ACTIVE

OPTAKARE

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Financial year 2025 · closed on 30/09/2025

Net result

-4,5 M €

-641.4% YoY

Gross margin

98,5 k €

+315.0% YoY

Equity

-3,5 M €

-458.3% YoY

What does OPTAKARE do?

OPTAKARE is a Public limited company incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Zwevegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.099.682

Incorporation

23/10/2000

Legal form

Public limited company

Registered office

Ellestraat(Z) 116
8550 Zwevegem · FlandreSee on map

Contributed capital

61 973,00 €

Latest accounts

30/09/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

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	98,5 k €	+315%	-45,8 k €	-162%	74,4 k €	+22.2%	60,9 k €	-51.8%	126,4 k €	+166%	47,6 k €	-3.0%	49,1 k €	-90.1%	495,8 k €	+178%	178,5 k €	+30.4%	136,9 k €	-73.0%	506,1 k €	+102%	250,8 k €	-88.5%	2,2 M €	+2632%	79,7 k €	-12.3%	90,8 k €	-36.0%	141,9 k €	+115%	66 k €	-5.3%	69,7 k €	+10.2%	63,2 k €	-3.8%	65,8 k €
EBITDA	90,9 k €	+123%	-391,3 k €	-1787%	23,2 k €	+1018%	-2,5 k €	-104%	68,6 k €	+810%	-9,7 k €	+7.1%	-10,4 k €	-103%	415,1 k €	+645%	55,7 k €	+122%	-253 k €	-172%	349,2 k €	+250%	99,8 k €	-95.1%	2,1 M €	+9557%	21,3 k €	-12.3%	24,3 k €	-1.0%	24,5 k €	-12.3%	27,9 k €	+8.6%	25,7 k €	-7.8%	27,9 k €	+63.2%	17,1 k €
Operating result	-4,4 M €	-851%	-463,5 k €	-1151%	-37 k €	+15.6%	-43,9 k €	-259%	27,5 k €	+144%	-61,9 k €	-4.6%	-59,2 k €	-116%	366,2 k €	+8384%	4,3 k €	+101%	-303,5 k €	-236%	223 k €	+259%	62,2 k €	-96.9%	2 M €	+22895%	8,8 k €	-26.2%	11,9 k €	+7.4%	11,1 k €	-23.7%	14,5 k €	+25.3%	11,6 k €	-15.9%	13,8 k €	+367%	2,9 k €
Net result	-4,5 M €	-641%	-601,4 k €	-2703%	23,1 k €	+157%	-40,6 k €	-251%	26,9 k €	+151%	-52,5 k €	+10.3%	-58,5 k €	-122%	261,1 k €	+34443%	756 €	+100%	-473,5 k €	-419%	148,5 k €	+191%	50,9 k €	-96.8%	1,6 M €	+42767%	3,7 k €	-46.0%	6,8 k €	+186%	2,4 k €	+13128%	18 €	-99.4%	2,8 k €	+571%	-600 €	-278%	337 €
Balance sheet
Equity	-3,5 M €	-458%	973 k €	-38.2%	1,6 M €	+1.5%	1,6 M €	-2.5%	1,6 M €	+1.7%	1,6 M €	-3.2%	1,6 M €	-3.5%	1,7 M €	+18.1%	1,4 M €	+0.1%	1,4 M €	-25.0%	1,9 M €	+8.5%	1,7 M €	+3.0%	1,7 M €	+1409%	112,2 k €	+3.4%	108,5 k €	+6.7%	101,7 k €	+2.4%	99,3 k €	+0.0%	99,3 k €	+2.9%	96,4 k €	-0.6%	97 k €
Total assets	2 M €	-68.6%	6,4 M €	-1.5%	6,5 M €	+248%	1,9 M €	-2.9%	1,9 M €	-0.4%	1,9 M €	+14.1%	1,7 M €	-10.6%	1,9 M €	+29.2%	1,5 M €	-8.7%	1,6 M €	-19.3%	2 M €	+11.0%	1,8 M €	-33.3%	2,7 M €	+1472%	171,2 k €	-9.1%	188,4 k €	-34.0%	285,4 k €	+25.6%	227,2 k €	-7.1%	244,5 k €	-6.0%	260,2 k €	-30.4%	373,6 k €
Cash	53,9 k €	+374%	11,4 k €	+103%	5,6 k €	-35.7%	8,7 k €	-92.2%	111,8 k €	-70.5%	379,5 k €	+861%	39,5 k €	-94.2%	686,5 k €	+8332%	8,1 k €	+37.2%	5,9 k €	-96.1%	150,4 k €	+149%	60,3 k €	+2083%	2,8 k €	-67.0%	8,4 k €	+14.0%	7,3 k €	-50.4%	14,8 k €	-2.0%	15,1 k €	+79.3%	8,4 k €	-67.9%	26,2 k €	+186%	9,2 k €
Debts	5,5 M €	+0.9%	5,5 M €	+10.1%	5 M €	+1434%	323,1 k €	-4.2%	337,1 k €	-9.3%	371,7 k €	+375%	78,3 k €	-64.4%	220 k €	+333%	50,8 k €	-73.5%	191,7 k €	+87.9%	102 k €	+94.0%	52,6 k €	-94.7%	998,9 k €	+1591%	59,1 k €	-26.1%	79,9 k €	-56.5%	183,7 k €	+43.7%	127,9 k €	-11.9%	145,2 k €	-11.3%	163,8 k €	-40.8%	276,6 k €
Other
Workforce	–		0,6 ETP	-25.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-35.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	+20.0%	2,5 ETP	+150%	1,0 ETP	-16.7%	1,2 ETP	-53.8%	2,6 ETP	+85.7%	1,4 ETP	+16.7%	1,2 ETP	+20.0%	1,0 ETP	-37.5%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 5 ended

Active mandates

Dominique Timmerman

Director · since 09 décembre 2022 · until 16 mars 2028

Active

Karim Redjal

Managing director · since 09 décembre 2022 · until 16 mars 2028

Active

Ended mandates

BOXTER

Director · 0460.686.355

Represented by Karim Redjal

Ended

Dominique Timmerman

Mandate

Ended

Karim Redjal

Managing director

Ended

PROMECO

Director · 0454.546.354

Represented by Karim Redjal

Ended

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/05/2026	07/05/2025	14/05/2024	04/05/2023	09/05/2022	06/05/2021
General meeting	19/03/2026	20/03/2025	21/03/2024	16/03/2023	17/03/2022	18/03/2021
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	30/09/2025	19/03/2026	05/05/2026	Dutch	PDF
Abridged model	30/09/2024	20/03/2025	07/05/2025	Dutch	PDF
Abridged model	30/09/2023	21/03/2024	14/05/2024	Dutch	PDF
Abridged model	30/09/2022	16/03/2023	04/05/2023	Dutch	PDF
Abridged model	30/09/2021	17/03/2022	09/05/2022	Dutch	PDF
Abridged model	30/09/2020	18/03/2021	06/05/2021	Dutch	PDF
Abridged model	30/09/2019	19/03/2020	19/05/2020	Dutch	PDF
Abridged model	30/09/2018	21/03/2019	02/04/2019	Dutch	PDF
Abridged model	30/09/2017	15/03/2018	10/04/2018	Dutch	PDF
Abridged model	30/09/2016	16/03/2017	18/04/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	12/04/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	14/04/2015	Dutch	PDF
Abridged model	30/09/2013	20/03/2014	06/05/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	16/04/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	20/03/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	22/03/2011	Dutch	PDF
Abridged model	30/09/2009	18/03/2010	04/05/2010	Dutch	PDF
Abridged model	30/09/2008	19/03/2009	17/04/2009	Dutch	PDF
Abridged model	30/09/2007	20/03/2008	09/06/2008	Dutch	PDF
Abridged model	30/09/2006	15/03/2007	22/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2025 · 2 active · 5 ended

Active mandates

Dominique Timmerman

Director · since 09 décembre 2022 · until 16 mars 2028

Active

Karim Redjal

Managing director · since 09 décembre 2022 · until 16 mars 2028

Active

Ended mandates

BOXTER

Director · 0460.686.355

Represented by Karim Redjal

Ended

Dominique Timmerman

Mandate

Ended

Karim Redjal

Managing director

Ended

PROMECO

Director · 0454.546.354

Represented by Karim Redjal

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2006
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 2025-4,5 M €↓
2024
Annual accounts 2024-601,4 k €↓
2023
Annual accounts 202323,1 k €↑
2022
Annual accounts 2022-40,6 k €↓
2021
Annual accounts 202126,9 k €↑
2020
Annual accounts 2020-52,5 k €↑
2019
Annual accounts 2019-58,5 k €↓
2018
Annual accounts 2018261,1 k €↑
2017
Annual accounts 2017756 €↑
2016
Annual accounts 2016-473,5 k €↓
2015
Annual accounts 2015148,5 k €↑
2014
Annual accounts 201450,9 k €↓
2013
Annual accounts 20131,6 M €↑
2012
Annual accounts 20123,7 k €↓
2011
Annual accounts 20116,8 k €↑
2010
Annual accounts 20102,4 k €↑
2009
Annual accounts 200918 €↓
2008
Annual accounts 20082,8 k €↑
2007
Annual accounts 2007-600 €↓
2006
Annual accounts 2006337 €
23/10/2000
IncorporationPublic 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

OPTAKARE

Overview

What does OPTAKARE do?

Trend over 20 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline