ACTIVE

OPTIMUM PROJECTS

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Financial year 2025 · closed on 30/06/2025
Net result
49,2 k €
+23.7% YoY
Gross margin
86,9 k €
+17.7% YoY
Equity
89,8 k €
-7.5% YoY

What does OPTIMUM PROJECTS do?

OPTIMUM PROJECTS is a Private limited company incorporated in 2014. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Tessenderlo-Ham.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0505.781.457
Incorporation
28/11/2014
Legal form
Private limited company
Registered office
Rodeheide 81
3980 Tessenderlo-Ham · FlandreSee on map
Contributed capital
13 782,00 €
Latest accounts
30/06/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.64200Activities of holding companies64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities+4
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin86,9 k €73,9 k €90,9 k €63,7 k €95 k €74 k €64,9 k €25,8 k €17,2 k €36,7 k €26,7 k €
EBITDA86,1 k €71,6 k €90,1 k €62,8 k €94,1 k €73,5 k €63,7 k €24 k €16,2 k €36,2 k €25,9 k €
Operating result72,5 k €60,8 k €87,1 k €59,7 k €90,8 k €70,6 k €60,8 k €21,1 k €13 k €32,6 k €25 k €
Net result49,2 k €39,8 k €70,2 k €48 k €71,5 k €54,6 k €45,8 k €12,5 k €5,2 k €19,3 k €12,1 k €
Balance sheet
Equity89,8 k €97,1 k €86,2 k €82,4 k €103,4 k €52,9 k €40,6 k €31,3 k €18,8 k €22,2 k €18,3 k €
Total assets347 k €362,2 k €112 k €107,3 k €129,1 k €79,3 k €88,3 k €45,3 k €49,6 k €52,4 k €42,6 k €
Cash42,2 k €42,9 k €42,4 k €42,7 k €72,3 k €41,6 k €30,4 k €12,3 k €16,7 k €12,3 k €8,8 k €
Debts257,2 k €265,2 k €25,8 k €24,9 k €25,8 k €26,4 k €47,7 k €14 k €30,8 k €30,1 k €24,4 k €
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 30/06/2025 · 1 active · 2 ended

Active mandates

Raf Verboven

Director

Active

Ended mandates

Raf Verboven

Bedrijfsleider

Ended
Raf Verboven

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/08/202512/09/202424/01/202412/12/202212/11/202119/08/2020
General meeting25/07/202526/07/202428/07/202322/07/202223/07/202124/07/2020
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 model30/06/202525/07/202508/08/2025DutchPDF
Micro model30/06/202426/07/202412/09/2024DutchPDF
Micro model30/06/202328/07/202324/01/2024DutchPDF
Micro model30/06/202222/07/202212/12/2022DutchPDF
Micro model30/06/202123/07/202112/11/2021DutchPDF
Micro model30/06/202024/07/202019/08/2020DutchPDF
Micro model30/06/201926/07/201930/08/2019DutchPDF
Micro model30/06/201827/07/201824/09/2018DutchPDF
Abridged model30/06/201728/07/201714/08/2017DutchPDF
Abridged model30/06/201622/07/201609/11/2016DutchPDF
Abridged model30/06/201524/07/201507/08/2015DutchPDF
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 30/06/2025 · 1 active · 2 ended

Active mandates

Raf Verboven

Director

Active

Ended mandates

Raf Verboven

Bedrijfsleider

Ended
Raf Verboven

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/03/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/12/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202549,2 k €↑
  2. 2024
    Annual accounts 202439,8 k €↓
  3. 2023
    Annual accounts 202370,2 k €↑
  4. 2022
    Annual accounts 202248 k €↓
  5. 2021
    Annual accounts 202171,5 k €↑
  6. 2020
    Annual accounts 202054,6 k €↑
  7. 2019
    Annual accounts 201945,8 k €↑
  8. 2018
    Annual accounts 201812,5 k €↑
  9. 2017
    Annual accounts 20175,2 k €↓
  10. 2016
    Annual accounts 201619,3 k €↑
  11. 2015
    Annual accounts 201512,1 k €
  12. 28/11/2014
    IncorporationPrivate limited company