OPTIMAL INVEST
0474.985.244 · rovalta.com · 25/09/2026
ACTIVE
OPTIMAL INVEST
Financial year 2023 · Closed on 31/12/2023
Net result-12,9 k €-0,6 %over 1 year
Gross margin102,2 k €+5,5 %over 1 year
Equity99,1 k €-11,6 %over 1 year
Overview
Identity
Source · BCE/KBOOPTIMAL INVEST is a Private limited company incorporated in 2001. Its registered office is in Brasschaat.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0474.985.244
- Incorporation
- 13/06/2001
- Legal form
- Private limited company
- Registered office
- Kapelsesteenweg 100
2930 Brasschaat · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 307
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 102,2 k € | +5.5% | 96,9 k € | +3.3% | 93,8 k € | +70.1% | 55,1 k € | -56.9% | 128 k € |
| EBITDA | 25,9 k € | +38.5% | 18,7 k € | -52.0% | 39 k € | +76.6% | 22,1 k € | -13.9% | 25,7 k € |
| Operating result | -10,2 k € | +4.4% | -10,7 k € | -127% | 39 k € | +76.6% | 22,1 k € | -13.9% | 25,7 k € |
| Net result | -12,9 k € | -0.6% | -12,9 k € | -148% | 27,1 k € | +102% | 13,4 k € | -6.7% | 14,3 k € |
| Balance sheet | |||||||||
| Equity | 99,1 k € | -11.6% | 112 k € | -10.3% | 124,9 k € | +27.7% | 97,8 k € | +15.8% | 84,4 k € |
| Total assets | 150,3 k € | +0.4% | 149,7 k € | -9.6% | 165,7 k € | -0.2% | 166 k € | -8.0% | 180,4 k € |
| Cash | 1,2 k € | +118% | 567,9 € | -74.4% | 2,2 k € | -8.3% | 2,4 k € | -30.4% | 3,5 k € |
| Debts | 49,7 k € | +31.8% | 37,7 k € | +7.8% | 35 k € | -43.9% | 62,4 k € | -30.7% | 90,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
Active
Ended mandates
Other companies at this address
Kapelsesteenweg 100 2930 Brasschaat| Company | CBE no. |
|---|---|
Ezuri Studio● Active | 1026.414.111 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/11/2024 | 24/10/2023 | 20/02/2023 | 31/08/2021 | 08/10/2020 | 30/09/2019 |
| General meeting | 30/06/2024 | 30/06/2023 | 15/02/2023 | 30/06/2021 | 22/07/2020 | 30/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/06/2024 | 29/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 24/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 15/02/2023 | 20/02/2023 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/07/2020 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/09/2019 | Dutch | |
| Micro modelCorrection | 31/12/2017 | 30/06/2018 | 15/10/2018 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/10/2015 | Dutch | |
| Abridged modelCorrection | 31/12/2013 | 30/06/2014 | 28/11/2014 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/11/2010 | 12/02/2011 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 04/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 13/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/01/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Registered office09/12/2020MAATSCHAPPELIJKE ZETEL
- Registered office18/08/2017MAATSCHAPPELIJKE ZETEL
- Registered office24/06/2013BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
- Mandates05/10/2012ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/04/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-12,9 k €↓
- 2022Annual accounts 2022-12,9 k €↓
- 2021Annual accounts 202127,1 k €↑
- 2020Annual accounts 202013,4 k €↓
- 2019Annual accounts 201914,3 k €↑
- 2018Annual accounts 2018-276,6 €↓
- 2017Annual accounts 201713,4 k €↑
- 2016Annual accounts 2016-17,8 k €↓
- 2015Annual accounts 201526 k €↓
- 2014Annual accounts 201467,7 k €↑
- 2013Annual accounts 2013-9,5 k €↓
- 2012Annual accounts 201224 k €↑
- 2012Name changeOptimal Invest
- 2011Annual accounts 201121,5 k €↑
- 2010Annual accounts 2010-18,7 k €↑
- 2009Annual accounts 2009-26,7 k €↓
- 2008Annual accounts 200820,7 k €↑
- 2007Annual accounts 2007-11,7 k €↓
- 2006Annual accounts 200619,6 k €
- 2006Name changeRELIAN ANTWERP
- 13/06/2001IncorporationPrivate limited company