OPTIMORUM
0837.516.410 · rovalta.com · 21/09/2026
OPTIMORUM
Overview
What does OPTIMORUM do?
OPTIMORUM is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Frameries.
7080 Frameries · WallonieSee on map
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 90,5 k € | +59.7% | 56,7 k € | -45.6% | 104,3 k € | -35.6% | 161,8 k € | -2.7% | 166,3 k € | +94.2% | 85,6 k € | +45.4% | 58,9 k € | -27.2% | 80,9 k € | +14.4% | 70,7 k € | +48.8% | 47,6 k € | +428% | 9,0 k € | -43.2% | 15,8 k € | -1.9% | 16,1 k € | -41.9% | 27,8 k € |
| EBITDA | 87,7 k € | +63.4% | 53,6 k € | -45.7% | 98,7 k € | -36.8% | 156,2 k € | +0.3% | 155,9 k € | +88.8% | 82,5 k € | +47.2% | 56,1 k € | -28.3% | 78,3 k € | +26.4% | 61,9 k € | +131% | 26,8 k € | +282% | 7,0 k € | -30.6% | 10,1 k € | -32.8% | 15,1 k € | -44.4% | 27,1 k € |
| Operating result | 60,3 k € | +129% | 26,3 k € | -64.0% | 73,2 k € | -46.8% | 137,5 k € | -1.1% | 139,1 k € | +84.4% | 75,4 k € | +64.8% | 45,8 k € | -32.3% | 67,6 k € | +25.0% | 54,1 k € | +190% | 18,7 k € | +360% | 4,1 k € | -44.1% | 7,3 k € | -38.8% | 11,9 k € | -54.9% | 26,3 k € |
| Net result | 218,2 k € | +3459% | 6,1 k € | -88.1% | 51,4 k € | -46.0% | 95,2 k € | +0.4% | 94,8 k € | +82.1% | 52,1 k € | +86.6% | 27,9 k € | -32.9% | 41,6 k € | +15.9% | 35,9 k € | +133% | 15,4 k € | +452% | 2,8 k € | -37.5% | 4,5 k € | -44.0% | 7,9 k € | -57.6% | 18,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 662,0 k € | +49.2% | 443,8 k € | +1.4% | 437,7 k € | +13.3% | 386,3 k € | +32.7% | 291,1 k € | +48.3% | 196,2 k € | +36.1% | 144,1 k € | +24.0% | 116,2 k € | +55.8% | 74,6 k € | +53.2% | 48,7 k € | +5.1% | 46,3 k € | +6.4% | 43,5 k € | +11.4% | 39,1 k € | +25.5% | 31,1 k € |
| Total assets | 1,3 M € | +5.9% | 1,2 M € | +93.7% | 613,8 k € | +4.4% | 587,9 k € | +28.5% | 457,5 k € | +104% | 224,4 k € | +28.4% | 174,7 k € | +16.3% | 150,3 k € | -23.5% | 196,4 k € | +25.6% | 156,3 k € | +157% | 60,8 k € | -30.4% | 87,5 k € | +12.2% | 78,0 k € | +96.3% | 39,7 k € |
| Cash | 36,7 k € | -49.2% | 72,3 k € | -25.4% | 96,9 k € | +10.2% | 87,9 k € | -18.9% | 108,4 k € | -13.3% | 125,1 k € | +80.1% | 69,4 k € | +95.5% | 35,5 k € | -55.0% | 79,0 k € | +147% | 32,0 k € | -1.4% | 32,4 k € | -13.3% | 37,4 k € | -8.1% | 40,7 k € | +71.3% | 23,8 k € |
| Debts | 581,5 k € | -21.9% | 744,5 k € | +323% | 176,1 k € | -12.7% | 201,7 k € | +21.1% | 166,5 k € | +490% | 28,2 k € | -7.9% | 30,6 k € | -10.2% | 34,1 k € | -72.0% | 121,6 k € | +13.2% | 107,4 k € | +652% | 14,3 k € | -67.3% | 43,7 k € | +13.1% | 38,7 k € | +419% | 7,4 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | 0,1 ETP | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 15 months | 12 months |
| Filing date | 23/06/2026 | 29/07/2025 | 25/07/2024 | 11/08/2023 | 11/08/2022 | 10/05/2021 |
| General meeting | 28/05/2026 | 29/05/2025 | 30/05/2024 | 30/05/2023 | 30/05/2022 | 23/03/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/05/2026 | 23/06/2026 | French | |
| Abridged model | 31/12/2024 | 29/05/2025 | 29/07/2025 | French | |
| Abridged model | 31/12/2023 | 30/05/2024 | 25/07/2024 | French | |
| Micro model | 31/12/2022 | 30/05/2023 | 11/08/2023 | French | |
| Micro model | 31/12/2021 | 30/05/2022 | 11/08/2022 | French | |
| Micro model | 30/09/2020 | 23/03/2021 | 10/05/2021 | French | |
| Abridged model | 30/09/2019 | 26/03/2020 | 10/04/2020 | French | |
| Abridged model | 30/09/2018 | 26/03/2019 | 06/05/2019 | French | |
| Abridged model | 30/09/2017 | 31/03/2018 | 08/05/2018 | French | |
| Abridged model | 30/09/2016 | 20/03/2017 | 11/05/2017 | French | |
| Abridged model | 30/09/2015 | 29/03/2016 | 05/04/2016 | French | |
| Abridged model | 30/09/2014 | 27/03/2015 | 28/04/2015 | French | |
| Abridged model | 30/09/2013 | 31/03/2014 | 08/04/2014 | French | |
| Abridged model | 30/09/2012 | 29/03/2013 | 10/04/2013 | French |
Valuation
Indicative valuation
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.
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
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates19/01/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Registered office21/12/2020SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Mandates20/09/2016DEMISSIONS, NOMINATIONS
- Other06/07/2011RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025218,2 k €↑
- 2024Annual accounts 20246,1 k €↓
- 2023Annual accounts 202351,4 k €↓
- 2022Annual accounts 202295,2 k €↑
- 2021Annual accounts 202194,8 k €↑
- 2020Annual accounts 202052,1 k €↑
- 2019Annual accounts 201927,9 k €↓
- 2018Annual accounts 201841,6 k €↑
- 2017Annual accounts 201735,9 k €↑
- 2016Annual accounts 201615,4 k €↑
- 2015Annual accounts 20152,8 k €↓
- 2014Annual accounts 20144,5 k €↓
- 2013Annual accounts 20137,9 k €↓
- 2012Annual accounts 201218,7 k €
- 04/07/2011IncorporationPrivate limited company