ACTIVE

OPTIMUT

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Financial year 2024 · closed on 31/12/2024

Net result

0 €

Gross margin

321,8 k €

+7.0% YoY

Equity

52,2 k €

0.0% YoY

What does OPTIMUT do?

OPTIMUT is a Cooperative society incorporated in 1996. Its registered office is in Wanze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.272.945

Incorporation

15/02/1996

Legal form

Cooperative society

Registered office

Chaussée de Tirlemont(WAN) 20
4520 Wanze · WallonieSee on map

Contributed capital

52 057,62 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	321,8 k €	+7.0%	300,7 k €	+31.3%	229 k €	+13.3%	202,1 k €	+9.1%	185,3 k €	-15.5%	219,3 k €	+4.0%	210,9 k €	+9.1%	193,4 k €	+24.9%	154,8 k €	-24.7%	205,6 k €	+25.0%	164,5 k €	-12.4%	187,7 k €	-0.7%	189,1 k €	-7.5%	204,4 k €	+3.6%	197,4 k €	+29.3%	152,7 k €	+23.1%	124 k €	-8.0%	134,8 k €	+5.1%	128,2 k €
EBITDA	49,5 k €	+158%	19,2 k €	+40.3%	13,7 k €	+24.0%	11 k €	-21.5%	14 k €	-47.2%	26,6 k €	-2.9%	27,4 k €	-1.6%	27,8 k €	+107%	13,4 k €	+56.1%	8,6 k €	-37.1%	13,7 k €	+22.9%	11,1 k €	+15.8%	9,6 k €	-18.2%	11,8 k €	+188%	4,1 k €	+106%	2 k €	-47.1%	3,7 k €	+108%	1,8 k €	-57.1%	4,2 k €
Operating result	39,8 k €	+198%	13,4 k €	+21.1%	11 k €	+55.0%	7,1 k €	+21.7%	5,9 k €	-42.4%	10,2 k €	+8.9%	9,3 k €	+3.8%	9 k €	-6.9%	9,7 k €	+128%	4,2 k €	-29.4%	6 k €	+53.7%	3,9 k €	-8.7%	4,3 k €	-52.6%	9 k €	+866%	935 €	+176%	-1,2 k €	-193%	1,3 k €	+243%	387 €	-86.6%	2,9 k €
Net result	0 €		0 €		–		–		–		–		–		–		–		–		0 €		0 €		0 €	-100%	2,6 k €	+230%	-2 k €	-385%	693 €	+174%	-933 €	-581%	194 €	-78.5%	903 €
Balance sheet
Equity	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	0.0%	52,2 k €	-0.0%	52,2 k €	-12.5%	59,6 k €	0.0%	59,6 k €	0.0%	59,6 k €	+4.5%	57 k €	-29.9%	81,3 k €	+0.9%	80,6 k €	-1.1%	81,6 k €	+10.3%	73,9 k €
Total assets	311,2 k €	+41.0%	220,8 k €	-1.8%	224,8 k €	-9.1%	247,4 k €	+20.9%	204,6 k €	-3.5%	212 k €	+13.0%	187,6 k €	+12.5%	166,8 k €	+26.1%	132,2 k €	-26.3%	179,3 k €	+31.4%	136,5 k €	+34.8%	101,2 k €	-13.6%	117,1 k €	+1.4%	115,5 k €	+11.8%	103,3 k €	-31.5%	151 k €	-25.8%	203,6 k €	+51.5%	134,3 k €	-8.5%	146,7 k €
Cash	142,6 k €	+198%	47,8 k €	+115%	22,2 k €	-70.1%	74,2 k €	+77.3%	41,9 k €	-37.0%	66,5 k €	+151%	26,5 k €	+17.8%	22,5 k €	+69.0%	13,3 k €	+68.4%	7,9 k €	-30.3%	11,4 k €	-71.9%	40,4 k €	+15.8%	34,9 k €	+73.7%	20,1 k €	-29.1%	28,4 k €	-72.8%	104,3 k €	+2940%	3,4 k €	-16.7%	4,1 k €	+53.0%	2,7 k €
Debts	259 k €	+53.9%	168,3 k €	-2.5%	172,6 k €	-11.6%	195,3 k €	+28.1%	152,4 k €	-3.8%	158,5 k €	+17.6%	134,7 k €	+17.6%	114,6 k €	+43.2%	80 k €	-37.1%	127,2 k €	+50.8%	84,3 k €	+103%	41,6 k €	-26.2%	56,4 k €	+0.9%	55,9 k €	+20.7%	46,3 k €	-33.5%	69,6 k €	-43.4%	122,9 k €	+133%	52,8 k €	-27.5%	72,8 k €
Other
Workforce	–		–		–		2,0 ETP	+25.0%	1,6 ETP	-20.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+42.9%	1,4 ETP	-26.3%	1,9 ETP	0.0%	1,9 ETP	-9.5%	2,1 ETP	-12.5%	2,4 ETP	-14.3%	2,8 ETP	+7.7%	2,6 ETP	+8.3%	2,4 ETP	+20.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

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 31/12/2024 · 16 active · 50 ended

Active mandates

France DELBAUVE

Director · since 28 mai 2024

Active

Nicolas VANGAMPELAERE

Director · since 28 mai 2024

Active

Philippe MEURIS

Director · since 28 mai 2024

Active

Steve RADU

Director · since 28 mai 2024

Active

Claudia CAMUT

Administratrice · since 10 juin 2021

Active

Dany MINET

Director · since 10 juin 2021 · until 28 mai 2024

Active

Antoine VISEUR

Director · since 15 mai 2019

Active

Gaétane D'HOERAENE

Director · since 31 mai 2013

Active

Philippe VRYENS

Director · since 31 mai 2013 · until 28 mai 2024

Active

Mathieu Maelschalck

Director · since 26 juin 2012

Active

Pierre Annet

Chairman of the board of directors · since 16 décembre 2011

Active

Shaban Husain

Director · since 08 mars 2010

Active

Julie Richer

Director · since 26 juin 2009

Active

Thierry CHAMBERLAND

Director · since 26 février 2009

Active

Jacques DEVILLERS

Director · since 09 février 2009 · until 28 mai 2024

Active

Sébastien CHOQUET

Director · since 09 février 2009 · until 28 mai 2024

Active

Ended mandates

Dany MINET

Director · since 10 juin 2021

Ended

Valérie SOLEIL

Director · since 17 mai 2017 · until 17 mai 2020

Ended

Valérie SOLEIL

Director · since 17 mai 2017 · until 27 mai 2021

Ended

Valérie SOLEIL

Director · since 17 mai 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	05/08/2025	26/06/2024	28/07/2023	06/07/2022	30/06/2021	26/06/2020
General meeting	11/06/2025	28/05/2024	30/05/2023	30/06/2022	10/06/2021	09/06/2020
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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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2024	11/06/2025	05/08/2025	French	PDF
Micro model	31/12/2024	11/06/2025	26/06/2025	French	PDF
Micro model	31/12/2023	28/05/2024	26/06/2024	French	PDF
Micro model	31/12/2022	30/05/2023	28/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	06/07/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	26/06/2020	French	PDF
Abridged model	31/12/2018	15/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	17/05/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	21/04/2016	30/06/2016	French	PDF
Abridged modelCorrection	31/12/2014	16/06/2015	06/11/2015	French	PDF
Abridged model	31/12/2014	16/06/2015	14/07/2015	French	PDF
Abridged modelCorrection	31/12/2013	06/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2013	06/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	08/07/2011	French	PDF
Abridged model	31/12/2009	08/03/2010	15/03/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	04/08/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	06/06/2008	French	PDF
Abridged model	31/12/2006	14/05/2007	12/06/2007	French	PDF

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 31/12/2024 · 16 active · 50 ended

Active mandates

France DELBAUVE

Director · since 28 mai 2024

Active

Nicolas VANGAMPELAERE

Director · since 28 mai 2024

Active

Philippe MEURIS

Director · since 28 mai 2024

Active

Steve RADU

Director · since 28 mai 2024

Active

Claudia CAMUT

Administratrice · since 10 juin 2021

Active

Dany MINET

Director · since 10 juin 2021 · until 28 mai 2024

Active

Antoine VISEUR

Director · since 15 mai 2019

Active

Gaétane D'HOERAENE

Director · since 31 mai 2013

Active

Philippe VRYENS

Director · since 31 mai 2013 · until 28 mai 2024

Active

Mathieu Maelschalck

Director · since 26 juin 2012

Active

Pierre Annet

Chairman of the board of directors · since 16 décembre 2011

Active

Shaban Husain

Director · since 08 mars 2010

Active

Julie Richer

Director · since 26 juin 2009

Active

Thierry CHAMBERLAND

Director · since 26 février 2009

Active

Jacques DEVILLERS

Director · since 09 février 2009 · until 28 mai 2024

Active

Sébastien CHOQUET

Director · since 09 février 2009 · until 28 mai 2024

Active

Ended mandates

Dany MINET

Director · since 10 juin 2021

Ended

Valérie SOLEIL

Director · since 17 mai 2017 · until 17 mai 2020

Ended

Valérie SOLEIL

Director · since 17 mai 2017 · until 27 mai 2021

Ended

Valérie SOLEIL

Director · since 17 mai 2017

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20240 €↑
2023
Annual accounts 20230 €↑
2022
Annual accounts 2022
2021
Annual accounts 2021
2020
Annual accounts 2020
2019
Annual accounts 2019
2018
Annual accounts 2018
2017
Annual accounts 2017
2016
Annual accounts 2016
2015
Annual accounts 2015
2014
Annual accounts 20140 €↑
2013
Annual accounts 20130 €↑
2012
Annual accounts 20120 €↓
2011
Annual accounts 20112,6 k €↑
2010
Annual accounts 2010-2 k €↓
2009
Annual accounts 2009693 €↑
2008
Annual accounts 2008-933 €↓
2007
Annual accounts 2007194 €↓
2006
Annual accounts 2006903 €
15/02/1996
IncorporationCooperative society

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

OPTIMUT

Overview

What does OPTIMUT do?

Trend over 19 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

Similar companies

Similar companies

Timeline