OPTIMUM C
0832.947.413 · rovalta.com · 21/09/2026
ACTIVE
OPTIMUM C
Financial year 2025 · closed on 31/12/2025
Net result
-17,2 k €
+84.7% YoY
Gross margin
50,2 k €
+195.2% YoY
Equity
-516,1 k €
-3.4% YoY
Workforce
1,7 ETP
0.0% YoY
Overview
What does OPTIMUM C do?
OPTIMUM C is a Non-profit organization incorporated in 2011. Its main activity is: Other education n.e.c.. Its registered office is in Steenokkerzeel. It employs on average 1,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.947.413
Incorporation
19/01/2011
Legal form
Non-profit organization
Registered office
de Maillé de la Tour Landrylaan 2
1820 Steenokkerzeel · FlandreSee on map
1820 Steenokkerzeel · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
1,7 ETP
Activities (NACE)
Joint committees (1)
- 335
Signals
Positive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 50,2 k € | +195% | -52,7 k € | +20.9% | -66,6 k € | -145% | -27,2 k € | +49.7% | -54,1 k € | -106% | 921,6 k € | +4140% | 21,7 k € | -71.4% | 76,1 k € | -23.2% | 99,1 k € | +158% | -170,1 k € | -1013% | 18,6 k € | +8136% | -231,7 € | -100% | 69,9 k € |
| EBITDA | 30,1 k € | +147% | -64,3 k € | +22.5% | -82,9 k € | -57.2% | -52,8 k € | +44.1% | -94,3 k € | -111% | 883,3 k € | +900% | -110,5 k € | +5.7% | -117,1 k € | -450% | -21,3 k € | +93.5% | -326 k € | -362% | -70,6 k € | -279% | -18,6 k € | -132% | 57,7 k € |
| Operating result | 21,6 k € | +129% | -75,1 k € | +20.2% | -94,2 k € | -47.9% | -63,7 k € | +39.2% | -104,7 k € | -112% | 874,1 k € | +771% | -130,2 k € | +3.8% | -135,4 k € | -235% | -40,4 k € | +88.3% | -344,5 k € | -301% | -86 k € | -326% | -20,2 k € | -135% | 57,4 k € |
| Net result | -17,2 k € | +84.7% | -112,6 k € | +1.9% | -114,8 k € | -48.5% | -77,3 k € | +29.8% | -110,1 k € | -116% | 707,4 k € | +528% | -165,4 k € | -6.2% | -155,8 k € | -211% | -50,1 k € | +85.9% | -355,3 k € | -311% | -86,4 k € | -319% | -20,6 k € | -136% | 57,4 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | -516,1 k € | -3.4% | -498,9 k € | -29.2% | -386,3 k € | -42.3% | -271,5 k € | -39.8% | -194,2 k € | -131% | -84,1 k € | +89.4% | -791,4 k € | -26.4% | -626 k € | -33.1% | -470,2 k € | -11.9% | -420,1 k € | -549% | -64,8 k € | -400% | 21,6 k € | -48.8% | 42,2 k € |
| Total assets | 139,8 k € | +65.9% | 84,3 k € | +5.3% | 80 k € | -4.0% | 83,4 k € | -23.5% | 108,9 k € | -25.0% | 145,3 k € | -12.8% | 166,5 k € | +0.8% | 165,2 k € | -1.7% | 168,1 k € | -49.5% | 333,1 k € | +54.9% | 215 k € | +75.9% | 122,3 k € | +12.7% | 108,5 k € |
| Cash | – | 25,6 k € | -4.9% | 26,9 k € | +69.2% | 15,9 k € | -48.3% | 30,7 k € | +3.4% | 29,7 k € | -47.1% | 56,2 k € | +797% | 6,3 k € | -4.7% | 6,6 k € | -96.8% | 207,9 k € | +447% | 38 k € | – | – | |||
| Debts | 614,8 k € | +15.7% | 531,5 k € | +19.7% | 443,9 k € | +32.5% | 334,9 k € | +14.4% | 292,7 k € | +43.9% | 203,4 k € | -77.9% | 919,3 k € | +25.0% | 735,4 k € | +20.9% | 608,5 k € | -16.7% | 730,2 k € | +172% | 268 k € | +166% | 100,7 k € | +51.8% | 66,3 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 1,7 ETP | 0.0% | 1,7 ETP | +13.3% | 1,5 ETP | +66.7% | 0,9 ETP | -35.7% | 1,4 ETP | +7.7% | 1,3 ETP | -45.8% | 2,4 ETP | -22.6% | 3,1 ETP | +19.2% | 2,6 ETP | -3.7% | 2,7 ETP | +50.0% | 1,8 ETP | – | – | ||
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 31/12/2025 · 1 active · 14 ended
Active mandates
Active
Ended mandates
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 | 17/07/2026 | 20/07/2025 | 19/07/2024 | 13/07/2023 | 20/07/2022 | 15/07/2021 |
| General meeting | 25/06/2026 | 25/06/2025 | 25/06/2024 | 26/06/2023 | 25/06/2022 | 26/06/2021 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 25/06/2026 | 17/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 20/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 19/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 13/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/06/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/06/2021 | 15/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 19/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 09/07/2014 | Dutch |
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 31/12/2025 · 1 active · 14 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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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 2025-17,2 k €↑
- 2024Annual accounts 2024-112,6 k €↑
- 2023Annual accounts 2023-114,8 k €↓
- 2022Annual accounts 2022-77,3 k €↑
- 2021Annual accounts 2021-110,1 k €↓
- 2020Annual accounts 2020707,4 k €↑
- 2019Annual accounts 2019-165,4 k €↓
- 2018Annual accounts 2018-155,8 k €↓
- 2017Annual accounts 2017-50,1 k €↑
- 2016Annual accounts 2016-355,3 k €↓
- 2015Annual accounts 2015-86,4 k €↓
- 2014Annual accounts 2014-20,6 k €↓
- 2013Annual accounts 201357,4 k €
- 19/01/2011IncorporationNon-profit organization