OPTIMA SERVICE
0819.860.925 · rovalta.com · 23/09/2026
ACTIVE
OPTIMA SERVICE
Financial year 2025 · closed on 31/12/2025
Net result
-121,1 k €
-2682.9% YoY
Gross margin
2,3 M €
-8.6% YoY
Equity
-197,2 k €
-159.2% YoY
Workforce
72,7 ETP
-3.1% YoY
Overview
What does OPTIMA SERVICE do?
OPTIMA SERVICE is a Private limited company incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Etterbeek. It employs on average 72,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0819.860.925
Incorporation
19/10/2009
Legal form
Private limited company
Registered office
Rue de la Jonchaie 11/13
1040 Etterbeek · BruxellesSee on map
1040 Etterbeek · BruxellesSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2025
Average workforce
72,7 ETP
Joint committees (2)
- 200
- 32201
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 2,3 M € | -8.6% | 2,5 M € | -0.7% | 2,5 M € | +7.6% | 2,3 M € | +7.2% | 2,2 M € | +19.6% | 1,8 M € | -22.3% | 2,3 M € | +2.7% | 2,3 M € | -2.6% | 2,3 M € | -6.9% | 2,5 M € | -38.9% | 4,1 M € | +58.9% | 2,6 M € | +11.2% | 2,3 M € | +43.1% | 1,6 M € | +265% | 441,5 k € | +3485% | 12,3 k € |
| EBITDA | -90,6 k € | -242% | 63,7 k € | +165% | 24 k € | +405% | 4,8 k € | -94.3% | 83,9 k € | -26.0% | 113,4 k € | +15.3% | 98,3 k € | +116% | 45,6 k € | -60.1% | 114,1 k € | +45.4% | 78,4 k € | +323% | -35,2 k € | -126% | 135,1 k € | +270% | 36,5 k € | +40.2% | 26 k € | -58.1% | 62,1 k € | +404% | 12,3 k € |
| Operating result | -116,5 k € | -446% | 33,6 k € | +458% | -9,4 k € | +64.3% | -26,3 k € | -150% | 52,8 k € | -35.8% | 82,3 k € | +22.7% | 67,1 k € | +99.6% | 33,6 k € | -58.2% | 80,4 k € | +51.1% | 53,2 k € | +171% | -75,5 k € | -180% | 94,1 k € | +197% | 31,7 k € | +38.1% | 23 k € | -61.9% | 60,2 k € | +391% | 12,3 k € |
| Net result | -121,1 k € | -2683% | -4,4 k € | +88.1% | -36,7 k € | +12.4% | -41,8 k € | -357% | 16,3 k € | -58.0% | 38,8 k € | +197% | 13,1 k € | +210% | -11,9 k € | -297% | 6 k € | +229% | -4,7 k € | +96.4% | -131,1 k € | -5597% | 2,4 k € | -92.1% | 30,2 k € | +35.9% | 22,3 k € | -60.9% | 56,9 k € | +364% | 12,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -197,2 k € | -159% | -76,1 k € | -6.1% | -71,7 k € | -105% | -35,1 k € | -618% | 6,8 k € | +171% | -9,5 k € | +80.3% | -48,3 k € | +21.3% | -61,4 k € | -24.0% | -49,5 k € | +10.9% | -55,6 k € | -9.2% | -50,9 k € | -163% | 80,2 k € | +3.1% | 77,8 k € | +63.5% | 47,6 k € | +87.8% | 25,3 k € | +37.3% | 18,5 k € |
| Total assets | 542 k € | -17.9% | 660,5 k € | -4.5% | 691,7 k € | -5.3% | 730,5 k € | +7.5% | 679,3 k € | -8.1% | 739,6 k € | +2.0% | 725,2 k € | +0.2% | 723,6 k € | -7.8% | 785,3 k € | +4.6% | 751 k € | +8.4% | 692,6 k € | -15.3% | 818 k € | +37.7% | 594,2 k € | +11.7% | 531,8 k € | +104% | 260,5 k € | +386% | 53,6 k € |
| Cash | 76,6 k € | -36.1% | 120 k € | +22.2% | 98,2 k € | -5.6% | 104,1 k € | +116% | 48,2 k € | -39.2% | 79,2 k € | +3857% | 2 k € | +200100% | 1 € | -100.0% | 45,1 k € | -63.9% | 124,8 k € | – | 86,2 k € | -48.7% | 167,9 k € | -32.7% | 249,4 k € | +81.5% | 137,4 k € | +175% | 50 k € | ||
| Debts | 739,2 k € | +0.4% | 736,6 k € | -3.5% | 763,4 k € | -0.3% | 765,5 k € | +13.8% | 672,5 k € | -10.2% | 749,1 k € | -3.2% | 773,5 k € | -1.5% | 785 k € | -6.0% | 834,8 k € | +3.5% | 806,6 k € | +10.8% | 728,1 k € | -1.3% | 737,8 k € | +42.9% | 516,2 k € | +31.6% | 392,1 k € | +66.8% | 235,1 k € | +623% | 32,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 72,7 ETP | -3.1% | 75,0 ETP | -1.8% | 76,4 ETP | +0.5% | 76,0 ETP | -10.6% | 85,0 ETP | -1.2% | 86,0 ETP | -3.8% | 89,4 ETP | +3.6% | 86,3 ETP | +1.5% | 85,0 ETP | -5.0% | 89,5 ETP | -2.1% | 91,4 ETP | +85.4% | 49,3 ETP | -26.2% | 66,8 ETP | +62.9% | 41,0 ETP | +64.0% | 25,0 ETP | – | |
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 5 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DIVERSA INVEST GROUP● Active | 0841.216.662 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 27/08/2025 | 30/09/2024 | 12/08/2023 | 27/08/2022 | 26/10/2021 |
| General meeting | 08/05/2026 | 09/05/2025 | 10/05/2024 | 12/05/2023 | 13/05/2022 | 14/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 08/05/2026 | 28/08/2026 | French | |
| Abridged model | 31/12/2024 | 09/05/2025 | 27/08/2025 | French | |
| Abridged model | 31/12/2023 | 10/05/2024 | 30/09/2024 | French | |
| Abridged model | 31/12/2022 | 12/05/2023 | 12/08/2023 | French | |
| Abridged model | 31/12/2021 | 13/05/2022 | 27/08/2022 | French | |
| Abridged model | 31/12/2020 | 14/05/2021 | 26/10/2021 | French | |
| Abridged model | 31/12/2019 | 08/05/2020 | 05/10/2020 | French | |
| Abridged model | 31/12/2018 | 10/05/2019 | 15/10/2019 | French | |
| Abridged model | 31/12/2017 | 11/05/2018 | 05/10/2018 | French | |
| Abridged model | 31/12/2016 | 24/04/2017 | 24/04/2017 | French | |
| Abridged model | 31/12/2015 | 13/05/2016 | 29/11/2016 | French | |
| Abridged model | 31/05/2014 | 30/03/2015 | 31/03/2015 | French | |
| Abridged model | 31/05/2013 | 28/10/2013 | 23/01/2014 | French | |
| Abridged modelCorrection | 31/05/2012 | 29/10/2012 | 23/01/2014 | French | |
| Abridged model | 31/05/2012 | 29/10/2012 | 03/07/2013 | French | |
| Abridged model | 31/05/2011 | 31/10/2011 | 31/01/2012 | French | |
| Abridged model | 31/05/2010 | 20/12/2010 | 29/01/2011 | French |
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 31/12/2025 · 1 active · 5 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
- Mandates05/06/2015MODIFICATION DE LA DENOMINATION SOCIALE - MODIFICATION DE
- Registered office06/03/2014SIEGE SOCIAL
- Mandates18/01/2013DEMISSIONS, NOMINATIONS
- Other21/04/2011PRIE Copie qui sera publiée aux annexes du Moniteur belge
- Other21/10/2009Constitution
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-121,1 k €↓
- 2024Annual accounts 2024-4,4 k €↑
- 2023Annual accounts 2023-36,7 k €↑
- 2022Annual accounts 2022-41,8 k €↓
- 2021Annual accounts 202116,3 k €↓
- 2020Annual accounts 202038,8 k €↑
- 2019Annual accounts 201913,1 k €↑
- 2018Annual accounts 2018-11,9 k €↓
- 2017Annual accounts 20176 k €↑
- 2016Annual accounts 2016-4,7 k €↑
- 2015Annual accounts 2015-131,1 k €↓
- 2014Annual accounts 20142,4 k €↓
- 2013Annual accounts 201330,2 k €↑
- 2012Annual accounts 201222,3 k €↓
- 2011Annual accounts 201156,9 k €↑
- 2010Annual accounts 201012,3 k €
- 19/10/2009IncorporationPrivate limited company