ACTIVE

OPTIMADMIN

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Financial year 2025 · closed on 31/12/2025
Net result
27,7 k €
+1123.4% YoY
Gross margin
39,4 k €
+43.0% YoY
Equity
3,0 k €
-76.0% YoY

What does OPTIMADMIN do?

OPTIMADMIN is a Private limited company incorporated in 2019. Its main activity is: Office administrative and support activities. Its registered office is in Genappe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0739.701.016
Incorporation
17/12/2019
Legal form
Private limited company
Registered office
Avenue des Habitations Modernes 28
1470 Genappe · WallonieSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products68310Real estate agencies68311Real estate agencies+6
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin39,4 k €27,5 k €74,1 k €26,9 k €-2,7 k €4,7 k €
EBITDA39,2 k €6,4 k €47,3 k €20,0 k €-2,8 k €4,7 k €
Operating result38,2 k €5,4 k €46,4 k €19,7 k €-3,0 k €4,5 k €
Net result27,7 k €2,3 k €34,4 k €16,3 k €-3,7 k €2,8 k €
Balance sheet
Equity3,0 k €12,5 k €10,2 k €5,8 k €1,3 k €5,0 k €
Total assets50,5 k €30,8 k €82,2 k €29,6 k €17,2 k €26,8 k €
Cash5,3 k €13,7 k €12,5 k €16,0 k €5,3 k €6,2 k €
Debts47,5 k €18,3 k €72,0 k €23,8 k €15,9 k €21,7 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 31/12/2025 · 1 active · 1 ended

Active mandates

Sophie AVART

Director · since 17 décembre 2019

Active

Ended mandates

Sophie Avart

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202117/12/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date01/08/202631/08/202529/10/202430/09/202331/08/202221/06/2021
General meeting19/06/202620/06/202527/09/202428/09/202329/08/202218/06/2021
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 model31/12/202519/06/202601/08/2026FrenchPDF
Micro model31/12/202420/06/202531/08/2025FrenchPDF
Micro model31/12/202327/09/202429/10/2024FrenchPDF
Micro model31/12/202228/09/202330/09/2023FrenchPDF
Micro model31/12/202129/08/202231/08/2022FrenchPDF
Micro model31/12/202018/06/202121/06/2021FrenchPDF
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 31/12/2025 · 1 active · 1 ended

Active mandates

Sophie AVART

Director · since 17 décembre 2019

Active

Ended mandates

Sophie Avart

Director

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. 2025
    Annual accounts 202527,7 k €↑
  2. 2024
    Annual accounts 20242,3 k €↓
  3. 2023
    Annual accounts 202334,4 k €↑
  4. 2022
    Annual accounts 202216,3 k €↑
  5. 2021
    Annual accounts 2021-3,7 k €↓
  6. 2020
    Annual accounts 20202,8 k €
  7. 17/12/2019
    IncorporationPrivate limited company