ACTIVE

OPTIMOBIL WALLONIE

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Financial year 2025 · Closed on 31/12/2025

Net result321,8 k €+2,1 %over 1 year

Gross margin2 M €+23,1 %over 1 year

Equity2,2 M €+17,6 %over 1 year

Workforce10,1 ETP+27,8 %over 1 year

Identity

Source · BCE/KBO

OPTIMOBIL WALLONIE is a Public limited company incorporated in 2002. Its main activity is: Service activities incidental to land transportation. Its registered office is in Gembloux. It employs on average 10,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0477.194.567
Incorporation: 23/04/2002
Legal form: Public limited company
Registered office: Rue Buisson-Saint-Guibert 1 box b
5030 Gembloux · WallonieSee on map
Contributed capital: 87 000,00 €
Latest accounts: 31/12/2025
Average workforce: 10,1 ETP

Activities (NACE)

52210Service activities incidental to land transportation· main 52210Service activities incidental to land transportation 63210Information service activities 77110Rental and leasing of cars and light motor vehicles 77110Rental and leasing of cars and light motor vehicles

Joint committees (4)

200
2000
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2 M €	+23.1%	1,6 M €	+17.6%	1,4 M €	+43.1%	975,3 k €	+29.1%	755,7 k €
EBITDA	1,3 M €	+14.5%	1,1 M €	+16.2%	979,9 k €	+46.6%	668,6 k €	+29.4%	516,6 k €
Operating result	444,8 k €	+2.6%	433,6 k €	-15.9%	515,8 k €	+56.1%	330,5 k €	+30.7%	253 k €
Net result	321,8 k €	+2.1%	315 k €	-17.0%	379,6 k €	+58.6%	239,3 k €	+31.2%	182,4 k €
Balance sheet
Equity	2,2 M €	+17.6%	1,8 M €	+20.8%	1,5 M €	+33.5%	1,1 M €	+26.7%	894,9 k €
Total assets	4,3 M €	+6.0%	4,1 M €	+14.6%	3,5 M €	+31.4%	2,7 M €	+37.4%	2 M €
Cash	1 M €	-1.3%	1 M €	+32.6%	774,4 k €	-42.2%	1,3 M €	+52.4%	878,4 k €
Debts	2 M €	-4.1%	2,1 M €	+11.3%	1,9 M €	+25.8%	1,5 M €	+46.2%	1 M €
Other
Workforce	10,1 ETP	+27.8%	7,9 ETP	+25.4%	6,3 ETP	+23.5%	5,1 ETP	+13.3%	4,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 31 ended

Active mandates

Frédéric Van Malleghem

Managing director · since 20 juin 2025 · until 30 mai 2031

Active

Jean-Michel Soors

Chairman of the board of directors · since 20 juin 2025 · until 30 mai 2031

Active

Pieter Deschamps

Director · since 20 juin 2025 · until 30 mai 2031

Active

Sabine Jonckheere

Director · since 20 juin 2025 · until 30 mai 2031

Active

Ended mandates

Jean-Michel Soors

Chairman of the board of directors · since 16 juin 2023

Ended

Jean-Michel Soors

Director · since 16 juin 2023 · until 28 mai 2027

Ended

Sabine Jonckheere

Director · since 06 décembre 2022 · until 28 mai 2027

Ended

Sabine Jonckheere

Director · since 06 décembre 2022

Ended

Full financial information

Source · NBB

	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	01/01/2025	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	17/06/2026	06/08/2025	18/06/2024	30/06/2023	15/06/2022	03/06/2021
General meeting	05/06/2026	20/06/2025	22/05/2024	16/06/2023	31/05/2022	28/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	17/06/2026	French	PDF
Abridged model	31/12/2024	20/06/2025	06/08/2025	French	PDF
Abridged model	31/12/2023	22/05/2024	18/06/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	15/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	03/06/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	24/05/2019	04/06/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	04/06/2018	French	PDF
Abridged model	31/12/2016	05/05/2017	01/06/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	06/06/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	21/05/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	16/06/2011	Dutch	PDF
Abridged model	30/06/2009	11/09/2009	24/09/2009	Dutch	PDF
Abridged model	30/06/2008	12/11/2008	08/12/2008	Dutch	PDF
Abridged model	30/06/2007	13/11/2007	17/12/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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

4 active · 31 ended

Active mandates

Frédéric Van Malleghem

Managing director · since 20 juin 2025 · until 30 mai 2031

Active

Jean-Michel Soors

Chairman of the board of directors · since 20 juin 2025 · until 30 mai 2031

Active

Pieter Deschamps

Director · since 20 juin 2025 · until 30 mai 2031

Active

Sabine Jonckheere

Director · since 20 juin 2025 · until 30 mai 2031

Active

Ended mandates

Jean-Michel Soors

Chairman of the board of directors · since 16 juin 2023

Ended

Jean-Michel Soors

Director · since 16 juin 2023 · until 28 mai 2027

Ended

Sabine Jonckheere

Director · since 06 décembre 2022 · until 28 mai 2027

Ended

Sabine Jonckheere

Director · since 06 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other08/01/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office24/11/2015
SIEGE SOCIAL
PDF

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

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Timeline

2025
Annual accounts 2025321,8 k €↑
2024
Annual accounts 2024315 k €↓
2023
Annual accounts 2023379,6 k €↑
2022
Annual accounts 2022239,3 k €↑
2021
Annual accounts 2021182,4 k €↑
2020
Annual accounts 202099,8 k €↑
2019
Annual accounts 201963 k €↓
2018
Annual accounts 201865 k €↓
2017
Annual accounts 201771,5 k €↑
2016
Annual accounts 201667,8 k €↓
2015
Annual accounts 201570,7 k €↑
2014
Annual accounts 201453,2 k €↑
2013
Annual accounts 201323,7 k €↑
2012
Annual accounts 201222,1 k €↓
2011
Annual accounts 201141,8 k €↑
2010
Annual accounts 201033,5 k €↑
2009
Annual accounts 20098,6 k €↓
2008
Annual accounts 200815,9 k €↑
2007
Annual accounts 200711,8 k €
23/04/2002
IncorporationPublic limited company

OPTIMOBIL WALLONIE

Overview

Identity

Financials

Valuation

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

Timeline