ACTIVE

OPTIMADE

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Financial year 2024 · closed on 31/12/2024
Net result
874,3 k €
+16.4% YoY
Gross margin
1,2 M €
+17.0% YoY
Equity
1,8 M €
+63.2% YoY

What does OPTIMADE do?

OPTIMADE is a Public limited company incorporated in 2013. Its registered office is in Grez-Doiceau.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0542.478.141
Incorporation
22/11/2013
Legal form
Public limited company
Registered office
Chaussée de Wavre 504 box 15
1390 Grez-Doiceau · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin1,2 M €1,1 M €719,8 k €265,8 k €47,9 k €79,8 k €112,2 k €168,4 k €169 k €242,6 k €
EBITDA1,2 M €1 M €218,8 k €238,5 k €43,5 k €63,8 k €107,8 k €150,1 k €135,3 k €136,1 k €
Operating result1,2 M €1 M €206,9 k €217,9 k €23,9 k €35,3 k €47,4 k €89,2 k €79,5 k €50,5 k €
Net result874,3 k €751,5 k €141 k €143,8 k €-32,5 k €3,6 k €11,4 k €-6,9 k €42,7 k €14,8 k €
Balance sheet
Equity1,8 M €1,1 M €379,4 k €238,4 k €94,6 k €137,4 k €123,5 k €112 k €119 k €76,3 k €
Total assets3 M €2,1 M €1,8 M €1,2 M €649,9 k €1,5 M €1,9 M €1,5 M €1,5 M €1,3 M €
Cash905,6 k €929,3 k €655,4 k €245,6 k €16,4 k €43,9 k €47,4 k €24 k €3 k €146,6 k €
Debts1 M €927,3 k €1,4 M €865,5 k €472,5 k €1,3 M €1,8 M €1,4 M €1,3 M €1,1 M €
Other
Workforce––––––––1,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

CEVEA Production

Director · 0456.299.579

Represented by Olivier PARMENTIER

Active
Gonzague DE THIER

Director

Active
Nicolas GILSON DE ROUVREUX

Director

Active

Ended mandates

CEVEA Production

Director · since 26 novembre 2013 · 0456.299.579

Ended
CEVEA Production

Director · since 26 novembre 2013 · 0456.299.579

Ended
GONZAGUE DE THIER

Director · since 26 novembre 2013

Ended
MATHILODOS

Director · since 26 novembre 2013 · 0475.065.121

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date29/09/202530/08/202401/09/202307/11/202226/02/202104/05/2020
General meeting19/06/202521/06/202401/06/202316/06/202204/12/202006/12/2019
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/06/202529/09/2025FrenchPDF
Abridged model31/12/202321/06/202430/08/2024FrenchPDF
Abridged model31/12/202201/06/202301/09/2023FrenchPDF
Abridged model31/12/202116/06/202207/11/2022FrenchPDF
Abridged model30/06/202004/12/202026/02/2021FrenchPDF
Abridged model30/06/201906/12/201904/05/2020FrenchPDF
Abridged model30/06/201807/12/201804/02/2019FrenchPDF
Abridged model30/06/201701/12/201726/03/2018FrenchPDF
Abridged model30/06/201602/12/201630/01/2017FrenchPDF
Abridged model30/06/201504/12/201513/01/2016FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

CEVEA Production

Director · 0456.299.579

Represented by Olivier PARMENTIER

Active
Gonzague DE THIER

Director

Active
Nicolas GILSON DE ROUVREUX

Director

Active

Ended mandates

CEVEA Production

Director · since 26 novembre 2013 · 0456.299.579

Ended
CEVEA Production

Director · since 26 novembre 2013 · 0456.299.579

Ended
GONZAGUE DE THIER

Director · since 26 novembre 2013

Ended
MATHILODOS

Director · since 26 novembre 2013 · 0475.065.121

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office04/03/2026
    SIEGE SOCIAL
    PDF
  • Other23/07/2021
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates29/01/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/01/2015
    ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other06/12/2013
    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. 2024
    Annual accounts 2024874,3 k €↑
  2. 2023
    Annual accounts 2023751,5 k €↑
  3. 2022
    Annual accounts 2022141 k €↓
  4. 2021
    Annual accounts 2021143,8 k €↑
  5. 2020
    Annual accounts 2020-32,5 k €↓
  6. 2019
    Annual accounts 20193,6 k €↓
  7. 2018
    Annual accounts 201811,4 k €↑
  8. 2017
    Annual accounts 2017-6,9 k €↓
  9. 2016
    Annual accounts 201642,7 k €↑
  10. 2015
    Annual accounts 201514,8 k €
  11. 22/11/2013
    IncorporationPublic limited company