ACTIVE

SERVICE OPTIMAL

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-10,5 k €

-105.2% YoY

Gross margin

-7,1 k €

-103.5% YoY

Equity

276,4 k €

-3.7% YoY

What does SERVICE OPTIMAL do?

SERVICE OPTIMAL is a Public limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.694.325

Incorporation

17/01/2002

Legal form

Public limited company

Registered office

Chemin du Cyclotron 6
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-7,1 k €	-103%	205 k €	+1581%	-13,8 k €	+47.2%	-26,2 k €	-9.4%	-24 k €	+36.8%	-38 k €	-231%	-11,5 k €	-164%	-4,3 k €	+46.5%	-8,1 k €	+0.3%	-8,1 k €	+35.8%	-12,7 k €	+40.9%	-21,5 k €	-150%	43 k €	+114%	-305 k €	-741%	-36,3 k €	-112%	298,6 k €	-17.2%	360,7 k €	+78.4%	202,1 k €	-46.9%	380,4 k €
EBITDA	-9,7 k €	-105%	205 k €	+1545%	-14,2 k €	+45.9%	-26,2 k €	-9.4%	-24 k €	+37.4%	-38,3 k €	-234%	-11,5 k €	-164%	-4,3 k €	+47.1%	-8,2 k €	-0.9%	-8,1 k €	+44.9%	-14,8 k €	+80.0%	-74 k €	-855%	9,8 k €	+102%	-413,5 k €	-92.0%	-215,4 k €	-692%	36,4 k €	+186%	-42,5 k €	+78.5%	-198 k €	-349%	79,6 k €
Operating result	-9,7 k €	-105%	205 k €	+1376%	-16,1 k €	+45.4%	-29,4 k €	-8.3%	-27,2 k €	+34.5%	-41,5 k €	-262%	-11,5 k €	-52.5%	-7,5 k €	+20.9%	-9,5 k €	-16.8%	-8,1 k €	+44.9%	-14,8 k €	+80.0%	-74 k €	-855%	9,8 k €	+102%	-413,5 k €	-89.1%	-218,7 k €	-789%	31,8 k €	+122%	-146,2 k €	+28.2%	-203,5 k €	-374%	74,2 k €
Net result	-10,5 k €	-105%	200,4 k €	+1275%	-17,1 k €	+41.0%	-28,9 k €	-13.9%	-25,4 k €	+57.4%	-59,6 k €	-315%	-14,4 k €	-99.2%	-7,2 k €	+25.5%	-9,7 k €	+9.4%	-10,7 k €	+71.4%	-37,4 k €	+56.7%	-86,3 k €	-592%	-12,5 k €	-102%	717,5 k €	+355%	-281,6 k €	-143%	649,8 k €	+245%	-447,7 k €	-70.1%	-263,2 k €	-219%	-82,4 k €
Balance sheet
Equity	276,4 k €	-3.7%	287 k €	+232%	86,5 k €	-16.5%	103,6 k €	-21.8%	132,5 k €	-16.1%	157,9 k €	-27.4%	217,5 k €	-6.2%	231,9 k €	-3.0%	239,1 k €	-3.9%	248,8 k €	-4.1%	259,4 k €	-12.6%	296,8 k €	-22.5%	383,1 k €	-3.2%	395,6 k €	+223%	-321,9 k €	-700%	-40,3 k €	+94.2%	-690 k €	-185%	-242,3 k €	-1262%	20,9 k €
Total assets	549,2 k €	-9.4%	606,4 k €	+153%	239,9 k €	+68.3%	142,6 k €	-2.0%	145,5 k €	-14.5%	170,1 k €	-26.0%	230 k €	-2.6%	236,2 k €	-15.2%	278,5 k €	-4.0%	290,1 k €	-3.3%	299,9 k €	-34.3%	456,6 k €	-23.2%	594,7 k €	-15.6%	704,9 k €	+17.8%	598,5 k €	-35.3%	925,1 k €	+17.6%	786,6 k €	-43.6%	1,4 M €	+5.4%	1,3 M €
Cash	5,7 k €	+3.6%	5,5 k €	-81.3%	29,4 k €	+516%	4,8 k €	+12.5%	4,2 k €	-30.0%	6 k €	-83.3%	36,3 k €	+14.3%	31,8 k €	+462%	5,7 k €	-10.5%	6,3 k €	+12.1%	5,6 k €	+2.2%	5,5 k €	+4.9%	5,3 k €		–		–		26,3 k €	-45.2%	48,1 k €	+27.7%	37,7 k €	-31.2%	54,8 k €
Debts	272,8 k €	-14.6%	319,5 k €	+108%	153,4 k €	+293%	39 k €	+201%	13 k €	+5.9%	12,2 k €	-1.9%	12,5 k €	+186%	4,4 k €	-88.9%	39,4 k €	-4.6%	41,3 k €	+6.6%	38,8 k €	-75.7%	159,8 k €	-24.4%	211,5 k €	-31.6%	309,2 k €	-66.4%	920,4 k €	-4.2%	960,4 k €	-33.9%	1,5 M €	-10.9%	1,6 M €	+27.1%	1,3 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-95.0%	4,0 ETP	+300%	1,0 ETP	-83.3%	6,0 ETP	-32.6%	8,9 ETP	-6.3%	9,5 ETP	+28.4%	7,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Pascal Delporte

Managing director

Active

Ended mandates

Pascal Delporte

Managing director · since 30 juin 2010 · until 14 juin 2013

Ended

IMMO D1

Director · since 30 avril 2009 · until 11 mai 2015 · 0875.526.552

Represented by Pascal Delporte

Ended

Bernard Widmer

Director

Ended

At this address

Other companies at this address

Company	CBE no.
4LowTech● Active	1029.852.958
ADVISTA● Active	0685.802.866
ARCADIA● Active	0447.939.169
ArteCom● Active	0446.669.756
ARTEMIS MEDICAL● Active	0449.511.856
Association AMICOM: Forum des Experts sur les RF MEMS et Microsystèmes RF● Active	0807.897.162
ATLANTIC CONSULTING● Active	0687.515.511
Belgian Academy for Global And Innovative Training● Active	1016.535.749
BIG FAMILY● Active	0730.857.287
BOXAMO● Active	0780.526.336
Brain Consult● Active	0540.547.544
BUSINESS PROJECTS SUPPORT OPERATIONS● Active	0888.521.186
CAPY● Active	1009.663.003
Centre d'entreprises et d'innovation de Louvain la Neuve● Active	0865.087.471
Centre d'entreprises et d'innovation Louvain ASBL● Active	0841.996.523
Datatopia● Active	0789.754.994
DELOS MANAGEMENT SRL● Active	0765.652.969
Earth Observation Impact for Common Goods● Active	1040.827.717
Eléonore Collys Avocate● Active	1023.272.695
ENERGIS● Active	0676.634.881

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	14/07/2025	03/10/2024	05/07/2023	20/09/2022	31/08/2021
General meeting	12/06/2026	30/06/2025	28/06/2024	26/06/2023	30/06/2022	30/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/06/2026	31/08/2026	French	PDF
Micro model	31/12/2024	30/06/2025	14/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	03/10/2024	French	PDF
Micro model	31/12/2022	26/06/2023	05/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	20/09/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	03/05/2019	15/05/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	15/11/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	12/12/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	08/06/2008	14/04/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	01/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 3 ended

Active mandates

Pascal Delporte

Managing director

Active

Ended mandates

Pascal Delporte

Managing director · since 30 juin 2010 · until 14 juin 2013

Ended

IMMO D1

Director · since 30 avril 2009 · until 11 mai 2015 · 0875.526.552

Represented by Pascal Delporte

Ended

Bernard Widmer

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/03/2013
SIEGE SOCIAL
PDF
Mandates26/04/2011
DEMISSIONS, NOMINATIONS
PDF
Court decision22/07/2009
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates09/07/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office04/01/2008
SIEGE SOCIAL
PDF
Mandates11/10/2004
DEMISSIONS, NOMINATIONS
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 2025-10,5 k €↓
2024
Annual accounts 2024200,4 k €↑
2023
Annual accounts 2023-17,1 k €↑
2022
Annual accounts 2022-28,9 k €↓
2021
Annual accounts 2021-25,4 k €↑
2020
Annual accounts 2020-59,6 k €↓
2019
Annual accounts 2019-14,4 k €↓
2018
Annual accounts 2018-7,2 k €↑
2017
Annual accounts 2017-9,7 k €↑
2016
Annual accounts 2016-10,7 k €↑
2015
Annual accounts 2015-37,4 k €↑
2014
Annual accounts 2014-86,3 k €↓
2013
Annual accounts 2013-12,5 k €↓
2012
Annual accounts 2012717,5 k €↑
2011
Annual accounts 2011-281,6 k €↓
2010
Annual accounts 2010649,8 k €↑
2009
Annual accounts 2009-447,7 k €↓
2008
Annual accounts 2008-263,2 k €↓
2007
Annual accounts 2007-82,4 k €
17/01/2002
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

SERVICE OPTIMAL

Overview

What does SERVICE OPTIMAL do?

Trend over 19 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