OPTIM Plus
0652.700.132 · rovalta.com · 21/09/2026
NORMAL SITUATION
OPTIM Plus
Financial year 2024 · closed on 29/02/2024
Net result
34,9 k €
-54.1% YoY
Gross margin
37,3 k €
-52.6% YoY
Equity
1,3 k €
+106.9% YoY
Company — Normal situation.
Overview
What does OPTIM Plus do?
OPTIM 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
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Financials
Trend over 7 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -49.1% | 124,7 k € | -2.8% | 128,2 k € |
| EBITDA | 37 k € | -52.7% | 78,3 k € | -27.9% | 108,7 k € | +587% | -22,3 k € | +64.4% | -62,7 k € | -9.2% | -57,4 k € | -542% | 13 k € |
| Operating result | 36 k € | -53.5% | 77,4 k € | -28.8% | 108,7 k € | +480% | -28,6 k € | +59.1% | -70 k € | -7.7% | -65 k € | -5432% | -1,2 k € |
| Net result | 34,9 k € | -54.1% | 76 k € | -28.4% | 106,1 k € | +442% | -31 k € | +57.7% | -73,4 k € | -8.5% | -67,7 k € | -1464% | -4,3 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 € | -137% | -53,4 k € | -474% | 14,3 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 € | -15.1% | 94,7 k € | +10.6% | 85,6 k € |
| Cash | 12,4 k € | +22.9% | 10,1 k € | +498% | 1,7 k € | -93.3% | 25,1 k € | +21.0% | 20,7 k € | -15.7% | 24,6 k € | +78.9% | 13,7 k € |
| Debts | 21 k € | -75.7% | 86,5 k € | -45.5% | 158,5 k € | -28.6% | 222,1 k € | +7.2% | 207,2 k € | +39.9% | 148,1 k € | +108% | 71,1 k € |
Governance
Board of directors
Seen on filing of 29/02/2024 · 1 active · 6 ended
Active mandates
Jessy Van Hees
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| 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
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.
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
Governance
Board of directors
Seen on filing of 29/02/2024 · 1 active · 6 ended
Active mandates
Jessy Van Hees
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution09/09/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring03/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Registered office28/06/2023MAATSCHAPPELIJKE ZETEL
- Mandates12/05/2023ONTSLAGEN - BENOEMINGEN
- Other24/10/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
- Mandates03/05/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates09/05/2018ONTSLAGEN - BENOEMINGEN
- Other25/04/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 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 €