ACTIVE

OPTIMO

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Financial year 2025 · closed on 31/12/2025

Net result

71,9 k €

+5.7% YoY

Gross margin

131,2 k €

-1.0% YoY

Equity

721,5 k €

+11.1% YoY

What does OPTIMO do?

OPTIMO is a Private limited company incorporated in 1993. Its main activity is: Development of building projects. Its registered office is in Tienen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.419.203

Incorporation

25/06/1993

Legal form

Private limited company

Registered office

Beauduinstraat 40 box 2
3300 Tienen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 70111Activities of head offices 46492Wholesale of other household goods 46492Wholesale of other household goods 51475Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	131,2 k €	-1.0%	132,5 k €	+12.4%	117,9 k €	-18.3%	144,3 k €	+6.8%	135,1 k €	+47.1%	91,9 k €	-4.4%	96,1 k €	+32.9%	72,4 k €	-9.2%	79,7 k €	+77.1%	45,0 k €	-43.1%	79,1 k €	+55.3%	50,9 k €	-60.5%	128,9 k €	+187%	44,9 k €	+67.9%	26,8 k €	+10.1%	24,3 k €	-58.8%	59,0 k €	+87.8%	31,4 k €	-20.4%	39,5 k €	-32.1%	58,1 k €
EBITDA	123,6 k €	+2.2%	120,9 k €	+8.2%	111,7 k €	-18.5%	137,0 k €	+5.8%	129,5 k €	+49.2%	86,8 k €	-2.3%	88,8 k €	+30.2%	68,2 k €	-7.9%	74,0 k €	+101%	36,9 k €	-48.5%	71,6 k €	+60.9%	44,5 k €	-63.5%	121,9 k €	+187%	42,5 k €	+79.2%	23,7 k €	+14.8%	20,6 k €	-62.7%	55,4 k €	+100%	27,6 k €	-23.4%	36,1 k €	-33.1%	53,9 k €
Operating result	103,4 k €	+3.1%	100,3 k €	+3.4%	97,0 k €	-15.7%	115,1 k €	+7.6%	107,0 k €	+66.4%	64,3 k €	+4.2%	61,7 k €	+53.1%	40,3 k €	-17.1%	48,6 k €	+381%	10,1 k €	-77.1%	44,1 k €	+140%	18,3 k €	-66.4%	54,6 k €	+61.9%	33,7 k €	+106%	16,4 k €	+185%	5,8 k €	-85.6%	40,1 k €	+224%	12,4 k €	-23.3%	16,1 k €	-53.0%	34,4 k €
Net result	71,9 k €	+5.7%	68,0 k €	+4.8%	64,9 k €	-17.6%	78,8 k €	+11.6%	70,7 k €	+75.4%	40,3 k €	+18.6%	34,0 k €	+70.6%	19,9 k €	-19.3%	24,7 k €	+3207%	-794,2 €	-103%	23,5 k €	+130%	10,2 k €	-73.4%	38,3 k €	+66.6%	23,0 k €	-79.7%	113,1 k €	+13715%	818,5 €	-95.8%	19,6 k €	+224%	6,1 k €	-2.7%	6,2 k €	-73.2%	23,3 k €
Balance sheet
Equity	721,5 k €	+11.1%	649,6 k €	+11.7%	581,5 k €	+12.6%	516,6 k €	+20.1%	430,1 k €	+19.7%	359,4 k €	+12.6%	319,1 k €	+11.9%	285,2 k €	+7.5%	265,2 k €	+10.3%	240,6 k €	-0.3%	241,3 k €	+10.8%	217,9 k €	-49.0%	427,1 k €	+5.8%	403,8 k €	+6.0%	380,8 k €	+42.2%	267,7 k €	+0.3%	266,9 k €	+7.9%	247,2 k €	+2.5%	241,2 k €	+2.7%	234,9 k €
Total assets	893,5 k €	+6.2%	841,4 k €	+7.8%	780,4 k €	-0.9%	787,6 k €	+8.2%	728,1 k €	+7.3%	678,4 k €	-0.6%	682,5 k €	+1.2%	674,5 k €	+11.1%	607,2 k €	+6.4%	570,8 k €	-4.7%	599,2 k €	+6.1%	565,0 k €	-22.7%	731,3 k €	+41.8%	515,6 k €	+3.7%	497,3 k €	+43.8%	345,8 k €	-5.0%	364,0 k €	+0.8%	360,9 k €	-3.6%	374,5 k €	-4.7%	392,9 k €
Cash	356,1 k €	+80.6%	197,2 k €	-42.7%	344,2 k €	+40.9%	244,2 k €	+49.0%	164,0 k €	+10.4%	148,5 k €	+17.8%	126,0 k €	-5.7%	133,7 k €	+12.8%	118,5 k €	+126%	52,4 k €	+7.7%	48,6 k €	+146%	19,8 k €	-25.9%	26,7 k €	-13.1%	30,7 k €	-52.0%	64,1 k €	+201660%	31,8 €	-98.4%	2,0 k €	-33.3%	2,9 k €	-77.2%	12,9 k €	+462%	2,3 k €
Debts	146,7 k €	-10.2%	163,3 k €	-9.3%	180,0 k €	-28.4%	251,3 k €	-6.0%	267,5 k €	-6.4%	285,8 k €	-13.1%	329,0 k €	-6.4%	351,6 k €	+16.2%	302,4 k €	+5.0%	288,0 k €	-8.0%	313,0 k €	+25.4%	249,7 k €	-1.8%	254,2 k €	+331%	59,0 k €	-6.0%	62,8 k €	-19.4%	77,9 k €	-19.6%	96,9 k €	-14.6%	113,4 k €	-14.7%	133,0 k €	-15.6%	157,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

Luc De Heer NELISSEN

Director

Active

Ended mandates

Luc De Heer NELISSEN

Manager · since 19 juin 2014

Ended

Franciscus De Heer NELISSEN

Director · since 15 juin 2011 · until 01 juin 2015

Ended

Julie Mevrouw NELISSEN

Director · since 15 juin 2011

Ended

Julie Nelissen

Director · since 15 juin 2011 · until 01 juin 2013

Ended

At this address

Other companies at this address

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BARTOLOMEÛS● Active	0842.884.864
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SURENA● Active	0680.784.008

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	29/06/2026	25/07/2025	29/07/2024	26/07/2023	31/08/2022	28/10/2021
General meeting	01/06/2026	30/06/2025	30/06/2024	30/06/2023	30/08/2022	26/10/2021
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	01/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	26/10/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	04/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	06/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	01/09/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	17/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 15 ended

Active mandates

Luc De Heer NELISSEN

Director

Active

Ended mandates

Luc De Heer NELISSEN

Manager · since 19 juin 2014

Ended

Franciscus De Heer NELISSEN

Director · since 15 juin 2011 · until 01 juin 2015

Ended

Julie Mevrouw NELISSEN

Director · since 15 juin 2011

Ended

Julie Nelissen

Director · since 15 juin 2011 · until 01 juin 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other25/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/07/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2003
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202571,9 k €↑
2024
Annual accounts 202468,0 k €↑
2023
Annual accounts 202364,9 k €↓
2022
Annual accounts 202278,8 k €↑
2021
Annual accounts 202170,7 k €↑
2020
Annual accounts 202040,3 k €↑
2019
Annual accounts 201934,0 k €↑
2018
Annual accounts 201819,9 k €↓
2017
Annual accounts 201724,7 k €↑
2016
Annual accounts 2016-794,2 €↓
2015
Annual accounts 201523,5 k €↑
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201338,3 k €↑
2012
Annual accounts 201223,0 k €↓
2011
Annual accounts 2011113,1 k €↑
2010
Annual accounts 2010818,5 €↓
2009
Annual accounts 200919,6 k €↑
2008
Annual accounts 20086,1 k €↓
2007
Annual accounts 20076,2 k €↓
2006
Annual accounts 200623,3 k €
25/06/1993
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

OPTIMO

Overview

What does OPTIMO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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