| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 537,0 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 € | +3238.7% | -74,6 k € | -3725.4% | -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 € | +3079.2% | -78,4 k € | -3314.4% | -2,3 k € | +56.0% | -5,2 k € | |
| Operating profit | 476,6 k € | +3.0% | 462,9 k € | +9.6% | 422,2 k € | +138.0% | 177,4 k € | -44.6% | 320,0 k € | +24.0% | 257,9 k € | -12.9% | 296,0 k € | -87.0% | 2,3 M € | +818.0% | -318,2 k € | -13749.3% | -2,3 k € | +56.0% | -5,2 k € | |
| Profit/loss | 869,8 k € | +152.1% | 345,1 k € | +35.6% | 254,5 k € | +106.7% | -3,8 M € | -1530.4% | 263,7 k € | +25.7% | 209,8 k € | -63.3% | 571,2 k € | -71.8% | 2,0 M € | +399.7% | 405,2 k € | -40.8% | 684,8 k € | +65.0% | 414,9 k € | |
| Equity | 197,3 k € | -77.2% | 864,0 k € | +13.8% | 759,0 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 € | +132.9% | 1,5 M € | +36.2% | 1,1 M € | +158.0% | 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 € | +220.8% | 1,8 M € | +63.5% | 1,1 M € | |
| Cash | 167,4 k € | +287.3% | 43,2 k € | -78.4% | 200,4 k € | +448.2% | 36,6 k € | -31.3% | 53,2 k € | +5.8% | 50,3 k € | -4.8% | 52,8 k € | +10.1% | 48,0 k € | -12.7% | 55,0 k € | +394.2% | 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% | 2,0 M € | -9.6% | 2,2 M € | -10.1% | 2,4 M € | -25.6% | 3,2 M € | -25.4% | 4,3 M € | +511.4% | 710,1 k € | +3.7% | 684,9 k € | |
Private company with limited liability · Wavre · incorporated on 13/11/2014
Private company with limited liability profitable but thinly capitalised. Cash position rising (+287.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (197,3 k €) relative to earnings. The abridged model hides revenue.
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.
Key indicators
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Source: Belgian Official Gazette