ACTIVE

Optimum

Financial year 2025 · closed on 30/06/2025
Net result
-126,8 k €
+95.8% YoY
Revenue
26,3 M €
-6.9% YoY
Equity
5,9 M €
-2.1% YoY
Workforce
55,0 ETP
+23.3% YoY

What does Optimum do?

Optimum is a Public limited company incorporated in 2017. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Hasselt. It employs on average 55,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0678.567.557
Incorporation
13/07/2017
Legal form
Public limited company
Registered office
Zolderse kiezel 36
3511 Hasselt · FlandreSee on map
Contributed capital
11 500 284,99 €
Latest accounts
30/06/2025
Average workforce
55,0 ETP
Joint committees (1)
  • 20900
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420222021202020192018
Income statement
Revenue26,3 M €28,2 M €14,8 M €7,1 M €3,2 M €2,1 M €1,7 M €
EBITDA1,8 M €-562,2 k €1,6 M €1,7 M €-406,4 k €-1,4 M €-1,4 M €
Operating result81,6 k €-2,8 M €484,5 k €939 k €-1 M €-1,8 M €-1,5 M €
Net result-126,8 k €-3 M €144,3 k €716,8 k €-1,3 M €-2 M €-1,6 M €
Balance sheet
Equity5,9 M €6 M €9,1 M €8,9 M €8,2 M €6,4 M €3,9 M €
Total assets45,6 M €40,9 M €19,3 M €15,3 M €14 M €11,4 M €8,3 M €
Cash533,3 k €466,5 k €1,2 M €736,2 k €171,2 k €430,7 k €406,1 k €
Debts38,8 M €34,8 M €10,3 M €6,4 M €5,8 M €4,8 M €4,4 M €
Other
Workforce55,0 ETP44,6 ETP38,1 ETP28,6 ETP26,6 ETP22,2 ETP14,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 29 ended

Active mandates

NotAnother

Persoon belast met dagelijks bestuur · since 02 septembre 2024 · 0795.709.905

Represented by Tybo Mollet

Active
ASTERIAN

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0882.387.917

Represented by Geert Vanderstappen

Active
Erik de Wild

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028

Active
PENTAHOLD

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0882.459.577

Represented by Karel Gielen

Active
Technology en Design

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0465.979.585

Represented by Paul Berghmans

Active

Ended mandates

ASTERIAN

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0882.387.917

Represented by Geert Vanderstappen

Ended
Erik de Wild

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028

Ended
PENTAHOLD

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0882.459.577

Represented by Karel Gielen

Ended
Technology en Design

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0465.979.585

Represented by Paul Berghmans

Ended
At this address

Other companies at this address

CompanyCBE no.
HAMEE INVESTActive
0844.989.170
Annual accounts

Full financial information

202520242022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date09/04/202603/10/202510/07/202328/07/202226/07/202123/07/2020
General meeting31/03/202601/10/202529/06/202330/06/202230/06/202114/07/2020
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
Full model30/06/202531/03/202609/04/2026DutchPDF
Full model30/06/202401/10/202503/10/2025DutchPDF
Full model31/12/202229/06/202310/07/2023DutchPDF
Full model31/12/202130/06/202228/07/2022DutchPDF
Full model31/12/202030/06/202126/07/2021DutchPDF
Full model31/12/201914/07/202023/07/2020DutchPDF
Full model31/12/201820/06/201915/07/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 5 active · 29 ended

Active mandates

NotAnother

Persoon belast met dagelijks bestuur · since 02 septembre 2024 · 0795.709.905

Represented by Tybo Mollet

Active
ASTERIAN

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0882.387.917

Represented by Geert Vanderstappen

Active
Erik de Wild

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028

Active
PENTAHOLD

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0882.459.577

Represented by Karel Gielen

Active
Technology en Design

Lid van de toezichtsraad · since 28 décembre 2022 · until 28 décembre 2028 · 0465.979.585

Represented by Paul Berghmans

Active

Ended mandates

ASTERIAN

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0882.387.917

Represented by Geert Vanderstappen

Ended
Erik de Wild

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028

Ended
PENTAHOLD

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0882.459.577

Represented by Karel Gielen

Ended
Technology en Design

Lid van de toezichtsraad · since 28 décembre 2022 · until 15 juin 2028 · 0465.979.585

Represented by Paul Berghmans

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/09/2026
    ONTSLAGEN, BENOEMINGEN
    PDF
  • Other20/03/2026
    DIVERSEN
    PDF
  • Other25/02/2026
    DIVERSEN
    PDF
  • Other02/01/2026
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other18/10/2024
    DIVERSEN
    PDF
  • Restructuring01/08/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Other13/05/2024
    DIVERSEN
    PDF
  • Mandates17/01/2024
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    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

Timeline

  1. 2025
    Annual accounts 2025-126,8 k €
  2. 2024
    Annual accounts 2024-3 M €
  3. 2022
    Annual accounts 2022144,3 k €
  4. 2021
    Annual accounts 2021716,8 k €
  5. 2020
    Annual accounts 2020-1,3 M €
  6. 2019
    Annual accounts 2019-2 M €
  7. 2018
    Annual accounts 2018-1,6 M €
  8. 13/07/2017
    IncorporationPublic limited company