| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 164,0 k € | +42.0% | 115,5 k € | -11.2% | 130,1 k € | +52.7% | 85,2 k € | +39.4% | 61,1 k € | -8.4% | 66,7 k € | ||||||||||||||
| Gross margin | 1,1 M € | +86.0% | 617,9 k € | +3.5% | 596,8 k € | +92.5% | 310,0 k € | +2.7% | 301,9 k € | +9.2% | 276,4 k € | +68.7% | 163,8 k € | +43.5% | 114,2 k € | -35.3% | 176,6 k € | +12.9% | 156,5 k € | +35.3% | 115,7 k € | +4.0% | 111,2 k € | +38.9% | 80,1 k € | -3.6% | 83,1 k € | -11.7% | 94,1 k € | +30.2% | 72,3 k € | +69.1% | 42,7 k € | +99.7% | 21,4 k € | -28.8% | 30,1 k € | |
| EBITDA | 931,4 k € | +153.0% | 368,2 k € | -16.8% | 442,6 k € | +113.0% | 207,8 k € | +3.3% | 201,2 k € | +105.0% | 98,1 k € | +44.3% | 68,0 k € | -31.2% | 98,9 k € | -6.3% | 105,5 k € | -7.3% | 113,8 k € | +64.7% | 69,1 k € | -26.7% | 94,3 k € | +97.0% | 47,8 k € | -31.7% | 70,1 k € | +21.1% | 57,9 k € | +47.1% | 39,4 k € | +46.1% | 26,9 k € | +2601.4% | -1,1 k € | -103.7% | 28,9 k € | |
| Operating profit | 712,9 k € | +176.7% | 257,6 k € | -23.4% | 336,3 k € | +197.6% | 113,0 k € | +6.2% | 106,4 k € | +187.4% | 37,0 k € | +69.5% | 21,8 k € | -47.9% | 41,9 k € | -35.2% | 64,7 k € | -25.1% | 86,4 k € | +106.9% | 41,8 k € | -39.8% | 69,4 k € | +143.6% | 28,5 k € | -44.1% | 50,9 k € | +29.0% | 39,5 k € | +94.3% | 20,3 k € | +154.6% | 8,0 k € | +209.7% | -7,3 k € | -132.1% | 22,7 k € | |
| Profit/loss | 462,0 k € | +156.7% | 180,0 k € | -19.7% | 224,2 k € | +208.0% | 72,8 k € | -14.2% | 84,9 k € | +306.8% | 20,9 k € | +172.0% | 7,7 k € | -66.0% | 22,5 k € | -41.8% | 38,7 k € | -24.9% | 51,6 k € | +120.1% | 23,4 k € | -51.8% | 48,6 k € | +1043.6% | 4,2 k € | -85.4% | 29,0 k € | -26.0% | 39,2 k € | +284.3% | 10,2 k € | +843.7% | 1,1 k € | +110.0% | -10,8 k € | -178.7% | 13,8 k € | |
| Equity | 1,1 M € | +40.9% | 785,1 k € | +24.1% | 632,5 k € | +52.0% | 416,0 k € | +13.7% | 365,8 k € | +48.5% | 246,4 k € | -15.9% | 293,0 k € | +2.7% | 285,3 k € | +8.6% | 262,8 k € | +17.3% | 224,1 k € | +29.9% | 172,5 k € | +15.7% | 149,1 k € | +38.0% | 108,0 k € | +4.1% | 103,7 k € | +38.8% | 74,7 k € | +110.3% | 35,5 k € | +40.3% | 25,3 k € | +4.5% | 24,3 k € | -30.9% | 35,1 k € | |
| Total assets | 2,8 M € | +89.6% | 1,5 M € | +6.9% | 1,4 M € | +28.1% | 1,1 M € | +2.9% | 1,1 M € | +36.3% | 781,1 k € | +9.6% | 712,7 k € | -4.7% | 747,6 k € | +27.3% | 587,2 k € | +68.4% | 348,6 k € | +18.3% | 294,7 k € | -4.6% | 309,0 k € | +8.5% | 284,9 k € | -12.6% | 325,8 k € | +16.1% | 280,6 k € | +10.2% | 254,6 k € | +8.3% | 235,0 k € | +77.5% | 132,4 k € | -5.9% | 140,7 k € | |
| Cash | 980,0 k € | +106.0% | 475,8 k € | +10.3% | 431,3 k € | +35.0% | 319,5 k € | +43.5% | 222,6 k € | +610.5% | 31,3 k € | -71.0% | 108,2 k € | -31.1% | 157,1 k € | +324.8% | 37,0 k € | -47.0% | 69,7 k € | +1.6% | 68,7 k € | -14.7% | 80,5 k € | +20.2% | 67,0 k € | +72.2% | 38,9 k € | +100.0% | 19,4 k € | +93.3% | 10,1 k € | +203.7% | 3,3 k € | -91.5% | 39,0 k € | -8.2% | 42,5 k € | |
| Debts | 1,7 M € | +152.1% | 688,4 k € | -9.2% | 757,7 k € | +11.6% | 678,8 k € | -0.8% | 684,0 k € | +28.1% | 533,8 k € | +28.7% | 414,6 k € | -9.8% | 459,7 k € | +42.3% | 323,1 k € | +163.2% | 122,7 k € | +1.9% | 120,5 k € | -24.7% | 160,0 k € | -9.6% | 176,9 k € | -20.4% | 222,1 k € | +7.9% | 205,8 k € | -6.0% | 219,1 k € | +4.5% | 209,7 k € | +93.9% | 108,2 k € | +2.4% | 105,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,8 | 0,8 | 0,8 | 0,3 | 0,9 | 0,8 | 0,7 | 0,6 | — | |||||||||||||||||||
Private limited company · Sint-Gillis-Waas · incorporated on 04/02/2000
Private limited company profitable and well capitalised. Cash position rising (+106.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMUM is a Private limited company incorporated in 2000. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sint-Gillis-Waas.
Key indicators
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Source: Belgian Official Gazette