ACTIVE

OPTIMA IMMO

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Financial year 2025 · closed on 31/12/2025
Net result
5,6 k €
+120.4% YoY
Gross margin
56,2 k €
+36.3% YoY
Equity
260,6 k €
+2.2% YoY

What does OPTIMA IMMO do?

OPTIMA IMMO is a Private limited company incorporated in 1994. Its registered office is in Dilsen-Stokkem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.660.891
Incorporation
03/05/1994
Legal form
Private limited company
Registered office
Dorpsstraat 45
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
21 814,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620142012201120072006
Income statement
Gross margin56,2 k €41,2 k €45,1 k €78,5 k €48,4 k €52,1 k €42,3 k €36,5 k €44,1 k €47,8 k €55,8 k €66,2 k €61,2 k €55 k €39,4 k €
EBITDA44,1 k €29,3 k €33,6 k €68,1 k €37,2 k €42,5 k €33,2 k €27,6 k €35,2 k €38,9 k €47 k €32,7 k €32,5 k €40,7 k €29,3 k €
Operating result12,5 k €2,3 k €7,2 k €41,6 k €12,8 k €19 k €9,7 k €8,8 k €20,9 k €24,6 k €33 k €19 k €18,7 k €27,8 k €16,1 k €
Net result5,6 k €-27,5 k €608 €25,1 k €6,7 k €10 k €7,5 k €10,6 k €5,6 k €8,7 k €15,5 k €6,1 k €866 €12,5 k €-299 €
Balance sheet
Equity260,6 k €255 k €282,5 k €281,8 k €256,7 k €250 k €240,1 k €232,5 k €221,9 k €216,4 k €201,5 k €186,4 k €180,2 k €162,9 k €150,4 k €
Total assets543 k €611 k €660,5 k €544,8 k €531,7 k €524,4 k €513,5 k €465,7 k €433,5 k €431,4 k €480 k €474,7 k €469,2 k €536,5 k €557,6 k €
Cash14,3 k €11,4 k €54,1 k €49,6 k €27,4 k €43,7 k €15,8 k €19 k €17,7 k €11,2 k €26,8 k €22,5 k €17,4 k €26 k €12,1 k €
Debts201,9 k €275,5 k €297,5 k €182,4 k €194,5 k €193,9 k €192,9 k €152,6 k €131,1 k €134,6 k €198 k €207,8 k €235,9 k €373,5 k €407,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

Tony Hoeven

Director

Active

Ended mandates

Tony Hoeven

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ARCHITECTENBURO OPTIMA● Active
0846.433.579
Tijdelijke Architectenassociatie Optima-Bo● Active
0738.679.942
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 date17/09/202629/09/202522/10/202413/11/202307/11/202210/11/2021
General meeting18/06/202612/06/202513/06/202408/06/202310/06/202210/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202518/06/202617/09/2026DutchPDF
Micro model31/12/202412/06/202529/09/2025DutchPDF
Micro model31/12/202313/06/202422/10/2024DutchPDF
Micro model31/12/202208/06/202313/11/2023DutchPDF
Micro model31/12/202110/06/202207/11/2022DutchPDF
Micro model31/12/202010/06/202110/11/2021DutchPDF
Micro model31/12/201908/09/202005/11/2020DutchPDF
Micro model31/12/201806/06/201913/11/2019DutchPDF
Micro model31/12/201707/06/201824/09/2018DutchPDF
Micro model31/12/201601/06/201731/08/2017DutchPDF
Abridged model31/12/201406/06/201508/10/2015DutchPDF
Abridged model31/12/201206/06/201302/04/2014DutchPDF
Abridged model31/12/201106/06/201228/09/2012DutchPDF
Abridged model31/12/200730/06/200822/12/2008DutchPDF
Abridged model31/12/200630/06/200727/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 1 ended

Active mandates

Tony Hoeven

Director

Active

Ended mandates

Tony Hoeven

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    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 20255,6 k €↑
  2. 2024
    Annual accounts 2024-27,5 k €↓
  3. 2023
    Annual accounts 2023608 €↓
  4. 2022
    Annual accounts 202225,1 k €↑
  5. 2021
    Annual accounts 20216,7 k €↓
  6. 2020
    Annual accounts 202010 k €↑
  7. 2019
    Annual accounts 20197,5 k €↓
  8. 2018
    Annual accounts 201810,6 k €↑
  9. 2017
    Annual accounts 20175,6 k €↓
  10. 2016
    Annual accounts 20168,7 k €↓
  11. 2014
    Annual accounts 201415,5 k €↑
  12. 2012
    Annual accounts 20126,1 k €↑
  13. 2011
    Annual accounts 2011866 €↓
  14. 2007
    Annual accounts 200712,5 k €↑
  15. 2006
    Annual accounts 2006-299 €
  16. 03/05/1994
    IncorporationPrivate limited company