ACTIVE

Optimize IT

Financial year 2024 · closed on 31/12/2024
Net result
8,9 k €
-37.3% YoY
Gross margin
-23,8 k €
-144.9% YoY
Equity
32,9 k €
+37.1% YoY

What does Optimize IT do?

Optimize IT is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Laarne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0546.526.308
Incorporation
07/02/2014
Legal form
Private limited company
Registered office
Bulstraat 16
9270 Laarne · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin-23,8 k €53 k €-20,3 k €28,4 k €-9 k €-64,7 k €31,4 k €70,4 k €-18,7 k €62,8 k €59,1 k €
EBITDA-24,4 k €51,6 k €-20,7 k €27,4 k €-9,5 k €-65,3 k €27,5 k €69,8 k €-19,2 k €62,2 k €58,2 k €
Operating result9,5 k €15,2 k €-22,2 k €26,3 k €-10,4 k €-65,9 k €25,3 k €68,4 k €-21,2 k €60,1 k €56,6 k €
Net result8,9 k €14,2 k €-22,8 k €25,5 k €-10,7 k €-66,6 k €17,1 k €57,4 k €-22,1 k €45,2 k €48,1 k €
Balance sheet
Equity32,9 k €24 k €9,8 k €32,6 k €7,1 k €17,8 k €84,4 k €67,3 k €34 k €56,2 k €26 k €
Total assets90,8 k €99,2 k €60,7 k €88,9 k €76,3 k €60,8 k €115,3 k €133,4 k €85,1 k €113,5 k €90,6 k €
Cash64,2 k €48 k €29,3 k €76,1 k €61,1 k €38,9 k €79,4 k €832 €27,7 k €51,2 k €57,7 k €
Debts57,9 k €40,6 k €50,9 k €56,3 k €69,2 k €43 k €30,9 k €66 k €49,8 k €56,6 k €64,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

Erik Vanderstraeten

Director · since 01 avril 2021

Active
Studio Congo

Director · since 01 novembre 2019 · 0628.557.822

Represented by Toni Van Remortel

Active
Serge Van der Veken

Director · since 07 février 2014

Active

Ended mandates

Ouliana Hermans

Director · since 01 août 2020

Ended
Studio Congo

Director · since 01 novembre 2019 · 0628.557.822

Represented by Toni Van Remortel

Ended
Roderick Smets

Manager · since 01 janvier 2019

Ended
Koen Verwimp

Manager · since 01 avril 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
bru.digitalActive
0588.961.531
DC CONSULTActive
0464.156.777
0545.748.427
TEXFABActive
0828.744.640
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202519/06/202430/08/202330/08/202223/08/202116/07/2020
General meeting17/06/202518/06/202420/06/202321/06/202222/06/202123/06/2020
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 model31/12/202417/06/202531/07/2025DutchPDF
Micro model31/12/202318/06/202419/06/2024DutchPDF
Micro model31/12/202220/06/202330/08/2023DutchPDF
Micro model31/12/202121/06/202230/08/2022DutchPDF
Micro model31/12/202022/06/202123/08/2021DutchPDF
Micro model31/12/201923/06/202016/07/2020DutchPDF
Micro model31/12/201818/06/201926/08/2019DutchPDF
Micro model31/12/201719/06/201829/08/2018DutchPDF
Micro model31/12/201620/06/201730/08/2017DutchPDF
Abridged model31/12/201521/06/201626/08/2016DutchPDF
Abridged model31/12/201423/06/201504/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 3 active · 7 ended

Active mandates

Erik Vanderstraeten

Director · since 01 avril 2021

Active
Studio Congo

Director · since 01 novembre 2019 · 0628.557.822

Represented by Toni Van Remortel

Active
Serge Van der Veken

Director · since 07 février 2014

Active

Ended mandates

Ouliana Hermans

Director · since 01 août 2020

Ended
Studio Congo

Director · since 01 novembre 2019 · 0628.557.822

Represented by Toni Van Remortel

Ended
Roderick Smets

Manager · since 01 janvier 2019

Ended
Koen Verwimp

Manager · since 01 avril 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/10/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates11/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2019
    ONTSLAGEN - BENOEMINGEN
    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 20248,9 k €
  2. 2023
    Annual accounts 202314,2 k €
  3. 2022
    Annual accounts 2022-22,8 k €
  4. 2021
    Annual accounts 202125,5 k €
  5. 2020
    Annual accounts 2020-10,7 k €
  6. 2019
    Annual accounts 2019-66,6 k €
  7. 2018
    Annual accounts 201817,1 k €
  8. 2017
    Annual accounts 201757,4 k €
  9. 2016
    Annual accounts 2016-22,1 k €
  10. 2015
    Annual accounts 201545,2 k €
  11. 2014
    Annual accounts 201448,1 k €
  12. 07/02/2014
    IncorporationPrivate limited company