ACTIVE

OPTIMOR HRM Consultants

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Financial year 2025 · closed on 31/12/2025

Net result

85,9 k €

+14.4% YoY

Gross margin

427,8 k €

+5.4% YoY

Equity

205,6 k €

+5.6% YoY

What does OPTIMOR HRM Consultants do?

OPTIMOR HRM Consultants is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.555.856

Incorporation

13/02/1995

Legal form

Private limited company

Registered office

Rue Picard 7 box 100
1000 Bruxelles · BruxellesSee on map

Contributed capital

118 052,38 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (3)

200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	427,8 k €	+5.4%	405,9 k €	-5.5%	429,3 k €	+4.8%	409,7 k €	+11.5%	367,5 k €	+31.8%	278,8 k €	-19.2%	345 k €	-40.3%	577,8 k €	-1.5%	586,8 k €	+9.9%	534,1 k €	+11.4%	479,3 k €	+11.1%	431,2 k €	-38.4%	699,9 k €	-9.2%	770,8 k €	-3.7%	800,8 k €	+31.6%	608,5 k €	-5.9%	646,7 k €	+4.6%	618,2 k €	+1.7%	607,7 k €	+4.6%	580,9 k €
EBITDA	129,1 k €	+25.7%	102,7 k €	+29.2%	79,4 k €	-44.2%	142,3 k €	+7.3%	132,7 k €	+381%	27,6 k €	-59.9%	68,8 k €	-61.5%	178,5 k €	+324%	42,1 k €	+153%	-79,5 k €	-1304%	6,6 k €	+110%	-69,4 k €	-169%	101,1 k €	-50.2%	203 k €	+62.8%	124,7 k €	+24.4%	100,2 k €	-18.7%	123,3 k €	+7.4%	114,7 k €	-0.7%	115,5 k €	+18.4%	97,5 k €
Operating result	118,7 k €	+13.7%	104,4 k €	+34.3%	77,7 k €	-42.7%	135,7 k €	+10.3%	122,9 k €	+360%	26,8 k €	-60.1%	67,1 k €	-62.0%	176,5 k €	+347%	39,5 k €	+148%	-81,5 k €	-5146%	1,6 k €	+102%	-67 k €	-171%	94 k €	-48.9%	183,9 k €	+63.9%	112,2 k €	+25.9%	89,1 k €	-18.2%	108,9 k €	+7.2%	101,6 k €	-2.8%	104,5 k €	+18.3%	88,3 k €
Net result	85,9 k €	+14.4%	75 k €	+46.7%	51,2 k €	-46.2%	95,1 k €	+12.9%	84,2 k €	+574%	12,5 k €	-68.3%	39,4 k €	-67.2%	120 k €	+213%	38,4 k €	+146%	-83,7 k €	-7105%	1,2 k €	+102%	-59,8 k €	-204%	57,6 k €	-50.1%	115,4 k €	+64.6%	70,1 k €	+23.3%	56,9 k €	-15.5%	67,3 k €	+7.2%	62,7 k €	-8.1%	68,3 k €	+15.4%	59,2 k €
Balance sheet
Equity	205,6 k €	+5.6%	194,8 k €	+8.4%	179,7 k €	0.0%	179,7 k €	+9.2%	164,6 k €	+2.6%	160,4 k €	+0.3%	159,9 k €	+10.3%	144,9 k €	+70.7%	84,9 k €	-46.8%	159,7 k €	-34.4%	243,4 k €	+0.5%	242,2 k €	-19.8%	302 k €	-7.5%	326,4 k €	-19.8%	407,2 k €	+7.2%	379,7 k €	+3.9%	365,4 k €	+5.0%	348,2 k €	+9.9%	316,8 k €	+27.5%	248,5 k €
Total assets	396,7 k €	+1.8%	389,6 k €	+12.8%	345,4 k €	-10.2%	384,5 k €	-4.4%	402,3 k €	+9.2%	368,5 k €	-11.0%	414 k €	-9.6%	457,9 k €	-7.1%	492,9 k €	+5.2%	468,6 k €	+8.9%	430,2 k €	-1.4%	436,1 k €	-29.4%	617,6 k €	-7.9%	670,3 k €	-13.5%	775,1 k €	+28.2%	604,8 k €	+8.7%	556,2 k €	-5.6%	589,2 k €	+6.3%	554,3 k €	+20.5%	459,9 k €
Cash	5,2 k €	+31.6%	4 k €	-84.7%	25,9 k €	+166%	9,8 k €	-26.2%	13,2 k €	-66.3%	39,3 k €	-80.0%	196,4 k €	+0.3%	195,9 k €	+15.9%	169,1 k €	-3.3%	174,8 k €	-6.6%	187,1 k €	-10.0%	208 k €	-37.1%	330,8 k €	+21.9%	271,3 k €	-22.3%	349 k €	+21.5%	287,3 k €	-1.5%	291,8 k €	-6.1%	310,6 k €	+32.1%	235,1 k €	-15.7%	279 k €
Debts	147,7 k €	-8.0%	160,5 k €	+27.3%	126,1 k €	-23.7%	165,3 k €	-17.8%	201,1 k €	+12.6%	178,6 k €	-19.5%	221,7 k €	-19.9%	276,7 k €	+179%	99,1 k €	+7.1%	92,5 k €	-35.7%	143,8 k €	+74.6%	82,3 k €	-58.0%	196 k €	-10.1%	218 k €	-8.7%	238,8 k €	+26.5%	188,8 k €	+16.0%	162,8 k €	-23.1%	211,7 k €	+0.8%	210 k €	+14.2%	183,8 k €
Other
Workforce	–		–		–		–		3,5 ETP	-10.3%	3,9 ETP	-18.8%	4,8 ETP	-17.2%	5,8 ETP	0.0%	5,8 ETP	-3.3%	6,0 ETP	-6.3%	6,4 ETP	0.0%	6,4 ETP	+14.3%	5,6 ETP	-8.2%	6,1 ETP	-16.4%	7,3 ETP	+7.4%	6,8 ETP	0.0%	6,8 ETP	-5.6%	7,2 ETP	+26.3%	5,7 ETP	+3.6%	5,5 ETP

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 · 4 active · 13 ended

Active mandates

Lidwine Seghin

Director

Active

Marianne Minne

Director

Active

RINNOVO

Director · 0786.764.822

Represented by Christophe DE VOOGHT

Active

Willy Minne

Director

Active

Ended mandates

Lidwine Seghin

Director · since 29 novembre 2023

Ended

Marianne Minne

Director · since 29 novembre 2023

Ended

Minne Willy Minne

Director · since 29 novembre 2023

Ended

RINNOVO

Director · since 29 novembre 2023 · 0786.764.822

Represented by Christophe DE VOOGHT

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	03/06/2026	09/05/2025	30/07/2024	26/06/2023	13/04/2022	12/05/2021
General meeting	07/05/2026	30/04/2025	30/06/2024	02/06/2023	01/04/2022	07/05/2021
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
Micro model	31/12/2025	07/05/2026	03/06/2026	French	PDF
Micro model	31/12/2024	30/04/2025	09/05/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	French	PDF
Micro model	31/12/2022	02/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/04/2022	13/04/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	12/05/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	05/04/2019	11/04/2019	Dutch	PDF
Abridged model	31/12/2017	26/03/2018	29/03/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/03/2010	30/03/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	29/06/2007	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 · 4 active · 13 ended

Active mandates

Lidwine Seghin

Director

Active

Marianne Minne

Director

Active

RINNOVO

Director · 0786.764.822

Represented by Christophe DE VOOGHT

Active

Willy Minne

Director

Active

Ended mandates

Lidwine Seghin

Director · since 29 novembre 2023

Ended

Marianne Minne

Director · since 29 novembre 2023

Ended

Minne Willy Minne

Director · since 29 novembre 2023

Ended

RINNOVO

Director · since 29 novembre 2023 · 0786.764.822

Represented by Christophe DE VOOGHT

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office23/07/2021
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares15/01/2018
KAPITAAL - AANDELEN
PDF
Mandates15/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2011
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

2025
Annual accounts 202585,9 k €↑
2024
Annual accounts 202475 k €↑
2023
Annual accounts 202351,2 k €↓
2022
Annual accounts 202295,1 k €↑
2021
Annual accounts 202184,2 k €↑
2020
Annual accounts 202012,5 k €↓
2019
Annual accounts 201939,4 k €↓
2018
Annual accounts 2018120 k €↑
2017
Annual accounts 201738,4 k €↑
2016
Annual accounts 2016-83,7 k €↓
2015
Annual accounts 20151,2 k €↑
2014
Annual accounts 2014-59,8 k €↓
2013
Annual accounts 201357,6 k €↓
2012
Annual accounts 2012115,4 k €↑
2011
Annual accounts 201170,1 k €↑
2010
Annual accounts 201056,9 k €↓
2009
Annual accounts 200967,3 k €↑
2008
Annual accounts 200862,7 k €↓
2007
Annual accounts 200768,3 k €↑
2006
Annual accounts 200659,2 k €
13/02/1995
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

OPTIMOR HRM Consultants

Overview

What does OPTIMOR HRM Consultants 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