ACTIVE

OPTIMUM

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Financial year 2024 · closed on 31/12/2024
Net result
34,4 k €
+428.3% YoY
Gross margin
39,2 k €
+244.3% YoY
Equity
29,2 k €
0.0% YoY

What does OPTIMUM do?

OPTIMUM is a Private limited company incorporated in 2017. Its main activity is: Construction of buildings. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0671.609.885
Incorporation
17/02/2017
Legal form
Private limited company
Registered office
Quai aux Barques 4
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings43910Roofing activities
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin39,2 k €11,4 k €5,1 k €12,6 k €16,5 k €25,7 k €11,5 k €
EBITDA38,1 k €9 k €2,8 k €9,4 k €12,6 k €17,6 k €10,3 k €
Operating result38,1 k €9 k €2,8 k €3,2 k €1,8 k €4,3 k €2,8 k €
Net result34,4 k €6,5 k €1,8 k €823 €245,8 €969,9 €1,8 k €
Balance sheet
Equity29,2 k €29,2 k €22,6 k €20,8 k €20 k €19,8 k €19,2 k €
Total assets117,2 k €179,9 k €75,1 k €61 k €225,3 k €127 k €143,2 k €
Cash41,9 k €43,4 k €12,2 k €14,3 k €81,6 k €62,3 k €27,9 k €
Debts87,9 k €150,7 k €52,5 k €38,7 k €205,3 k €107,2 k €124 k €
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 · 5 ended

Active mandates

Ilia TONCU

Mandate

Active

Ended mandates

SPIRIDON SUHAN

Director · since 15 août 2019 · until 01 juillet 2020

Ended
SPIRIDON SUHAN

Director · since 15 août 2019

Ended
ELENA PLUKCHI

Associate · since 17 juillet 2017

Ended
ILIA TONCU

Director · since 17 février 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
COTE MER● Liquidation
0430.022.279
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/11/202524/07/202406/09/202322/12/202219/01/202212/11/2020
General meeting14/11/202529/06/202419/06/202320/06/202221/06/202115/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202414/11/202514/11/2025FrenchPDF
Micro model31/12/202329/06/202424/07/2024FrenchPDF
Micro model31/12/202219/06/202306/09/2023FrenchPDF
Micro model31/12/202120/06/202222/12/2022FrenchPDF
Micro model31/12/202021/06/202119/01/2022FrenchPDF
Micro model31/12/201915/06/202012/11/2020FrenchPDF
Micro model31/12/201817/06/201909/08/2019FrenchPDF
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 · 5 ended

Active mandates

Ilia TONCU

Mandate

Active

Ended mandates

SPIRIDON SUHAN

Director · since 15 août 2019 · until 01 juillet 2020

Ended
SPIRIDON SUHAN

Director · since 15 août 2019

Ended
ELENA PLUKCHI

Associate · since 17 juillet 2017

Ended
ILIA TONCU

Director · since 17 février 2017

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202434,4 k €↑
  2. 2023
    Annual accounts 20236,5 k €↑
  3. 2022
    Annual accounts 20221,8 k €↑
  4. 2021
    Annual accounts 2021823 €↑
  5. 2020
    Annual accounts 2020245,8 €↓
  6. 2019
    Annual accounts 2019969,9 €↓
  7. 2018
    Annual accounts 20181,8 k €
  8. 17/02/2017
    IncorporationPrivate limited company