ACTIVE

JD Optimal

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
-130,6 €
-100.2% YoY
Gross margin
310,7 k €
-2.2% YoY
Equity
213,1 k €
-0.1% YoY

What does JD Optimal do?

JD Optimal is a Private limited company incorporated in 2019. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Dour.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0727.775.558
Incorporation
05/06/2019
Legal form
Private limited company
Registered office
Rue de la Corderie 4
7370 Dour · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Signals
Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin310,7 k €317,7 k €302 k €204,3 k €144,9 k €53 k €
EBITDA47,5 k €108,7 k €115,6 k €31,7 k €64,6 k €30,1 k €
Operating result6,7 k €78,1 k €89,6 k €5,9 k €50,8 k €25 k €
Net result-130,6 €55,5 k €62,1 k €909,5 €46 k €18,8 k €
Balance sheet
Equity213,1 k €213,2 k €157,8 k €95,7 k €94,8 k €48,8 k €
Total assets760,9 k €605,9 k €600 k €583,6 k €637,6 k €265,9 k €
Cash80,2 k €33,7 k €62,2 k €109,5 k €74,1 k €83,8 k €
Debts543,2 k €392,7 k €442,2 k €483,3 k €538,2 k €216,1 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 30/06/2025 · 1 active · 1 ended

Active mandates

Jodie Decker

Director

Active

Ended mandates

Jodie Decker

Mandate

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202015/06/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date30/01/202620/02/202528/02/202423/02/202327/02/202226/02/2021
General meeting30/12/202516/12/202418/12/202319/12/202220/12/202121/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202530/12/202530/01/2026FrenchPDF
Micro model30/06/202416/12/202420/02/2025FrenchPDF
Micro model30/06/202318/12/202328/02/2024FrenchPDF
Micro model30/06/202219/12/202223/02/2023FrenchPDF
Micro model30/06/202120/12/202127/02/2022FrenchPDF
Micro model30/06/202021/12/202026/02/2021FrenchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Jodie Decker

Director

Active

Ended mandates

Jodie Decker

Mandate

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/08/2025
    SIEGE SOCIAL
    PDF
  • Other07/06/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025-130,6 €↓
  2. 2024
    Annual accounts 202455,5 k €↓
  3. 2023
    Annual accounts 202362,1 k €↑
  4. 2022
    Annual accounts 2022909,5 €↓
  5. 2021
    Annual accounts 202146 k €↑
  6. 2020
    Annual accounts 202018,8 k €
  7. 05/06/2019
    IncorporationPrivate limited company