ACTIVE

OPTIMA HOLDING

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Financial year 2024 · closed on 31/12/2024

Net result

37,8 k €

+11.5% YoY

Gross margin

313,8 k €

-32.2% YoY

Equity

978,7 k €

+4.0% YoY

Workforce

4,6 ETP

-32.4% YoY

What does OPTIMA HOLDING do?

OPTIMA HOLDING is a Private limited company incorporated in 2016. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Genk. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0656.673.865

Incorporation

15/06/2016

Legal form

Private limited company

Registered office

Eikelaarstraat 23
3600 Genk · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2024

Average workforce

4,6 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 68110Buying and selling of own real estate 95311Repair of computers and personal and household goods 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70100Activities of head offices+2

Joint committees (5)

0
112
1120
200
2000

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	313,8 k €	-32.2%	462,7 k €	-54.4%	1 M €	+64.4%	617,6 k €	+71.8%	359,4 k €	+16.0%	309,9 k €	+44.6%	214,4 k €	-10.8%	240,2 k €
EBITDA	112,5 k €	-26.7%	153,4 k €	-77.5%	682,5 k €	+91.4%	356,6 k €	+251%	101,7 k €	+19.1%	85,4 k €	+54.7%	55,2 k €	+17.3%	47,1 k €
Operating result	112,5 k €	-19.4%	139,5 k €	-77.5%	619,1 k €	+89.1%	327,4 k €	+355%	72 k €	+22.0%	59 k €	+51.4%	39 k €	+40.6%	27,7 k €
Net result	37,8 k €	+11.5%	33,9 k €	-91.5%	398,9 k €	+86.7%	213,7 k €	+446%	39,1 k €	+37.3%	28,5 k €	+62.1%	17,6 k €	+90.5%	9,2 k €
Balance sheet
Equity	978,7 k €	+4.0%	941 k €	+3.7%	907,1 k €	+78.5%	508,2 k €	+72.6%	294,5 k €	+15.3%	255,3 k €	+12.6%	226,8 k €	+8.4%	209,2 k €
Total assets	3,4 M €	-1.4%	3,5 M €	+10.0%	3,2 M €	+26.7%	2,5 M €	-1.0%	2,5 M €	+19.9%	2,1 M €	+17.8%	1,8 M €	+52.9%	1,2 M €
Cash	2,7 k €	-96.7%	82,2 k €	+410%	16,1 k €	-86.5%	119,1 k €	+548%	18,4 k €	+38.9%	13,2 k €	+128%	5,8 k €	-58.9%	14,1 k €
Debts	2,4 M €	-3.5%	2,5 M €	+12.0%	2,3 M €	+13.5%	2 M €	-10.2%	2,2 M €	+20.4%	1,8 M €	+17.7%	1,6 M €	+66.0%	943,5 k €
Other
Workforce	4,6 ETP	-32.4%	6,8 ETP	-18.1%	8,3 ETP	+15.3%	7,2 ETP	-7.7%	7,8 ETP	+27.9%	6,1 ETP	+32.6%	4,6 ETP	+27.8%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Luc SCHOEFS

Director

Active

Ended mandates

Luc SCHOEFS

Manager · since 18 avril 2017

Ended

Maria Vincenza Olivieri

Director · since 18 avril 2017

Ended

Luc SCHOEFS

Manager · since 08 juin 2016

Ended

Maria Vincenza Olivieri

Manager · since 08 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
FA.BE● Active	1011.847.382
IMMO LEPERCQ● Active	0672.637.293
OPTIMA TRANS● Active	0896.958.802
OPTIMA TRUCKS● Active	1006.414.887

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/06/2025	26/08/2024	30/08/2023	30/08/2022	27/08/2021	28/08/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	24/08/2018	Dutch	PDF

Estimate

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.

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 31/12/2024 · 1 active · 6 ended

Active mandates

Luc SCHOEFS

Director

Active

Ended mandates

Luc SCHOEFS

Manager · since 18 avril 2017

Ended

Maria Vincenza Olivieri

Director · since 18 avril 2017

Ended

Luc SCHOEFS

Manager · since 08 juin 2016

Ended

Maria Vincenza Olivieri

Manager · since 08 juin 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring06/01/2026
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/06/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other28/02/2024
BENAMING - DIVERSEN
PDF
Mandates29/11/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office22/09/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office20/06/2017
MAATSCHAPPELIJKE ZETEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/05/2017
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

2024
Annual accounts 202437,8 k €↑
2024
Name changeOPTIMA HOLDING
2023
Annual accounts 202333,9 k €↓
2022
Annual accounts 2022398,9 k €↑
2021
Annual accounts 2021213,7 k €↑
2020
Annual accounts 202039,1 k €↑
2019
Annual accounts 201928,5 k €↑
2018
Annual accounts 201817,6 k €↑
2017
Annual accounts 20179,2 k €
2017
Name changeOPTIMA TRUCKS
15/06/2016
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

OPTIMA HOLDING

Overview

What does OPTIMA HOLDING do?

Trend over 8 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