OPTIMAL SOLUTION
0830.812.918 · rovalta.com · 21/09/2026
ACTIVE
OPTIMAL SOLUTION
Financial year 2025 · closed on 30/09/2025
Net result
1,8 k €
-0.5% YoY
Gross margin
-24,2 €
+99.3% YoY
Equity
130,8 k €
+1.4% YoY
Overview
What does OPTIMAL SOLUTION do?
OPTIMAL SOLUTION is a Private limited company incorporated in 2010. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0830.812.918
Incorporation
02/11/2010
Legal form
Private limited company
Registered office
Avenue Louise 231
1050 Bruxelles · BruxellesSee on map
1050 Bruxelles · BruxellesSee on map
Contributed capital
7 700,00 €
Latest accounts
30/09/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
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Financials
Trend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -24,2 € | +99.3% | -3,7 k € | -36.6% | -2,7 k € | -102% | 161,0 k € | +814% | 17,6 k € | +307% | -8,5 k € | -1193% | -657,0 € | -165% | 1,0 k € | -90.7% | 10,8 k € | +65.4% | 6,6 k € | +555% | -1,4 k € | -5246% | 28,0 € | -99.6% | 6,3 k € |
| EBITDA | -111,9 € | +97.2% | -4,0 k € | -30.1% | -3,1 k € | -102% | 158,1 k € | +920% | 15,5 k € | +264% | -9,5 k € | -405% | -1,9 k € | -1836% | 108,0 € | -98.9% | 9,9 k € | +95.2% | 5,1 k € | +311% | -2,4 k € | -156% | -940,0 € | -118% | 5,2 k € |
| Operating result | -111,9 € | +97.2% | -4,0 k € | -30.1% | -3,1 k € | -102% | 158,1 k € | +920% | 15,5 k € | +264% | -9,5 k € | -315% | -2,3 k € | +54.1% | -5,0 k € | -203% | 4,8 k € | +1111% | 398,0 € | +117% | -2,4 k € | +50.1% | -4,8 k € | -296% | -1,2 k € |
| Net result | 1,8 k € | -0.5% | 1,8 k € | +18.1% | 1,6 k € | -98.8% | 125,4 k € | +840% | 13,3 k € | +232% | -10,1 k € | -296% | -2,6 k € | +50.8% | -5,2 k € | -257% | 3,3 k € | +1061% | 285,0 € | +110% | -2,8 k € | +42.9% | -4,9 k € | -297% | -1,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 130,8 k € | +1.4% | 129,0 k € | +1.5% | 127,1 k € | +1.2% | 125,6 k € | +79061% | 158,6 € | +101% | -13,2 k € | -328% | -3,1 k € | -486% | -525,0 € | -111% | 4,7 k € | +244% | 1,4 k € | +26.6% | 1,1 k € | -72.3% | 3,9 k € | -22.1% | 5,0 k € |
| Total assets | 176,7 k € | +1.7% | 173,8 k € | -1.3% | 176,1 k € | +0.6% | 175,0 k € | +1564% | 10,5 k € | +240% | 3,1 k € | -54.1% | 6,7 k € | -1.2% | 6,8 k € | -48.9% | 13,3 k € | -20.2% | 16,7 k € | +205% | 5,5 k € | +41.4% | 3,9 k € | -63.3% | 10,5 k € |
| Cash | 21,3 € | -58.7% | 51,4 € | -93.6% | 797,8 € | – | 116,6 € | – | 979,0 € | +11.9% | 875,0 € | +149% | 351,0 € | -45.5% | 644,0 € | -24.4% | 852,0 € | -73.0% | 3,2 k € | +113% | 1,5 k € | ||||
| Debts | 9,3 k € | +14.4% | 8,1 k € | -34.0% | 12,4 k € | +32.5% | 9,3 k € | +36.0% | 6,9 k € | -57.9% | 16,3 k € | +65.9% | 9,8 k € | +33.7% | 7,3 k € | -15.3% | 8,7 k € | -43.5% | 15,3 k € | +249% | 4,4 k € | 0,0 € | -100% | 5,6 k € | |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 7 ended
Active mandates
Nicolas DUMONT
ActiveEnded mandates
Nicolas DUMONT
EndedBruno Dannau
EndedVincent Brincat
EndedVincent Brincat
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 21 months | 12 months | 12 months |
| Filing date | 19/05/2026 | 30/04/2025 | 29/04/2024 | 27/04/2023 | 30/07/2021 | 02/07/2020 |
| General meeting | 17/03/2026 | 30/04/2025 | 24/04/2024 | 26/04/2023 | 01/06/2021 | 01/06/2020 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 17/03/2026 | 19/05/2026 | French | |
| Abridged model | 30/09/2024 | 30/04/2025 | 30/04/2025 | French | |
| Abridged model | 30/09/2023 | 24/04/2024 | 29/04/2024 | French | |
| Abridged model | 30/09/2022 | 26/04/2023 | 27/04/2023 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 30/07/2021 | French | |
| Micro model | 31/12/2019 | 01/06/2020 | 02/07/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 02/09/2019 | French | |
| Micro model | 31/12/2017 | 04/06/2018 | 16/09/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 08/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 14/06/2015 | French | |
| Abridged model | 31/12/2013 | 08/06/2014 | 26/06/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 25/06/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 03/07/2012 | French |
Valuation
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.
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 30/09/2025 · 1 active · 7 ended
Active mandates
Nicolas DUMONT
ActiveEnded mandates
Nicolas DUMONT
EndedBruno Dannau
EndedVincent Brincat
EndedVincent Brincat
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20251,8 k €↓
- 2024Annual accounts 20241,8 k €↑
- 2023Annual accounts 20231,6 k €↓
- 2022Annual accounts 2022125,4 k €↑
- 2020Annual accounts 202013,3 k €↑
- 2019Annual accounts 2019-10,1 k €↓
- 2018Annual accounts 2018-2,6 k €↑
- 2017Annual accounts 2017-5,2 k €↓
- 2016Annual accounts 20163,3 k €↑
- 2015Annual accounts 2015285,0 €↑
- 2014Annual accounts 2014-2,8 k €↑
- 2013Annual accounts 2013-4,9 k €↓
- 2011Annual accounts 2011-1,2 k €
- 02/11/2010IncorporationPrivate limited company