OptImaCo
0808.833.708 · rovalta.com · 21/09/2026
NORMAL SITUATION
OptImaCo
Financial year 2023 · closed on 30/06/2023
Net result
48,0 k €
-66.6% YoY
Gross margin
67,8 k €
-70.9% YoY
Equity
479,5 k €
+11.1% YoY
Company — Normal situation.
Overview
What does OptImaCo do?
OptImaCo is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.833.708
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 67,8 k € | -70.9% | 233,1 k € | +47.2% | 158,3 k € | +70.6% | 92,8 k € | +126% | 41,0 k € | +1.6% | 40,3 k € | -11.7% | 45,7 k € | +8.2% | 42,3 k € | +31.0% | 32,3 k € | -32.5% | 47,8 k € | +90.3% | 25,1 k € | -15.8% | 29,8 k € | -33.2% | 44,6 k € | -40.0% | 74,3 k € |
| EBITDA | 58,5 k € | -74.4% | 228,7 k € | +48.1% | 154,5 k € | +75.3% | 88,1 k € | +138% | 37,0 k € | +2.7% | 36,0 k € | -15.5% | 42,6 k € | +5.7% | 40,4 k € | +30.1% | 31,0 k € | -31.6% | 45,3 k € | +93.5% | 23,4 k € | -16.2% | 27,9 k € | -24.2% | 36,9 k € | -5.0% | 38,8 k € |
| Operating result | 54,4 k € | -75.9% | 225,3 k € | +50.6% | 149,6 k € | +80.4% | 83,0 k € | +148% | 33,5 k € | +5.1% | 31,8 k € | -16.9% | 38,3 k € | +2.2% | 37,5 k € | +31.1% | 28,6 k € | -33.7% | 43,1 k € | +211% | 13,9 k € | -25.9% | 18,7 k € | -36.4% | 29,4 k € | -7.5% | 31,8 k € |
| Net result | 48,0 k € | -66.6% | 143,6 k € | +40.9% | 101,9 k € | +71.5% | 59,4 k € | +152% | 23,6 k € | -5.5% | 24,9 k € | +16.3% | 21,5 k € | -2.4% | 22,0 k € | +5.4% | 20,8 k € | -24.4% | 27,6 k € | +279% | 7,3 k € | -36.7% | 11,5 k € | -32.9% | 17,1 k € | -1.6% | 17,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 479,5 k € | +11.1% | 431,4 k € | +39.2% | 309,8 k € | +36.7% | 226,7 k € | +35.5% | 167,3 k € | +16.4% | 143,7 k € | +21.0% | 118,8 k € | +22.0% | 97,3 k € | +29.2% | 75,4 k € | +38.2% | 54,5 k € | +102% | 26,9 k € | +36.9% | 19,7 k € | +140% | 8,2 k € | -65.2% | 23,6 k € |
| Total assets | 535,9 k € | -2.4% | 549,1 k € | +44.8% | 379,3 k € | +41.9% | 267,3 k € | +18.4% | 225,7 k € | +24.2% | 181,7 k € | +3.4% | 175,8 k € | +31.5% | 133,7 k € | -15.6% | 158,4 k € | +63.2% | 97,1 k € | +21.3% | 80,0 k € | +63.9% | 48,8 k € | -28.6% | 68,3 k € | -23.0% | 88,7 k € |
| Cash | 227,0 k € | +0.4% | 226,1 k € | +30.4% | 173,4 k € | -4.7% | 181,9 k € | +2.9% | 176,8 k € | +26.3% | 139,9 k € | +9.6% | 127,7 k € | +34.2% | 95,2 k € | -21.7% | 121,5 k € | +47.7% | 82,3 k € | +41.8% | 58,0 k € | +239% | 17,1 k € | -66.4% | 50,8 k € | -20.9% | 64,2 k € |
| Debts | 56,5 k € | -52.0% | 117,7 k € | +69.5% | 69,4 k € | +71.1% | 40,6 k € | -30.5% | 58,4 k € | +53.9% | 37,9 k € | -33.3% | 56,9 k € | +56.5% | 36,3 k € | +8.3% | 33,6 k € | -6.6% | 35,9 k € | +23.3% | 29,1 k € | -0.0% | 29,2 k € | -51.5% | 60,1 k € | +87.2% | 32,1 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | |||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 1 ended
Active mandates
Patrick Buvé
ActiveEnded mandates
Patrick Buvé
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/02/2024 | 21/12/2022 | 25/01/2022 | 19/01/2021 | 30/01/2020 | 21/02/2019 |
| General meeting | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 | 02/12/2019 | 03/12/2018 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 04/12/2023 | 01/02/2024 | Dutch | |
| Micro model | 30/06/2022 | 05/12/2022 | 21/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 06/12/2021 | 25/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 07/12/2020 | 19/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 03/12/2018 | 21/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 04/12/2017 | 30/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 15/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 08/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 12/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 18/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 13/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 15/12/2011 | 20/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 29/12/2010 | Dutch |
Valuation
Estimate
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 1 ended
Active mandates
Patrick Buvé
ActiveEnded mandates
Patrick Buvé
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202348,0 k €↓
- 2022Annual accounts 2022143,6 k €↑
- 2021Annual accounts 2021101,9 k €↑
- 2020Annual accounts 202059,4 k €↑
- 2019Annual accounts 201923,6 k €↓
- 2018Annual accounts 201824,9 k €↑
- 2017Annual accounts 201721,5 k €↓
- 2016Annual accounts 201622,0 k €↑
- 2015Annual accounts 201520,8 k €↓
- 2014Annual accounts 201427,6 k €↑
- 2013Annual accounts 20137,3 k €↓
- 2012Annual accounts 201211,5 k €↓
- 2011Annual accounts 201117,1 k €↓
- 2010Annual accounts 201017,4 k €