-36,2 k €-365,1 k €-57,9 k €-171,4 k €-57,2 k €-92,6 k €-103,1 k €147,0 k €
Net result198,6 k €-39,3 k €-88,0 k €-95,7 k €546,3 k €-4,5 k €-117,2 k €759,7 k €182,2 k €63,8 k €-144,9 k €775,8 k €-377,6 k €485,5 k €-337,5 k €-71,4 k €-145,6 k €-123,4 k €54,0 k €
Balance sheet
Equity1,5 M €1,4 M €1,4 M €1,5 M €1,6 M €1,0 M €1,1 M €1,2 M €424,3 k €242,0 k €178,3 k €323,1 k €-452,7 k €-75,1 k €-560,6 k €-223,1 k €-151,7 k €-6,1 k €117,3 k €
Total assets5,2 M €5,3 M €5,5 M €5,7 M €5,7 M €2,1 M €2,2 M €2,4 M €1,4 M €2,5 M €3,3 M €2,5 M €1,1 M €1,1 M €1,4 M €1,7 M €1,8 M €2,1 M €2,2 M €
Cash195,9 €4,7 k €12,7 k €145,5 k €1,2 k €1,3 k €43,4 k €380,6 k €8,9 k €150,0 k €85,8 k €35,8 k €34,8 k €3,6 k €4,4 k €7,2 k €62,8 k €399,6 k €361,6 k €
Debts3,3 M €3,5 M €3,7 M €3,7 M €3,7 M €665,7 k €802,3 k €792,5 k €972,2 k €2,2 M €3,1 M €1,8 M €859,0 k €460,1 k €939,1 k €830,3 k €830,2 k €1,0 M €1,4 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

Marc Uyttersprot

Director

Active
Société de Promotion et d'Investissement

Managing director · 0454.539.426

Represented by Marc Uyttersprot

Active

Ended mandates

Georges ERNST

Director · since 16 février 2011 · until 30 juin 2017

Ended
Kris BLIJWEERT

Director · since 16 février 2011 · until 30 juin 2017

Ended
Marc UYTTERSPROT

Managing director · since 16 février 2011 · until 30 juin 2017

Ended
Georges ERNST

Director · since 24 août 2009 · until 24 août 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
CHANTIERSActive
0437.947.476
0435.514.657
EUROPROPERTIESActive
0428.057.535
IMMOSTRO NVActive
0421.124.114
POPIMMOActive
0438.164.143
PROPERTY HOLDINGSLiquidation
0437.449.808
SFIActive
0871.844.809
0454.539.426
0685.473.165
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202631/07/202505/09/202410/10/202327/10/202231/08/2021
General meeting19/05/202620/05/202528/06/202403/10/202313/10/202213/08/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202519/05/202627/08/2026FrenchPDF
Micro model31/12/202420/05/202531/07/2025FrenchPDF
Micro model31/12/202328/06/202405/09/2024FrenchPDF
Micro model31/12/202203/10/202310/10/2023FrenchPDF
Micro model31/12/202113/10/202227/10/2022FrenchPDF
Micro model31/12/202013/08/202131/08/2021FrenchPDF
Micro model31/12/201829/08/201930/08/2019FrenchPDF
Micro model31/12/201725/09/201828/09/2018FrenchPDF
Abridged model31/12/201630/08/201731/08/2017FrenchPDF
Abridged model31/12/201522/08/201631/08/2016FrenchPDF
Abridged model31/12/201426/08/201531/08/2015FrenchPDF
Abridged model31/12/201303/09/201430/09/2014FrenchPDF
Abridged model31/12/201211/09/201326/09/2013FrenchPDF
Abridged model31/12/201118/07/201231/08/2012FrenchPDF
Abridged model31/12/201025/08/201131/08/2011FrenchPDF
Abridged model31/12/200923/07/201031/08/2010FrenchPDF
Abridged model31/12/200824/08/200925/08/2009FrenchPDF
Abridged model31/12/200728/08/200829/08/2008FrenchPDF
Abridged model31/12/200602/08/200724/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

Marc Uyttersprot

Director

Active
Société de Promotion et d'Investissement

Managing director · 0454.539.426

Represented by Marc Uyttersprot

Active

Ended mandates

Georges ERNST

Director · since 16 février 2011 · until 30 juin 2017

Ended
Kris BLIJWEERT

Director · since 16 février 2011 · until 30 juin 2017

Ended
Marc UYTTERSPROT

Managing director · since 16 février 2011 · until 30 juin 2017

Ended
Georges ERNST

Director · since 24 août 2009 · until 24 août 2015

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring31/03/2022
    DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring29/12/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates05/12/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/12/2003
    DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other11/12/2003
    DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/11/2003
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025198,6 k €
  2. 2024
    Annual accounts 2024-39,3 k €
  3. 2023
    Annual accounts 2023-88,0 k €
  4. 2022
    Annual accounts 2022-95,7 k €
  5. 2021
    Annual accounts 2021546,3 k €
  6. 2020
    Annual accounts 2020-4,5 k €
  7. 2018
    Annual accounts 2018-117,2 k €
  8. 2017
    Annual accounts 2017759,7 k €
  9. 2016
    Annual accounts 2016182,2 k €
  10. 2015
    Annual accounts 201563,8 k €
  11. 2014
    Annual accounts 2014-144,9 k €
  12. 2013
    Annual accounts 2013775,8 k €
  13. 2012
    Annual accounts 2012-377,6 k €
  14. 2011
    Annual accounts 2011485,5 k €
  15. 2010
    Annual accounts 2010-337,5 k €
  16. 2009
    Annual accounts 2009-71,4 k €
  17. 2008
    Annual accounts 2008-145,6 k €
  18. 2007
    Annual accounts 2007-123,4 k €
  19. 2006
    Annual accounts 200654,0 k €
  20. 31/10/1990
    IncorporationPublic limited company