NORMAL SITUATION

Optiminds

Financial year 2025 · closed on 15/05/2025
Net result
36,5 k €
+124.1% YoY
Revenue
191,7 k €
-82.2% YoY
Equity
-129,1 k €
-153.6% YoY
Workforce
3,2 ETP
-33.3% YoY

Company — Normal situation.

What does Optiminds do?

Optiminds is a company registered in Belgium. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0568.843.929
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
15/05/2025
Average workforce
3,2 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252023202220212020201920182017
Income statement
Revenue191,7 k €1,1 M €903,7 k €779,3 k €603,7 k €536,7 k €476,7 k €304,1 k €
EBITDA50,8 k €-146,1 k €93,1 k €116,9 k €38,5 k €45,7 k €84,7 k €43,5 k €
Operating result43 k €-150,7 k €90,8 k €115,6 k €37,2 k €43,8 k €83,2 k €42,8 k €
Net result36,5 k €-151,6 k €66,5 k €84,2 k €24,5 k €27,4 k €52,5 k €25,5 k €
Balance sheet
Equity-129,1 k €240,7 k €392,3 k €325,7 k €241,5 k €217,1 k €189,7 k €137,2 k €
Total assets3,8 k €549,3 k €574,5 k €519,6 k €460,7 k €394,7 k €316,1 k €202,8 k €
Cash1,7 k €10 k €5,9 k €10,7 k €10,1 k €9,6 k €13,6 k €28 k €
Debts132,9 k €284,7 k €182,2 k €193,9 k €219,1 k €174,5 k €126,4 k €65,5 k €
Other
Workforce3,2 ETP4,8 ETP3,9 ETP3,0 ETP3,0 ETP2,0 ETP2,8 ETP1,3 ETP
Governance

Board of directors

Seen on filing of 15/05/2025 · 4 active · 8 ended

Active mandates

De Cronos Groep

Director · since 14 mai 2020 · until 15 mai 2025 · 0467.132.994

Represented by Dirk Deroost

Active
Dynatos Holding

Director · since 14 mai 2020 · until 15 mai 2025 · 0646.891.317

Represented by Patrick Slachmuylders

Active
Josephus de Wit

Director · since 14 mai 2020 · until 15 mai 2025

Active
Nico Van der Meersch

Director · since 14 mai 2020 · until 15 mai 2025

Active

Ended mandates

De Cronos Groep

Director · since 14 mai 2020 · until 13 mai 2026 · 0467.132.994

Represented by Dirk Deroost

Ended
Dynatos Holding

Director · since 14 mai 2020 · until 13 mai 2026 · 0646.891.317

Represented by Patrick Slachmuylders

Ended
Josephus de Wit

Director · since 14 mai 2020 · until 13 mai 2026

Ended
Nico Van der Meersch

Director · since 14 mai 2020 · until 13 mai 2026

Ended
Annual accounts

Full financial information

202520232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year15/05/202531/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year5 months12 months12 months12 months12 months12 months
Filing date07/07/202529/08/202402/08/202302/08/202205/07/202109/07/2020
General meeting15/05/202508/05/202410/05/202311/05/202212/05/202113/05/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model15/05/202515/05/202507/07/2025DutchPDF
Abridged model31/12/202308/05/202429/08/2024DutchPDF
Abridged model31/12/202210/05/202302/08/2023DutchPDF
Abridged model31/12/202111/05/202202/08/2022DutchPDF
Abridged model31/12/202012/05/202105/07/2021DutchPDF
Abridged model31/12/201913/05/202009/07/2020DutchPDF
Abridged model31/12/201808/05/201921/06/2019DutchPDF
Abridged model31/12/201709/05/201827/07/2018DutchPDF
Full model31/12/201616/08/201729/08/2017DutchPDF
Estimate

Indicative valuation

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 15/05/2025 · 4 active · 8 ended

Active mandates

De Cronos Groep

Director · since 14 mai 2020 · until 15 mai 2025 · 0467.132.994

Represented by Dirk Deroost

Active
Dynatos Holding

Director · since 14 mai 2020 · until 15 mai 2025 · 0646.891.317

Represented by Patrick Slachmuylders

Active
Josephus de Wit

Director · since 14 mai 2020 · until 15 mai 2025

Active
Nico Van der Meersch

Director · since 14 mai 2020 · until 15 mai 2025

Active

Ended mandates

De Cronos Groep

Director · since 14 mai 2020 · until 13 mai 2026 · 0467.132.994

Represented by Dirk Deroost

Ended
Dynatos Holding

Director · since 14 mai 2020 · until 13 mai 2026 · 0646.891.317

Represented by Patrick Slachmuylders

Ended
Josephus de Wit

Director · since 14 mai 2020 · until 13 mai 2026

Ended
Nico Van der Meersch

Director · since 14 mai 2020 · until 13 mai 2026

Ended
Shareholders

Ownership and network

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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 202536,5 k €
  2. 2023
    Annual accounts 2023-151,6 k €
  3. 2022
    Annual accounts 202266,5 k €
  4. 2021
    Annual accounts 202184,2 k €
  5. 2020
    Annual accounts 202024,5 k €
  6. 2019
    Annual accounts 201927,4 k €
  7. 2018
    Annual accounts 201852,5 k €
  8. 2017
    Annual accounts 201725,5 k €