ACTIVE

OPTIMISATION 2000

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Financial year 2025 · closed on 31/12/2025

Net result

185,3 k €

-11.5% YoY

Gross margin

1,0 M €

+22.2% YoY

Equity

462,1 k €

+8.3% YoY

Workforce

10,5 ETP

+1.0% YoY

What does OPTIMISATION 2000 do?

OPTIMISATION 2000 is a Private limited company incorporated in 1990. Its registered office is in Perwez. It employs on average 10,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.755.015

Incorporation

01/12/1990

Legal form

Private limited company

Registered office

Chaussée de Wavre 20A
1360 Perwez · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

10,5 ETP

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,0 M €	+22.2%	845,5 k €	+29.1%	654,9 k €	+24.3%	526,8 k €	+103%	259,5 k €	+17.6%	220,6 k €	-19.8%	275,1 k €	-4.9%	289,4 k €	+2.4%	282,7 k €	+20.7%	234,2 k €	+15.1%	203,6 k €	-4.3%	212,8 k €	+7.7%	197,5 k €	+6.2%	186,0 k €	+12.0%	166,1 k €	+57.2%	105,6 k €	+7.9%	97,9 k €	-17.2%	118,2 k €
EBITDA	346,0 k €	-2.2%	353,6 k €	+32.3%	267,3 k €	-6.6%	286,2 k €	+405%	56,6 k €	-25.0%	75,5 k €	-5.8%	80,1 k €	-42.5%	139,3 k €	+21.2%	114,9 k €	+6.2%	108,2 k €	+8.7%	99,6 k €	-14.2%	116,0 k €	-7.1%	124,8 k €	+0.7%	123,9 k €	+68.9%	73,4 k €	+21.8%	60,2 k €	+5.2%	57,3 k €	-29.3%	81,0 k €
Operating result	270,6 k €	-8.1%	294,6 k €	+38.3%	213,0 k €	-15.5%	251,9 k €	+2673%	9,1 k €	-75.7%	37,4 k €	-11.6%	42,2 k €	-55.5%	94,9 k €	+36.9%	69,4 k €	-0.5%	69,7 k €	+7.1%	65,1 k €	-21.2%	82,6 k €	-14.8%	97,0 k €	-7.4%	104,7 k €	+94.9%	53,7 k €	+2.9%	52,2 k €	+29.2%	40,4 k €	-18.1%	49,3 k €
Net result	185,3 k €	-11.5%	209,3 k €	+41.7%	147,7 k €	-18.6%	181,4 k €	+388%	37,1 k €	+11.1%	33,4 k €	+23.6%	27,0 k €	-65.2%	77,6 k €	+26.0%	61,6 k €	+11.7%	55,2 k €	+46.5%	37,6 k €	-46.7%	70,6 k €	-5.6%	74,8 k €	-0.4%	75,1 k €	+66.0%	45,2 k €	+15.6%	39,1 k €	+34.1%	29,2 k €	-16.3%	34,9 k €
Balance sheet
Equity	462,1 k €	+8.3%	426,7 k €	+16.1%	367,4 k €	-0.6%	369,7 k €	+19.9%	308,4 k €	+13.7%	271,2 k €	+1.3%	267,8 k €	+4.7%	255,7 k €	+7.4%	238,1 k €	+7.5%	221,5 k €	+10.6%	200,3 k €	+17.4%	170,7 k €	+13.7%	150,1 k €	+38.6%	108,3 k €	+25.6%	86,2 k €	+10.6%	78,0 k €	+17.7%	66,2 k €	+11.4%	59,4 k €
Total assets	1,8 M €	+55.1%	1,1 M €	+3.7%	1,1 M €	+34.1%	816,2 k €	+22.9%	664,1 k €	+29.3%	513,6 k €	-3.9%	534,3 k €	-10.5%	596,8 k €	+3.8%	574,8 k €	+24.4%	462,2 k €	+1.9%	453,7 k €	+68.2%	269,8 k €	+2.9%	262,2 k €	+14.3%	229,4 k €	+7.8%	212,9 k €	+31.0%	162,5 k €	-14.4%	189,9 k €	-0.0%	189,9 k €
Cash	340,2 k €	+18.8%	286,3 k €	-19.7%	356,5 k €	-16.7%	428,0 k €	+130%	186,1 k €	+78.8%	104,1 k €	+0.3%	103,8 k €	+53.1%	67,8 k €	+39.1%	48,8 k €		–		17,3 k €		–		23,0 k €	+1735%	1,3 k €	-79.8%	6,2 k €	+348%	1,4 k €	-64.4%	3,9 k €	+80.3%	2,2 k €
Debts	1,3 M €	+85.0%	694,4 k €	-2.5%	712,3 k €	+65.0%	431,6 k €	+21.3%	355,7 k €	+46.7%	242,4 k €	-8.5%	264,9 k €	-22.3%	341,0 k €	+1.3%	336,7 k €	+39.9%	240,7 k €	-5.0%	253,4 k €	+156%	99,1 k €	-11.4%	111,9 k €	-7.5%	120,9 k €	-3.9%	125,9 k €	+49.2%	84,4 k €	-31.5%	123,2 k €	-5.6%	130,5 k €
Other
Workforce	10,5 ETP	+1.0%	10,4 ETP	+44.4%	7,2 ETP	+38.5%	5,2 ETP	+23.8%	4,2 ETP	+31.3%	3,2 ETP	-20.0%	4,0 ETP	-20.0%	5,0 ETP	+25.0%	4,0 ETP	+33.3%	3,0 ETP	+20.0%	2,5 ETP	-3.8%	2,6 ETP	+52.9%	1,7 ETP	+13.3%	1,5 ETP	-25.0%	2,0 ETP	+66.7%	1,2 ETP	+140%	0,5 ETP	-50.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 2 ended

Active mandates

Boris PINET

Mandate

Active

EG BUSINESS

Mandate · 0781.329.060

Active

JUNE BUSINESS

Mandate · 0832.465.084

Active

Ended mandates

Alain DETERVILLE

Manager

Ended

Boris PINET

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/08/2026	28/08/2025	25/08/2024	01/06/2023	24/08/2022	31/08/2021
General meeting	05/06/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	26/08/2026	French	PDF
Abridged model	31/12/2024	30/05/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	25/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	01/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	24/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	05/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	16/11/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	11/03/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 3 active · 2 ended

Active mandates

Boris PINET

Mandate

Active

EG BUSINESS

Mandate · 0781.329.060

Active

JUNE BUSINESS

Mandate · 0832.465.084

Active

Ended mandates

Alain DETERVILLE

Manager

Ended

Boris PINET

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates09/02/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office12/04/2010
SIEGE SOCIAL
PDF
Registered office27/10/2004
SIEGE SOCIAL - OBJET - 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

2025
Annual accounts 2025185,3 k €↓
2024
Annual accounts 2024209,3 k €↑
2023
Annual accounts 2023147,7 k €↓
2022
Annual accounts 2022181,4 k €↑
2021
Annual accounts 202137,1 k €↑
2020
Annual accounts 202033,4 k €↑
2019
Annual accounts 201927,0 k €↓
2018
Annual accounts 201877,6 k €↑
2017
Annual accounts 201761,6 k €↑
2016
Annual accounts 201655,2 k €↑
2015
Annual accounts 201537,6 k €↓
2014
Annual accounts 201470,6 k €↓
2013
Annual accounts 201374,8 k €↓
2012
Annual accounts 201275,1 k €↑
2011
Annual accounts 201145,2 k €↑
2010
Annual accounts 201039,1 k €↑
2009
Annual accounts 200929,2 k €↓
2008
Annual accounts 200834,9 k €
01/12/1990
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPTIMISATION 2000

Overview

What does OPTIMISATION 2000 do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline