OPTIMA
0444.611.277 · rovalta.com · 21/09/2026
ACTIVE
OPTIMA
Financial year 2024 · closed on 31/12/2024
Net result
-75,7 k €
-283.1% YoY
Gross margin
-71,8 k €
-237.7% YoY
Equity
-33,2 k €
-178.3% YoY
Overview
What does OPTIMA do?
OPTIMA is a Cooperative company with limited liability incorporated in 1991. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.611.277
Incorporation
10/07/1991
Legal form
Cooperative company with limited liability
Registered office
Chaussée de Wavre 89
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
18 592,00 €
Latest accounts
31/12/2024
Activities (NACE)
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -71,8 k € | -238% | 52,2 k € | +450% | 9,5 k € | +85.4% | 5,1 k € | -61.4% | 13,3 k € | +0.5% | 13,2 k € | +570% | -2,8 k € | -30.6% | -2,1 k € | -118% | 11,7 k € | +238% | 3,5 k € |
| EBITDA | -74,3 k € | -248% | 50 k € | +459% | 9 k € | +128% | 3,9 k € | -67.5% | 12,1 k € | +114% | 5,7 k € | +232% | -4,3 k € | -54.9% | -2,8 k € | -125% | 11 k € | +304% | 2,7 k € |
| Operating result | -74,7 k € | -265% | 45,4 k € | +571% | 6,8 k € | +268% | 1,8 k € | -83.2% | 10,9 k € | +125% | 4,9 k € | +186% | -5,6 k € | -61.1% | -3,5 k € | -133% | 10,5 k € | +378% | 2,2 k € |
| Net result | -75,7 k € | -283% | 41,3 k € | +1143% | 3,3 k € | +106% | 1,6 k € | -84.1% | 10,1 k € | +116% | 4,7 k € | +180% | -5,9 k € | -61.1% | -3,6 k € | -139% | 9,4 k € | +395% | 1,9 k € |
| Balance sheet | |||||||||||||||||||
| Equity | -33,2 k € | -178% | 42,4 k € | +3691% | 1,1 k € | +151% | -2,2 k € | +42.3% | -3,8 k € | +72.6% | -14 k € | +25.2% | -18,6 k € | -65.5% | -11,3 k € | -47.7% | -7,6 k € | +55.2% | -17 k € |
| Total assets | 321,4 k € | +31.2% | 245 k € | +151% | 97,8 k € | +114% | 45,7 k € | +14.9% | 39,8 k € | -18.3% | 48,7 k € | +247% | 14 k € | -17.7% | 17,1 k € | +10.4% | 15,5 k € | +3.4% | 15 k € |
| Cash | 4,1 k € | -93.0% | 59,1 k € | +2360% | 2,4 k € | +8.7% | 2,2 k € | -41.6% | 3,8 k € | +32.6% | 2,9 k € | -22.8% | 3,7 k € | +230% | 1,1 k € | +1078% | 95,1 € | +167% | 35,7 € |
| Debts | 345,2 k € | +78.7% | 193,1 k € | +99.8% | 96,7 k € | +102% | 47,9 k € | +9.9% | 43,6 k € | -30.4% | 62,7 k € | +91.7% | 32,7 k € | +15.4% | 28,3 k € | +22.7% | 23,1 k € | -27.8% | 32 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
MBEMBA MAMBULU KINTALA
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged 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 | 06/01/2026 | 05/01/2026 | 19/05/2025 | 22/09/2022 | 03/05/2022 | 30/10/2020 |
| General meeting | 23/12/2025 | 23/12/2025 | 28/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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
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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 23/12/2025 | 06/01/2026 | French | |
| Micro model | 31/12/2023 | 23/12/2025 | 05/01/2026 | French | |
| Abridged model | 31/12/2022 | 28/06/2023 | 19/05/2025 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 22/09/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 03/05/2022 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2016 | 23/06/2017 | 27/07/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 11/04/2015 | 22/06/2016 | French | |
| Abridged model | 31/12/2013 | 15/09/2014 | 13/01/2015 | French | |
| Abridged model | 31/12/2012 | 01/09/2013 | 13/01/2015 | French | |
| Abridged model | 31/12/2011 | 10/08/2012 | 13/01/2015 | French |
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 31/12/2021 · 1 active
Active mandates
MBEMBA MAMBULU KINTALA
ActiveShareholders
Ownership and network
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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 2024-75,7 k €↓
- 2023Annual accounts 202341,3 k €↑
- 2022Annual accounts 20223,3 k €↑
- 2021Annual accounts 20211,6 k €↓
- 2020Annual accounts 202010,1 k €↑
- 2019Annual accounts 20194,7 k €↑
- 2018Annual accounts 2018-5,9 k €↓
- 2016Annual accounts 2016-3,6 k €↓
- 2015Annual accounts 20159,4 k €↑
- 2014Annual accounts 20141,9 k €
- 10/07/1991IncorporationCooperative company with limited liability