Optim HR
0674.909.568 · rovalta.com · 22/09/2026
Optim HR
Overview
What does Optim HR do?
Optim HR is a Private limited company incorporated in 2017. Its main activity is: Legal activities. Its registered office is in Watermael-Boitsfort.
1170 Watermael-Boitsfort · BruxellesSee on map
Joint committees (2)
- 200
- 2000
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 762,4 k € | -5.0% | 802,9 k € | +19.4% | 672,4 k € | +27.2% | 528,5 k € | +51.7% | 348,4 k € | +91.2% | 182,2 k € | +2.1% | 178,4 k € | +120% | 81,1 k € | +834% | -11,1 k € |
| EBITDA | -46,4 k € | -1656% | 3 k € | -88.6% | 26,1 k € | -11.1% | 29,4 k € | -14.8% | 34,5 k € | +325% | -15,3 k € | -162% | 24,8 k € | +121% | 11,2 k € | +144% | -25,3 k € |
| Operating result | -53,7 k € | -1272% | -3,9 k € | -149% | 8,1 k € | -28.9% | 11,3 k € | -50.4% | 22,8 k € | +220% | -19,1 k € | -180% | 23,9 k € | +131% | 10,3 k € | +140% | -26 k € |
| Net result | -66,6 k € | -655% | 12 k € | +235% | -8,9 k € | -5.8% | -8,4 k € | -189% | 9,4 k € | +147% | -20,1 k € | -233% | 15,2 k € | +64.6% | 9,2 k € | +135% | -26,1 k € |
| Balance sheet | |||||||||||||||||
| Equity | -42 k € | -271% | 24,6 k € | +95.1% | 12,6 k € | -41.3% | 21,5 k € | -28.1% | 29,8 k € | +46.0% | 20,4 k € | -49.6% | 40,5 k € | +94.9% | 20,8 k € | +79.6% | 11,6 k € |
| Total assets | 277,9 k € | -13.8% | 322,3 k € | +21.8% | 264,6 k € | -5.0% | 278,5 k € | +11.1% | 250,7 k € | +125% | 111,6 k € | -0.9% | 112,6 k € | +86.2% | 60,5 k € | +103% | 29,8 k € |
| Cash | 5,6 k € | -86.7% | 42,2 k € | +10.4% | 38,2 k € | +18.2% | 32,3 k € | +2975% | 1,1 k € | -95.6% | 23,7 k € | -22.6% | 30,6 k € | +253% | 8,7 k € | +89.1% | 4,6 k € |
| Debts | 314,2 k € | +5.5% | 297,7 k € | +18.8% | 250,6 k € | -2.5% | 257,1 k € | +16.4% | 220,9 k € | +142% | 91,2 k € | +26.5% | 72 k € | +81.6% | 39,7 k € | +118% | 18,2 k € |
Board of directors
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
BECOVFIDUS● Active | 0425.375.385 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/07/2026 | 26/07/2025 | 14/08/2024 | 29/09/2023 | 26/07/2022 | 21/10/2021 |
| General meeting | 15/07/2026 | 25/07/2025 | 31/07/2024 | 22/09/2023 | 22/07/2022 | 20/10/2021 |
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 15/07/2026 | 19/07/2026 | French | |
| Micro model | 31/12/2024 | 25/07/2025 | 26/07/2025 | French | |
| Micro model | 31/12/2023 | 31/07/2024 | 14/08/2024 | French | |
| Micro model | 31/12/2022 | 22/09/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 22/07/2022 | 26/07/2022 | French | |
| Micro model | 31/12/2020 | 20/10/2021 | 21/10/2021 | French | |
| Micro model | 31/12/2019 | 05/10/2020 | 26/10/2020 | French | |
| Micro model | 31/12/2018 | 24/07/2019 | 25/07/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 07/08/2018 | French |
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.
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
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Other19/03/2026PROJET DE CESSION EN LA FORME AUTHENTIQUE
- Mandates20/02/2026DEMISSIONS, NOMINATIONS, STATUTS (TRADUCTION,
- Registered office26/08/2025SIEGE SOCIAL
- Mandates24/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
- Registered office09/12/2020SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Mandates06/11/2017CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Other02/05/2017RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-66,6 k €↓
- 2024Annual accounts 202412 k €↑
- 2023Annual accounts 2023-8,9 k €↓
- 2022Annual accounts 2022-8,4 k €↓
- 2021Annual accounts 20219,4 k €↑
- 2020Annual accounts 2020-20,1 k €↓
- 2019Annual accounts 201915,2 k €↑
- 2018Annual accounts 20189,2 k €↑
- 2017Annual accounts 2017-26,1 k €
- 27/04/2017IncorporationPrivate limited company