ACTIVE

OptiMax Consulting

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Financial year 2025 · closed on 31/01/2025
Net result
89,4 k €
-26.1% YoY
Gross margin
145,8 k €
-21.8% YoY
Equity
409,5 k €
+27.9% YoY

What does OptiMax Consulting do?

OptiMax Consulting is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Wemmel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.825.243
Incorporation
07/12/2012
Legal form
Private limited company
Registered office
Rue Willem Bernard 19
1780 Wemmel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/01/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62010Computer programming activities62020Computer consultancy activities62030Computer facilities management activities62090Other information technology and computer service activities+3
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320212020201920182017201620152014
Income statement
Gross margin145,8 k €186,3 k €67 k €21,2 k €65,4 k €17,7 k €18,8 k €7 k €102,1 k €76,4 k €102,2 k €
EBITDA145,5 k €185,9 k €66,5 k €20,9 k €65,2 k €16,6 k €18,3 k €6,9 k €101,9 k €76 k €101,7 k €
Operating result129,6 k €177,9 k €54,4 k €13,1 k €61,9 k €9,8 k €11,8 k €208 €96 k €69,8 k €99,4 k €
Net result89,4 k €121 k €36,4 k €5,4 k €42,8 k €4,2 k €2,3 k €-9,3 k €70,6 k €60,7 k €82,5 k €
Balance sheet
Equity409,5 k €320,1 k €199,1 k €162,7 k €157,2 k €127,2 k €123 k €120,8 k €130 k €89,4 k €58,7 k €
Total assets465,3 k €391,1 k €246,8 k €197,1 k €265,9 k €163,8 k €190,9 k €207,3 k €270,8 k €188,4 k €134,1 k €
Cash388,2 k €299,1 k €197,5 k €167 k €202 k €146,8 k €148,7 k €155 k €252,4 k €158,1 k €131,8 k €
Debts54,2 k €71 k €47,7 k €34,4 k €108,7 k €36,1 k €67,4 k €86,6 k €140,8 k €99 k €75,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 1 ended

Active mandates

Hajar Diouri

Director · since 07 décembre 2012

Active

Ended mandates

Hajar Diouri

Manager · since 07 décembre 2012

Ended
Annual accounts

Full financial information

202520242023202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/02/202401/02/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/01/202531/01/202431/01/202330/06/202130/06/202030/06/2019
Length of the financial year12 months12 months19 months12 months12 months12 months
Filing date30/09/202530/09/202428/09/202328/02/202202/02/202131/01/2020
General meeting19/09/202527/09/202422/09/202331/01/202221/12/202016/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/01/202519/09/202530/09/2025DutchPDF
Micro model31/01/202427/09/202430/09/2024DutchPDF
Micro model31/01/202322/09/202328/09/2023DutchPDF
Micro model30/06/202131/01/202228/02/2022DutchPDF
Micro model30/06/202021/12/202002/02/2021DutchPDF
Micro model30/06/201916/12/201931/01/2020DutchPDF
Micro model30/06/201817/12/201831/01/2019DutchPDF
Micro model30/06/201718/12/201713/02/2018DutchPDF
Abridged model30/06/201619/12/201602/02/2017FrenchPDF
Abridged model30/06/201521/12/201521/01/2016FrenchPDF
Abridged model30/06/201415/12/201415/01/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 1 ended

Active mandates

Hajar Diouri

Director · since 07 décembre 2012

Active

Ended mandates

Hajar Diouri

Manager · since 07 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/08/2022
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office06/05/2016
    SIEGE SOCIAL
    PDF
  • Other11/12/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 202589,4 k €↓
  2. 2024
    Annual accounts 2024121 k €↑
  3. 2023
    Annual accounts 202336,4 k €↑
  4. 2021
    Annual accounts 20215,4 k €↓
  5. 2020
    Annual accounts 202042,8 k €↑
  6. 2019
    Annual accounts 20194,2 k €↑
  7. 2018
    Annual accounts 20182,3 k €↑
  8. 2017
    Annual accounts 2017-9,3 k €↓
  9. 2016
    Annual accounts 201670,6 k €↑
  10. 2015
    Annual accounts 201560,7 k €↓
  11. 2014
    Annual accounts 201482,5 k €
  12. 07/12/2012
    IncorporationPrivate limited company