ACTIVE

OPTIMALIS MANAGEMENT

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Financial year 2025 · closed on 31/12/2025

Net result

869,8 k €

+152.1% YoY

Gross margin

537 k €

+3.6% YoY

Equity

197,3 k €

-77.2% YoY

What does OPTIMALIS MANAGEMENT do?

OPTIMALIS MANAGEMENT is a Private company with limited liability incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0567.764.754

Incorporation

13/11/2014

Legal form

Private company with limited liability

Registered office

Rue Provinciale 62
1301 Wavre · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	537 k €	+3.6%	518,1 k €	-0.2%	519,1 k €	+36.8%	379,6 k €	+3.1%	368,2 k €	+20.4%	305,8 k €	-10.4%	341,5 k €	-85.4%	2,3 M €	+3239%	-74,6 k €	-3725%	-1,9 k €	+57.0%	-4,5 k €
EBITDA	531,7 k €	+2.9%	516,9 k €	-0.1%	517,4 k €	+37.9%	375,3 k €	+3.4%	362,8 k €	+21.3%	299,1 k €	-10.9%	335,7 k €	-85.6%	2,3 M €	+3079%	-78,4 k €	-3314%	-2,3 k €	+56.0%	-5,2 k €
Operating result	476,6 k €	+3.0%	462,9 k €	+9.6%	422,2 k €	+138%	177,4 k €	-44.6%	320 k €	+24.0%	257,9 k €	-12.9%	296 k €	-87.0%	2,3 M €	+818%	-318,2 k €	-13749%	-2,3 k €	+56.0%	-5,2 k €
Net result	869,8 k €	+152%	345,1 k €	+35.6%	254,5 k €	+107%	-3,8 M €	-1530%	263,7 k €	+25.7%	209,8 k €	-63.3%	571,2 k €	-71.8%	2 M €	+400%	405,2 k €	-40.8%	684,8 k €	+65.0%	414,9 k €
Balance sheet
Equity	197,3 k €	-77.2%	864 k €	+13.8%	759 k €	-7.6%	821,5 k €	-82.1%	4,6 M €	+6.1%	4,3 M €	+5.1%	4,1 M €	+16.1%	3,5 M €	+133%	1,5 M €	+36.2%	1,1 M €	+158%	433,5 k €
Total assets	1,9 M €	-3.3%	1,9 M €	-29.4%	2,7 M €	+6.3%	2,6 M €	-60.6%	6,6 M €	+1.0%	6,5 M €	-0.5%	6,5 M €	-3.8%	6,8 M €	+15.7%	5,9 M €	+221%	1,8 M €	+63.5%	1,1 M €
Cash	167,4 k €	+287%	43,2 k €	-78.4%	200,4 k €	+448%	36,6 k €	-31.3%	53,2 k €	+5.8%	50,3 k €	-4.8%	52,8 k €	+10.1%	48 k €	-12.7%	55 k €	+394%	11,1 k €	-17.1%	13,4 k €
Debts	1,6 M €	+60.7%	988,6 k €	-47.8%	1,9 M €	+10.4%	1,7 M €	-12.3%	2 M €	-9.6%	2,2 M €	-10.1%	2,4 M €	-25.6%	3,2 M €	-25.4%	4,3 M €	+511%	710,1 k €	+3.7%	684,9 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 31/12/2025 · 4 active · 1 ended

Active mandates

Dorothée Wauthelet

Manager · since 01 janvier 2017

Active

Géraldine Wauthelet

Manager · since 01 janvier 2017

Active

Isabelle Wauthelet

Manager · since 01 janvier 2017

Active

Jonathan Wauthelet

Manager · since 01 janvier 2017

Active

Ended mandates

Patrick WAUTHELET

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
EUROSETS BENELUX● Active	0578.918.665
IMMO - LAFI● Bankrupt	0446.860.885
OPTIMAL INFORMATIC SERVICES● Active	0461.254.497
OPTIMALIS SECURITY● Active	0862.802.033

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/06/2026	06/08/2025	30/05/2024	05/07/2023	08/08/2022	25/06/2021
General meeting	04/06/2026	30/06/2025	24/05/2024	07/06/2023	30/06/2022	21/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	04/06/2026	09/06/2026	French	PDF
Micro model	31/12/2024	30/06/2025	06/08/2025	French	PDF
Micro model	31/12/2023	24/05/2024	30/05/2024	French	PDF
Micro model	31/12/2022	07/06/2023	05/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	08/08/2022	French	PDF
Micro model	31/12/2020	21/06/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	02/05/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	02/07/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	24/04/2016	20/06/2016	French	PDF

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 31/12/2025 · 4 active · 1 ended

Active mandates

Dorothée Wauthelet

Manager · since 01 janvier 2017

Active

Géraldine Wauthelet

Manager · since 01 janvier 2017

Active

Isabelle Wauthelet

Manager · since 01 janvier 2017

Active

Jonathan Wauthelet

Manager · since 01 janvier 2017

Active

Ended mandates

Patrick WAUTHELET

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring11/04/2022
DENOMINATION - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring31/01/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other17/11/2014
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

2025
Annual accounts 2025869,8 k €↑
2024
Annual accounts 2024345,1 k €↑
2023
Annual accounts 2023254,5 k €↑
2022
Annual accounts 2022-3,8 M €↓
2022
Name changeOptimalis Management SRL
2021
Annual accounts 2021263,7 k €↑
2021
Name changeG.J.I.D.
2020
Annual accounts 2020209,8 k €↓
2019
Annual accounts 2019571,2 k €↓
2018
Annual accounts 20182 M €↑
2017
Annual accounts 2017405,2 k €↓
2016
Annual accounts 2016684,8 k €↑
2015
Annual accounts 2015414,9 k €
13/11/2014
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPTIMALIS MANAGEMENT

Overview

What does OPTIMALIS MANAGEMENT do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline