OPTIM Plus
0652.700.132 · rovalta.com · 09/11/2026
NORMAL SITUATION
OPTIM Plus
Company — Normal situation.
Financial year 2024 · Closed on 29/02/2024
Net result34,9 k €-54,1 %over 1 year
Gross margin37,3 k €-52,6 %over 1 year
Equity1,3 k €+106,9 %over 1 year
Overview
Identity
Source · BCE/KBOOPTIM Plus is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0652.700.132
- Legal form
- Private limited company
- Contributed capital
- 3 600,00 €
- Latest accounts
- 29/02/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 8 filingsTrend over 7 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 37,3 k € | -52.6% | 78,8 k € | -28.8% | 110,6 k € | +672% | -19,3 k € | -130% | 63,4 k € |
| EBITDA | 37 k € | -52.7% | 78,3 k € | -27.9% | 108,7 k € | +587% | -22,3 k € | +64.4% | -62,7 k € |
| Operating result | 36 k € | -53.5% | 77,4 k € | -28.8% | 108,7 k € | +480% | -28,6 k € | +59.1% | -70 k € |
| Net result | 34,9 k € | -54.1% | 76 k € | -28.4% | 106,1 k € | +442% | -31 k € | +57.7% | -73,4 k € |
| Balance sheet | |||||||||
| Equity | 1,3 k € | +107% | -18,4 k € | +80.5% | -94,4 k € | +40.2% | -157,8 k € | -24.5% | -126,8 k € |
| Total assets | 22,3 k € | -67.2% | 68,1 k € | +4.1% | 65,4 k € | +1.6% | 64,3 k € | -20.1% | 80,5 k € |
| Cash | 12,4 k € | +22.9% | 10,1 k € | +498% | 1,7 k € | -93.3% | 25,1 k € | +21.0% | 20,7 k € |
| Debts | 21 k € | -75.7% | 86,5 k € | -45.5% | 158,5 k € | -28.6% | 222,1 k € | +7.2% | 207,2 k € |
Board of directors
Source · NBB, accounts to 29/02/20241 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Jessy Van Hees | MandateDirector2023 accountsendedManager2017 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager31/01/2018 → 2018 accountsDirector2021 accounts | |||
| Manageruntil 31/01/2018 |
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 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 29/02/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/10/2024 | 31/01/2024 | 31/01/2023 | 30/12/2021 | 28/01/2021 | 27/12/2019 |
| General meeting | 24/07/2024 | 31/12/2023 | 30/12/2022 | 03/12/2021 | 31/12/2020 | 06/12/2019 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/02/2024 | 24/07/2024 | 03/10/2024 | Dutch | |
| Micro model | 30/06/2023 | 31/12/2023 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 03/12/2021 | 30/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 31/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 06/12/2019 | 27/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 07/12/2018 | 25/11/2019 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 26/12/2017 | Dutch |
Valuation
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.
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 29/02/20241 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Jessy Van Hees | MandateDirector2023 accountsendedManager2017 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager31/01/2018 → 2018 accountsDirector2021 accounts | |||
| Manageruntil 31/01/2018 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring09/09/2024FUSIE DOOR OVERNAME (overgenomen vennootschap)
- Restructuring03/06/2024VOORSTEL TOT FUSIE
- Registered office28/06/2023Adreswijziging maatschappelijke zetel
- Mandates12/05/2023Ontslag/Benoeming bestuurder
- Other24/10/2022STATUTEN (VERTALING, COORDINATIE, OVERIGE
- Mandates03/05/2021DIVERSEN, ONTSLAGEN, BENOEMINGEN, MAATSCHAPPELIJKE
- Mandates09/05/2018wijziging zaakvoerder
- Other25/04/2016Uittreksel uit een akte verleden voor notaris Tom Bogaert te Wilrijk-Antwerpen op 19/04/2016,
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings7 filings
Mandates
Jessy Van Hees
XSABA
Optim Plus+
2017201820192020202120222023202420252026
OPTIM Plus
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Arkel 11, 2630 Aartselaar | accounts 2023 → 2024 | Accounts 2024 · 2024-00490890 |
| Doornstraat 213, 2610 Wilrijk (Antwerp) | accounts 2022 | Accounts 2022 · 2023-00018727 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| OPTIM Plus | accounts 2022 → 2024 | Accounts 2024 · 2024-00490890 |
Events
- 2024Annual accounts 202434,9 k €↓
- 2023Annual accounts 202376 k €↓
- 2022Annual accounts 2022106,1 k €↑
- 2020Annual accounts 2020-31 k €↑
- 2019Annual accounts 2019-73,4 k €↓
- 2018Annual accounts 2018-67,7 k €↓
- 2017Annual accounts 2017-4,3 k €