ACTIVE

OPTIMILE

Financial year 2025 · closed on 31/12/2025
Net result
2,2 M €
+164.1% YoY
Revenue
92,1 M €
+91.1% YoY
Equity
9,2 M €
+31.0% YoY
Workforce
37,1 ETP
+20.5% YoY

What does OPTIMILE do?

OPTIMILE is a Public limited company incorporated in 2016. Its main activity is: Other software publishing. Its registered office is in Gent. It employs on average 37,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0648.837.849
Incorporation
19/02/2016
Legal form
Public limited company
Registered office
Sassevaartstraat 46 box 201
9000 Gent · FlandreSee on map
Contributed capital
6 182 187,91 €
Latest accounts
31/12/2025
Average workforce
37,1 ETP
Joint committees (1)
  • 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201920182017
Income statement
Revenue92,1 M €48,2 M €19,9 M €6,3 M €1,8 M €768,5 k €438,5 k €
EBITDA3,2 M €1,5 M €-1,3 M €-1,2 M €-2 M €-1,3 M €-547,3 k €-942,6 k €-745,8 k €-69,2 k €
Operating result2,2 M €866,5 k €-1,8 M €-1,4 M €-2 M €-1,3 M €-682,6 k €-1 M €-816,7 k €-154,3 k €
Net result2,2 M €822,5 k €-1,8 M €-1,4 M €-2 M €-1,3 M €-699 k €-1 M €-816,9 k €-155,6 k €
Balance sheet
Equity9,2 M €7 M €3,2 M €3 M €1,4 M €456,6 k €-1,2 M €-496,2 k €196 k €363 k €
Total assets33 M €19,8 M €8,8 M €5,6 M €2,6 M €1,3 M €567,5 k €556,8 k €528,4 k €990,2 k €
Cash9,5 M €6,7 M €2,2 M €2,7 M €1,9 M €1,1 M €191,5 k €84 k €39,8 k €508 k €
Debts23,6 M €12,4 M €5,3 M €2,3 M €966,2 k €770 k €1,7 M €937,7 k €299 k €626,1 k €
Other
Workforce37,1 ETP30,8 ETP30,1 ETP24,9 ETP19,8 ETP14,0 ETP9,2 ETP12,4 ETP9,4 ETP2,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 23 ended

Active mandates

Georg Schürholz

Managing director · since 30 avril 2026 · until 30 avril 2032

Active
Marc Erkens

Director · since 30 avril 2026 · until 30 avril 2032

Active
Sven Mehringer

Director · since 30 avril 2026 · until 30 avril 2032

Active

Ended mandates

Nicolas De Vijlder

Director · since 07 février 2023 · until 12 juin 2025

Ended
Sylvine Vandenbroucke

Director · since 07 février 2023 · until 12 juin 2025

Ended
Inside Mobility

Persoon belast met dagelijks bestuur · since 18 décembre 2020 · 0739.879.376

Represented by An De Pauw

Ended
Bruno De Thibault De Boesinghe

Director · since 29 janvier 2020 · until 22 novembre 2022

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202627/06/202522/08/202405/07/202321/06/202208/06/2022
General meeting11/06/202612/06/202513/06/202408/06/202309/06/202210/06/2021
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202511/06/202619/06/2026DutchPDF
Full model31/12/202412/06/202527/06/2025DutchPDF
Full model31/12/202313/06/202422/08/2024DutchPDF
Full model31/12/202208/06/202305/07/2023DutchPDF
Full model31/12/202109/06/202221/06/2022DutchPDF
Full modelCorrection31/12/202010/06/202108/06/2022DutchPDF
Full model31/12/202010/06/202101/07/2021DutchPDF
Full model31/12/201904/09/202022/09/2020DutchPDF
Abridged model31/05/201913/03/202014/04/2020DutchPDF
Abridged modelCorrection31/05/201825/01/201922/08/2019DutchPDF
Abridged model31/05/201825/01/201918/03/2019DutchPDF
Abridged model31/05/201702/11/201716/01/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 3 active · 23 ended

Active mandates

Georg Schürholz

Managing director · since 30 avril 2026 · until 30 avril 2032

Active
Marc Erkens

Director · since 30 avril 2026 · until 30 avril 2032

Active
Sven Mehringer

Director · since 30 avril 2026 · until 30 avril 2032

Active

Ended mandates

Nicolas De Vijlder

Director · since 07 février 2023 · until 12 juin 2025

Ended
Sylvine Vandenbroucke

Director · since 07 février 2023 · until 12 juin 2025

Ended
Inside Mobility

Persoon belast met dagelijks bestuur · since 18 décembre 2020 · 0739.879.376

Represented by An De Pauw

Ended
Bruno De Thibault De Boesinghe

Director · since 29 janvier 2020 · until 22 novembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/07/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/10/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Registered office06/06/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 20252,2 M €
  2. 2024
    Annual accounts 2024822,5 k €
  3. 2023
    Annual accounts 2023-1,8 M €
  4. 2022
    Annual accounts 2022-1,4 M €
  5. 2021
    Annual accounts 2021-2 M €
  6. 2020
    Annual accounts 2020-1,3 M €
  7. 2019
    Annual accounts 2019-699 k €
  8. 2019
    Annual accounts 2019-1 M €
  9. 2018
    Annual accounts 2018-816,9 k €
  10. 2017
    Annual accounts 2017-155,6 k €
  11. 19/02/2016
    IncorporationPublic limited company