ACTIVE

Optemia

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Financial year 2025 · closed on 30/06/2025

Net result

68 k €

-55.7% YoY

Gross margin

933 k €

-5.2% YoY

Equity

175,4 k €

+63.2% YoY

Workforce

18,3 ETP

+8.3% YoY

What does Optemia do?

Optemia is a Private limited company incorporated in 2015. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Geel. It employs on average 18,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0637.980.084

Incorporation

22/09/2015

Legal form

Private limited company

Registered office

Markt 91
2440 Geel · FlandreSee on map

Contributed capital

60 000,00 €

Latest accounts

30/06/2025

Average workforce

18,3 ETP

Activities (NACE)

56101Restaurants and mobile food service activities· main 56111Restaurants and mobile food service activities 70100Activities of head offices 70100Activities of head offices

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	933 k €	-5.2%	984 k €	+17.7%	835,9 k €	+29.0%	648 k €	+56.2%	415 k €	-16.1%	494,7 k €	-24.3%	653,8 k €	+174%	238,4 k €	+20260%	-1,2 k €	+66.1%	-3,5 k €
EBITDA	152,8 k €	-26.1%	206,9 k €	+89.8%	109 k €	+152%	43,3 k €	-65.6%	125,7 k €	+728%	-20 k €	-143%	46,5 k €	+161%	-76,8 k €	-5513%	-1,4 k €	+60.8%	-3,5 k €
Operating result	111,6 k €	-30.3%	160,2 k €	+146%	65 k €	+679%	-11,2 k €	-116%	71,9 k €	+199%	-73 k €	-1308%	-5,2 k €	+95.6%	-116,9 k €	-3605%	-3,2 k €	+45.5%	-5,8 k €
Net result	68 k €	-55.7%	153,5 k €	+165%	57,9 k €	+554%	-12,8 k €	-119%	65,9 k €	+185%	-78 k €	-572%	-11,6 k €	+90.2%	-118,5 k €	-3617%	-3,2 k €	+45.0%	-5,8 k €
Balance sheet
Equity	175,4 k €	+63.2%	107,5 k €	+333%	-46 k €	+55.7%	-104 k €	-14.0%	-91,2 k €	+42.0%	-157,1 k €	-98.6%	-79,1 k €	-17.2%	-67,5 k €	-713%	11 k €	-22.4%	14,2 k €
Total assets	541,9 k €	+75.2%	309,4 k €	+0.1%	309,1 k €	+17.1%	263,9 k €	-27.8%	365,7 k €	+7.5%	340,2 k €	-19.7%	423,7 k €	+18.1%	358,7 k €	+3043%	11,4 k €	-19.6%	14,2 k €
Cash	244,5 k €	+121%	110,7 k €	+1.8%	108,8 k €	+176%	39,4 k €	-59.3%	96,8 k €	+159%	37,3 k €	-26.2%	50,6 k €	-0.2%	50,7 k €	+533%	8 k €	-13.4%	9,2 k €
Debts	366,5 k €	+81.5%	201,9 k €	-43.2%	355,1 k €	-3.5%	367,9 k €	-19.5%	456,9 k €	-8.1%	497,3 k €	-1.1%	502,9 k €	+18.0%	426,2 k €	+106768%	398,8 €		–
Other
Workforce	18,3 ETP	+8.3%	16,9 ETP	+3.0%	16,4 ETP	+3.1%	15,9 ETP	-1.9%	16,2 ETP	-9.5%	17,9 ETP	-7.7%	19,4 ETP	+131%	8,4 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Tom Haesevoets

Director

Active

Vicky Oeyen

Director

Active

Ended mandates

MnM-Tech

Manager · since 22 septembre 2015 · 0808.422.645

Represented by Johan Mannaerts

Ended

NoVeS Engineering BVBA

Manager · since 22 septembre 2015 · 0829.156.592

Represented by Stijn Verherstraeten

Ended

HT&M

Director · 0889.927.587

Represented by Tom Haesevoets

Ended

HT&M

Manager · 0889.927.587

Represented by Tom Haesevoets

Ended

At this address

Other companies at this address

Company	CBE no.
BRASSERIE HET FORUM● Bankrupt	0462.564.492
Melinvest● Active	1008.945.302
Vereniging van medeeigenaars van het gebouw markt 91 -92 te 2440 Geel● Active	0873.378.496

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/12/2025	18/12/2024	20/12/2023	22/12/2022	22/12/2021	18/12/2020
General meeting	16/12/2025	17/12/2024	19/12/2023	20/12/2022	21/12/2021	15/12/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	16/12/2025	17/12/2025	Dutch	PDF
Abridged model	30/06/2024	17/12/2024	18/12/2024	Dutch	PDF
Abridged model	30/06/2023	19/12/2023	20/12/2023	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	22/12/2022	Dutch	PDF
Abridged model	30/06/2021	21/12/2021	22/12/2021	Dutch	PDF
Abridged model	30/06/2020	15/12/2020	18/12/2020	Dutch	PDF
Abridged model	30/06/2019	17/12/2019	23/12/2019	Dutch	PDF
Abridged model	30/06/2018	18/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	19/12/2017	22/12/2017	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	13/01/2017	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 2 active · 5 ended

Active mandates

Tom Haesevoets

Director

Active

Vicky Oeyen

Director

Active

Ended mandates

MnM-Tech

Manager · since 22 septembre 2015 · 0808.422.645

Represented by Johan Mannaerts

Ended

NoVeS Engineering BVBA

Manager · since 22 septembre 2015 · 0829.156.592

Represented by Stijn Verherstraeten

Ended

HT&M

Director · 0889.927.587

Represented by Tom Haesevoets

Ended

HT&M

Manager · 0889.927.587

Represented by Tom Haesevoets

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/08/2017
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other24/09/2015
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202568 k €↓
2024
Annual accounts 2024153,5 k €↑
2023
Annual accounts 202357,9 k €↑
2022
Annual accounts 2022-12,8 k €↓
2021
Annual accounts 202165,9 k €↑
2020
Annual accounts 2020-78 k €↓
2019
Annual accounts 2019-11,6 k €↑
2018
Annual accounts 2018-118,5 k €↓
2017
Annual accounts 2017-3,2 k €↑
2016
Annual accounts 2016-5,8 k €
22/09/2015
IncorporationPrivate limited company

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

Optemia

Overview

What does Optemia do?

Trend over 10 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