ACTIVE

OPTIM

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Financial year 2024 · closed on 31/12/2024
Net result
64,7 k €
-42.0% YoY
Revenue
212,6 k €
-23.4% YoY
Equity
108,6 k €
-9.4% YoY

What does OPTIM do?

OPTIM is a Private limited company incorporated in 2019. Its main activity is: Public relations and communication activities. Its registered office is in Liège.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0717.585.115
Incorporation
03/01/2019
Legal form
Private limited company
Registered office
Avenue Rogier 32/44
4000 Liège · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70210Public relations and communication activities· main73300Advertising and market research70200Management consultancy activities70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Revenue212,6 k €277,4 k €247,0 k €222,5 k €––
EBITDA87,0 k €134,4 k €154,4 k €123,0 k €103,9 k €52,8 k €
Operating result66,4 k €113,7 k €133,8 k €102,3 k €87,3 k €48,2 k €
Net result64,7 k €111,5 k €131,8 k €100,1 k €64,1 k €35,7 k €
Balance sheet
Equity108,6 k €119,9 k €140,2 k €108,5 k €72,5 k €41,9 k €
Total assets217,2 k €247,8 k €283,2 k €279,6 k €250,6 k €193,3 k €
Cash2,0 k €32,0 k €17,6 k €22,5 k €12,8 k €5,6 k €
Debts108,6 k €127,9 k €143,0 k €171,1 k €178,1 k €151,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Michel Rucquois

Mandate

Active

Ended mandates

Michel Rucquois

Mandate

Ended
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 date06/10/202526/09/202402/10/202331/08/202206/07/202109/07/2020
General meeting06/10/202528/06/202426/06/202327/06/202228/06/202129/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/10/202506/10/2025FrenchPDF
Micro model31/12/202328/06/202426/09/2024FrenchPDF
Micro model31/12/202226/06/202302/10/2023FrenchPDF
Micro model31/12/202127/06/202231/08/2022FrenchPDF
Micro model31/12/202028/06/202106/07/2021FrenchPDF
Micro model31/12/201929/06/202009/07/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 ended

Active mandates

Michel Rucquois

Mandate

Active

Ended mandates

Michel Rucquois

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/12/2020
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office07/12/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other07/01/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202464,7 k €↓
  2. 2023
    Annual accounts 2023111,5 k €↓
  3. 2022
    Annual accounts 2022131,8 k €↑
  4. 2021
    Annual accounts 2021100,1 k €↑
  5. 2020
    Annual accounts 202064,1 k €↑
  6. 2019
    Annual accounts 201935,7 k €
  7. 03/01/2019
    IncorporationPrivate limited company