ACTIVE

SERVICE OPTIMAL

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result-10,5 k €-105,2 %over 1 year
Gross margin-7,1 k €-103,5 %over 1 year
Equity276,4 k €-3,7 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (1)
  • 112
Signals
Solid equityLow riskGood liquidity

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin-7,1 k €205 k €-13,8 k €-26,2 k €-24 k €
EBITDA-9,7 k €205 k €-14,2 k €-26,2 k €-24 k €
Operating result-9,7 k €205 k €-16,1 k €-29,4 k €-27,2 k €
Net result-10,5 k €200,4 k €-17,1 k €-28,9 k €-25,4 k €
Balance sheet
Equity276,4 k €287 k €86,5 k €103,6 k €132,5 k €
Total assets549,2 k €606,4 k €239,9 k €142,6 k €145,5 k €
Cash5,7 k €5,5 k €29,4 k €4,8 k €4,2 k €
Debts272,8 k €319,5 k €153,4 k €39 k €13 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Chemin du Cyclotron 6 1348 Ottignies-Louvain-la-Neuve
CompanyCBE 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202614/07/202503/10/202405/07/202320/09/202231/08/2021
General meeting12/06/202630/06/202528/06/202426/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202512/06/202631/08/2026FrenchPDF
Micro model31/12/202430/06/202514/07/2025FrenchPDF
Micro model31/12/202328/06/202403/10/2024FrenchPDF
Micro model31/12/202226/06/202305/07/2023FrenchPDF
Micro model31/12/202130/06/202220/09/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201930/06/202006/07/2020FrenchPDF
Abridged model31/12/201803/05/201915/05/2019FrenchPDF
Abridged model31/12/201729/06/201830/07/2018FrenchPDF
Abridged model31/12/201630/06/201710/07/2017FrenchPDF
Abridged model31/12/201530/06/201627/09/2016FrenchPDF
Abridged model31/12/201430/06/201508/07/2015FrenchPDF
Abridged model31/12/201330/06/201426/09/2014FrenchPDF
Abridged model31/12/201225/05/201330/09/2013FrenchPDF
Abridged model31/12/201125/05/201215/11/2012FrenchPDF
Abridged model31/12/201030/06/201112/12/2011FrenchPDF
Abridged model31/12/200930/06/201029/07/2010FrenchPDF
Abridged model31/12/200830/06/200931/07/2009FrenchPDF
Abridged model31/12/200708/06/200814/04/2009FrenchPDF
Abridged model31/12/200630/06/200701/10/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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
    Transfert du siège social
    PDF
  • Mandates11/10/2004
    Démission et proposition de nomination
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-10,5 k €↓
  2. 2024
    Annual accounts 2024200,4 k €↑
  3. 2023
    Annual accounts 2023-17,1 k €↑
  4. 2022
    Annual accounts 2022-28,9 k €↓
  5. 2021
    Annual accounts 2021-25,4 k €↑
  6. 2020
    Annual accounts 2020-59,6 k €↓
  7. 2019
    Annual accounts 2019-14,4 k €↓
  8. 2018
    Annual accounts 2018-7,2 k €↑
  9. 2017
    Annual accounts 2017-9,7 k €↑
  10. 2016
    Annual accounts 2016-10,7 k €↑
  11. 2015
    Annual accounts 2015-37,4 k €↑
  12. 2014
    Annual accounts 2014-86,3 k €↓
  13. 2013
    Annual accounts 2013-12,5 k €↓
  14. 2012
    Annual accounts 2012717,5 k €↑
  15. 2011
    Annual accounts 2011-281,6 k €↓
  16. 2010
    Annual accounts 2010649,8 k €↑
  17. 2009
    Annual accounts 2009-447,7 k €↓
  18. 2008
    Annual accounts 2008-263,2 k €↓
  19. 2007
    Annual accounts 2007-82,4 k €
  20. 17/01/2002
    IncorporationPublic limited company