ACTIVE

OPTIMORG

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Financial year 2025 · closed on 30/09/2025
Net result
54,7 k €
+9.7% YoY
Gross margin
150,1 k €
+16.6% YoY
Equity
3,6 M €
-0.4% YoY

What does OPTIMORG do?

OPTIMORG is a Private limited company incorporated in 2011. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Evergem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.111.591
Incorporation
05/05/2011
Legal form
Private limited company
Registered office
Goeiingen 11
9940 Evergem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products70200Management consultancy activities70220Business and other management consultancy activities+2
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

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin150,1 k €128,7 k €70,2 k €325,1 k €103,5 k €116,0 k €118,1 k €83,9 k €130,2 k €61,6 k €46,0 k €29,7 k €75,0 k €89,1 k €
EBITDA146,8 k €126,2 k €15,2 k €325,0 k €102,9 k €115,5 k €117,5 k €83,3 k €129,6 k €61,0 k €45,4 k €29,1 k €74,8 k €88,9 k €
Operating result94,1 k €82,5 k €-14,7 k €304,2 k €86,4 k €105,9 k €113,2 k €78,2 k €125,3 k €56,8 k €41,3 k €15,5 k €74,8 k €88,9 k €
Net result54,7 k €49,9 k €3,1 M €201,0 k €55,5 k €65,0 k €68,2 k €46,0 k €74,4 k €28,5 k €26,3 k €10,6 k €50,7 k €58,4 k €
Balance sheet
Equity3,6 M €3,6 M €3,6 M €703,2 k €502,2 k €446,7 k €381,7 k €301,1 k €255,1 k €180,7 k €152,2 k €125,9 k €115,3 k €64,6 k €
Total assets4,2 M €4,2 M €4,2 M €1,1 M €817,3 k €608,7 k €453,3 k €375,8 k €355,7 k €289,8 k €246,7 k €192,0 k €142,8 k €96,9 k €
Cash161,8 k €178,4 k €274,2 k €442,6 k €166,6 k €154,9 k €211,4 k €105,5 k €127,3 k €156,4 k €113,7 k €71,9 k €84,5 k €95,8 k €
Debts577,2 k €584,1 k €598,6 k €369,7 k €315,1 k €161,9 k €71,6 k €74,7 k €94,3 k €77,8 k €94,5 k €66,0 k €27,5 k €32,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 3 ended

Active mandates

Jurgen Van Laecke

Associate

Active
Lieselot Hamerlinck

Director

Active

Ended mandates

Lieselot Hamerlinck

Manager · since 05 mai 2011

Ended
Jurgen Van Laecke

Director

Ended
Lieselot Hamerlinck

Administrator - manager

Ended
At this address

Other companies at this address

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0764.699.104
Mabler Solidus● Active
1012.249.141
MR. La Clairière● Active
0802.270.667
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202629/04/202526/04/202428/04/202327/04/202229/04/2021
General meeting31/03/202631/03/202529/03/202431/03/202325/03/202226/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202531/03/202629/04/2026DutchPDF
Abridged model30/09/202431/03/202529/04/2025DutchPDF
Abridged model30/09/202329/03/202426/04/2024DutchPDF
Abridged model30/09/202231/03/202328/04/2023DutchPDF
Abridged model30/09/202125/03/202227/04/2022DutchPDF
Abridged model30/09/202026/03/202129/04/2021DutchPDF
Abridged model30/09/201927/03/202027/04/2020DutchPDF
Abridged model30/09/201829/03/201930/04/2019DutchPDF
Abridged model30/09/201730/03/201802/05/2018DutchPDF
Abridged model30/09/201631/03/201728/04/2017DutchPDF
Abridged model30/09/201525/03/201631/03/2016DutchPDF
Abridged model30/09/201427/03/201531/03/2015DutchPDF
Abridged model30/09/201328/03/201429/04/2014DutchPDF
Abridged model30/09/201229/03/201330/04/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2025 · 2 active · 3 ended

Active mandates

Jurgen Van Laecke

Associate

Active
Lieselot Hamerlinck

Director

Active

Ended mandates

Lieselot Hamerlinck

Manager · since 05 mai 2011

Ended
Jurgen Van Laecke

Director

Ended
Lieselot Hamerlinck

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/08/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/07/2017
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/05/2011
    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

Timeline

  1. 2025
    Annual accounts 202554,7 k €↑
  2. 2024
    Annual accounts 202449,9 k €↓
  3. 2023
    Annual accounts 20233,1 M €↑
  4. 2022
    Annual accounts 2022201,0 k €↑
  5. 2021
    Annual accounts 202155,5 k €↓
  6. 2020
    Annual accounts 202065,0 k €↓
  7. 2019
    Annual accounts 201968,2 k €↑
  8. 2018
    Annual accounts 201846,0 k €↓
  9. 2017
    Annual accounts 201774,4 k €↑
  10. 2016
    Annual accounts 201628,5 k €↑
  11. 2015
    Annual accounts 201526,3 k €↑
  12. 2014
    Annual accounts 201410,6 k €↓
  13. 2013
    Annual accounts 201350,7 k €↓
  14. 2012
    Annual accounts 201258,4 k €
  15. 05/05/2011
    IncorporationPrivate limited company