Optimum Insurance Group
0645.688.814 · rovalta.com · 26/09/2026
ACTIVE
Optimum Insurance Group
Financial year 2024 · Closed on 31/12/2024
Net result14,6 k €+1 031,7 %over 1 year
Gross margin24,8 k €+152,4 %over 1 year
Equity44,5 k €+49,0 %over 1 year
Overview
Identity
Source · BCE/KBOOptimum Insurance Group is a Private limited company incorporated in 2016. Its registered office is in Dilbeek.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0645.688.814
- Incorporation
- 07/01/2016
- Legal form
- Private limited company
- Registered office
- Itterbeeksebaan 32
1700 Dilbeek · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 24,8 k € | +152% | 9,8 k € | -13.0% | 11,3 k € | +140% | 4,7 k € | -71.8% | 16,7 k € |
| EBITDA | 23,2 k € | +187% | 8,1 k € | -18.1% | 9,9 k € | +188% | 3,4 k € | -75.3% | 13,8 k € |
| Operating result | 20,1 k € | +43427% | 46,3 € | -97.8% | 2,1 k € | +141% | -5,2 k € | -204% | 5 k € |
| Net result | 14,6 k € | +1032% | -1,6 k € | -4066% | 39,6 € | +101% | -6,1 k € | -279% | 3,4 k € |
| Balance sheet | |||||||||
| Equity | 44,5 k € | +49.0% | 29,9 k € | -24.7% | 39,7 k € | +45.6% | 27,3 k € | -18.4% | 33,4 k € |
| Total assets | 55,4 k € | +7.1% | 51,7 k € | +7.6% | 48 k € | -8.0% | 52,2 k € | -20.0% | 65,2 k € |
| Cash | 22,7 k € | +38.2% | 16,5 k € | +20.8% | 13,6 k € | +141% | 5,6 k € | -2.7% | 5,8 k € |
| Debts | 10,7 k € | -48.7% | 20,8 k € | +150% | 8,3 k € | -59.1% | 20,3 k € | -21.2% | 25,8 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
Jean Arnolis
ActiveMichèle De Coninck
ActiveEnded mandates
Jean Arnolis
EndedMichèle De Coninck
EndedJean Arnolis
EndedJean Arnolis
EndedOther companies at this address
Itterbeeksebaan 32 1700 Dilbeek| Company | CBE no. |
|---|---|
| 0683.474.272 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/08/2025 | 05/07/2024 | 25/03/2024 | 13/10/2022 | 17/02/2022 | 25/11/2020 |
| General meeting | 30/06/2025 | 07/06/2024 | 06/11/2023 | 28/09/2022 | 16/02/2022 | 25/11/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 18/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 07/06/2024 | 05/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/11/2023 | 25/03/2024 | Dutch | |
| Micro model | 31/12/2021 | 28/09/2022 | 13/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 16/02/2022 | 17/02/2022 | Dutch | |
| Micro model | 31/12/2019 | 25/11/2020 | 25/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/08/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 24/09/2018 | 26/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 07/12/2017 | 05/01/2018 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
Jean Arnolis
ActiveMichèle De Coninck
ActiveEnded mandates
Jean Arnolis
EndedMichèle De Coninck
EndedJean Arnolis
EndedJean Arnolis
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates22/01/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Other22/12/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
- Other11/01/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202414,6 k €↑
- 2023Annual accounts 2023-1,6 k €↓
- 2022Annual accounts 202239,6 €↑
- 2021Annual accounts 2021-6,1 k €↓
- 2020Annual accounts 20203,4 k €↓
- 2019Annual accounts 20197 k €↑
- 2018Annual accounts 20183,7 k €↓
- 2017Annual accounts 201711,1 k €↓
- 2016Annual accounts 201612,6 k €
- 07/01/2016IncorporationPrivate limited company