ACTIVE

OPTIMIZE SOLUTIONS

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Financial year 2025 · closed on 30/06/2025

Net result

29,6 k €

+631.1% YoY

Gross margin

75,4 k €

+80.2% YoY

Equity

123,0 k €

+7.2% YoY

What does OPTIMIZE SOLUTIONS do?

OPTIMIZE SOLUTIONS is a Private limited company incorporated in 2010. Its main activity is: Computer consultancy activities. Its registered office is in Berlaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.017.005

Incorporation

14/12/2010

Legal form

Private limited company

Registered office

Hellestraat 14
2590 Berlaar · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.71112Architectural activities 71112Architectural activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	75,4 k €	+80.2%	41,8 k €	-39.8%	69,5 k €	+25.6%	55,3 k €	+2.3%	54,1 k €	+1.2%	53,4 k €	+7.5%	49,7 k €	-17.2%	60,0 k €	+15.7%	51,9 k €	-2.3%	53,1 k €	-1.9%	54,1 k €	+13.8%	47,6 k €	+12.9%	42,1 k €	-39.9%	70,1 k €
EBITDA	74,1 k €	+85.4%	40,0 k €	-41.5%	68,2 k €	+25.7%	54,3 k €	+2.7%	52,8 k €	+1.1%	52,2 k €	+7.8%	48,5 k €	-17.4%	58,7 k €	+15.6%	50,8 k €	-2.0%	51,8 k €	-3.6%	53,8 k €	+18.6%	45,3 k €	+8.8%	41,6 k €	-40.4%	69,9 k €
Operating result	49,9 k €	+216%	15,8 k €	-69.1%	51,2 k €	+22.3%	41,8 k €	+3.0%	40,6 k €	+1.4%	40,0 k €	+11.8%	35,8 k €	-24.4%	47,4 k €	+21.0%	39,1 k €	+6.3%	36,8 k €	+5.7%	34,9 k €	+2577%	-1,4 k €	-104%	32,6 k €	-31.5%	47,6 k €
Net result	29,6 k €	+631%	4,0 k €	-87.0%	31,1 k €	+27.8%	24,3 k €	-3.6%	25,3 k €	-6.5%	27,0 k €	+26.9%	21,3 k €	-17.8%	25,9 k €	+31.9%	19,6 k €	+13.5%	17,3 k €	-0.7%	17,4 k €	+475%	-4,6 k €	-121%	21,9 k €	-25.1%	29,2 k €
Balance sheet
Equity	123,0 k €	+7.2%	114,7 k €	-26.2%	155,5 k €	+25.0%	124,4 k €	+6.0%	117,3 k €	+27.4%	92,1 k €	+0.0%	92,1 k €	-4.9%	96,8 k €	+36.5%	70,9 k €	+38.3%	51,3 k €	+50.9%	34,0 k €	+105%	16,6 k €	-71.0%	57,2 k €	+61.8%	35,4 k €
Total assets	311,0 k €	-8.6%	340,4 k €	-14.0%	395,6 k €	+21.5%	325,5 k €	-1.3%	329,6 k €	-3.1%	340,2 k €	-2.5%	348,9 k €	+1.8%	342,8 k €	+4.3%	328,7 k €	+1.9%	322,5 k €	+0.7%	320,2 k €	-9.6%	354,3 k €	+288%	91,3 k €	-4.5%	95,5 k €
Cash	11,9 k €	+267%	3,2 k €	-91.1%	36,4 k €	+107%	17,6 k €	-29.4%	24,9 k €	+31.8%	18,9 k €	-36.8%	29,9 k €	+75.1%	17,1 k €	+25.5%	13,6 k €	-14.2%	15,8 k €	+6.8%	14,8 k €	-24.3%	19,6 k €	-46.5%	36,6 k €	-20.7%	46,2 k €
Debts	186,3 k €	-16.8%	224,0 k €	-6.1%	238,5 k €	+19.5%	199,6 k €	-5.3%	210,8 k €	-15.1%	248,1 k €	-3.4%	256,9 k €	+4.4%	246,0 k €	-4.6%	257,8 k €	-4.7%	270,7 k €	-5.4%	286,2 k €	-15.2%	337,7 k €	+891%	34,1 k €	-43.4%	60,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

RONALD VAN ASSCHE

Director · since 10 janvier 2024

Active

Ended mandates

Diana Lambrechts

Director

Ended

Diana Lambrechts

Manager

Ended

Ronald Van Assche

Director

Ended

RONALD VAN ASSCHE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	03/01/2025	22/12/2023	12/01/2023	23/12/2021	29/12/2020
General meeting	09/12/2025	10/12/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	09/12/2025	16/12/2025	Dutch	PDF
Micro model	30/06/2024	10/12/2024	03/01/2025	Dutch	PDF
Micro model	30/06/2023	12/12/2023	22/12/2023	Dutch	PDF
Micro model	30/06/2022	13/12/2022	12/01/2023	Dutch	PDF
Micro model	30/06/2021	14/12/2021	23/12/2021	Dutch	PDF
Micro model	30/06/2020	08/12/2020	29/12/2020	Dutch	PDF
Micro model	30/06/2019	10/12/2019	08/01/2020	Dutch	PDF
Micro model	30/06/2018	11/12/2018	19/12/2018	Dutch	PDF
Micro model	30/06/2017	31/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	13/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	08/12/2015	06/01/2016	Dutch	PDF
Abridged model	30/06/2014	09/12/2014	07/01/2015	Dutch	PDF
Abridged model	30/06/2013	10/12/2013	02/01/2014	Dutch	PDF
Abridged model	30/06/2012	11/12/2012	09/01/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 4 ended

Active mandates

RONALD VAN ASSCHE

Director · since 10 janvier 2024

Active

Ended mandates

Diana Lambrechts

Director

Ended

Diana Lambrechts

Manager

Ended

Ronald Van Assche

Director

Ended

RONALD VAN ASSCHE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2010
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202529,6 k €↑
2024
Annual accounts 20244,0 k €↓
2023
Annual accounts 202331,1 k €↑
2022
Annual accounts 202224,3 k €↓
2021
Annual accounts 202125,3 k €↓
2020
Annual accounts 202027,0 k €↑
2019
Annual accounts 201921,3 k €↓
2018
Annual accounts 201825,9 k €↑
2017
Annual accounts 201719,6 k €↑
2016
Annual accounts 201617,3 k €↓
2015
Annual accounts 201517,4 k €↑
2014
Annual accounts 2014-4,6 k €↓
2013
Annual accounts 201321,9 k €↓
2012
Annual accounts 201229,2 k €
14/12/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OPTIMIZE SOLUTIONS

Overview

What does OPTIMIZE SOLUTIONS do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline