ACTIVE

Optimo Services

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
-721,8 €
-133.2% YoY
Gross margin
9,3 k €
-28.4% YoY
Equity
83,3 k €
-0.9% YoY

What does Optimo Services do?

Optimo Services is a Private limited company incorporated in 2013. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Roosdaal.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0533.864.145
Incorporation
03/05/2013
Legal form
Private limited company
Registered office
Watermolenstraat 4
1761 Roosdaal · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.64200Activities of holding companies64210Activities of holding companies
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin9,3 k €13 k €25,1 k €42,1 k €26,1 k €43 k €70,5 k €51,9 k €44 k €36 k €65,8 k €54,7 k €
EBITDA6,9 k €11,1 k €8,4 k €20,3 k €17,5 k €33,3 k €32,1 k €19,8 k €13,1 k €7,1 k €33,1 k €41,7 k €
Operating result409,5 €4 k €2,6 k €16,6 k €14,7 k €15,7 k €14,5 k €12,2 k €7,6 k €-3,5 k €18,6 k €23,3 k €
Net result-721,8 €2,2 k €2,6 k €8,6 k €9,5 k €10,3 k €8,8 k €7 k €3,3 k €-6,3 k €10,9 k €10,4 k €
Balance sheet
Equity83,3 k €84 k €81,8 k €79,2 k €70,6 k €61,1 k €50,8 k €41,9 k €35 k €31,7 k €38 k €29 k €
Total assets121,9 k €165,3 k €148,2 k €139,5 k €146,5 k €126 k €125,3 k €99,3 k €80,2 k €66,9 k €92,4 k €97,1 k €
Cash102,4 k €145,4 k €105 k €124,2 k €124,5 k €106,1 k €98,9 k €77 k €64,2 k €40,1 k €57,7 k €51,9 k €
Debts38,7 k €81,4 k €66,4 k €60,3 k €61,9 k €51,3 k €59,6 k €48,5 k €45,2 k €35,2 k €54,4 k €68,1 k €
Other
Workforce–––––––––1,0 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Gino Huyghe

Mandate

Active

Ended mandates

GINO HUYGHE

Manager · since 03 mai 2013

Ended
WILLEM HUYGHE

Manager · since 03 mai 2013 · until 01 juin 2016

Ended
GINO HUYGHE

Manager

Ended
WILLEM HUYGHE

Manager

Ended
Annual accounts

Full financial information

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 date28/08/202626/07/202503/10/202431/08/202302/08/202204/07/2021
General meeting10/08/202604/06/202506/09/202401/07/202301/07/202201/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202510/08/202628/08/2026DutchPDF
Micro model31/12/202404/06/202526/07/2025DutchPDF
Micro model31/12/202306/09/202403/10/2024DutchPDF
Micro model31/12/202201/07/202331/08/2023DutchPDF
Micro model31/12/202101/07/202202/08/2022DutchPDF
Micro model31/12/202001/07/202104/07/2021DutchPDF
Micro model31/12/201901/07/202008/07/2020DutchPDF
Micro model31/12/201805/06/201929/07/2019DutchPDF
Micro model31/12/201706/06/201814/07/2018DutchPDF
Abridged model31/12/201607/06/201721/06/2017DutchPDF
Abridged model31/12/201525/05/201619/07/2016DutchPDF
Abridged model31/12/201427/05/201530/06/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

Gino Huyghe

Mandate

Active

Ended mandates

GINO HUYGHE

Manager · since 03 mai 2013

Ended
WILLEM HUYGHE

Manager · since 03 mai 2013 · until 01 juin 2016

Ended
GINO HUYGHE

Manager

Ended
WILLEM HUYGHE

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/05/2013
    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 2025-721,8 €↓
  2. 2024
    Annual accounts 20242,2 k €↓
  3. 2023
    Annual accounts 20232,6 k €↓
  4. 2022
    Annual accounts 20228,6 k €↓
  5. 2021
    Annual accounts 20219,5 k €↓
  6. 2020
    Annual accounts 202010,3 k €↑
  7. 2019
    Annual accounts 20198,8 k €↑
  8. 2018
    Annual accounts 20187 k €↑
  9. 2017
    Annual accounts 20173,3 k €↑
  10. 2016
    Annual accounts 2016-6,3 k €↓
  11. 2015
    Annual accounts 201510,9 k €↑
  12. 2014
    Annual accounts 201410,4 k €
  13. 03/05/2013
    IncorporationPrivate limited company