ACTIVE

b-Optimal

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Financial year 2024 · closed on 31/12/2024
Net result
8,1 k €
+4.6% YoY
Gross margin
19,7 k €
+10.1% YoY
Equity
135 k €
-10.4% YoY

What does b-Optimal do?

b-Optimal is a Private limited company incorporated in 2012. Its main activity is: Computer consultancy activities. Its registered office is in Zaventem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.985.975
Incorporation
13/08/2012
Legal form
Private limited company
Registered office
Eksterberg 39
1932 Zaventem · FlandreSee on map
Contributed capital
6 150,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities18200Reproduction of recorded media18200Reproduction of recorded media62030Computer facilities management activities63100Data processing, hosting and related activities; web portals+5
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin19,7 k €17,9 k €38,6 k €36,8 k €22,3 k €25,5 k €37,7 k €17,9 k €21,1 k €6,3 k €14,5 k €42,5 k €
EBITDA14,3 k €16,1 k €37,6 k €34,4 k €20,9 k €24,6 k €36,4 k €15,9 k €19,8 k €5,9 k €13,9 k €41,6 k €
Operating result14,3 k €12,8 k €32,4 k €29,8 k €19,7 k €23,3 k €35 k €13,4 k €17,3 k €2,2 k €12,2 k €39,9 k €
Net result8,1 k €7,8 k €22,3 k €19,5 k €13 k €15,3 k €23,8 k €8,9 k €11,6 k €-201,6 €10,1 k €25,1 k €
Balance sheet
Equity135 k €150,6 k €149,1 k €126,8 k €107,3 k €94,3 k €78,9 k €55,1 k €46,2 k €34,6 k €34,8 k €26,3 k €
Total assets140,9 k €170,7 k €175,2 k €154,2 k €127,7 k €119,2 k €94,8 k €70 k €56 k €41,1 k €41,4 k €42,2 k €
Cash72 k €128,7 k €135,3 k €112,6 k €107,8 k €91,5 k €75,7 k €58,9 k €41 k €25,1 k €–29,1 k €
Debts5,9 k €20,1 k €26 k €27,5 k €20,4 k €24,9 k €15,9 k €14,9 k €6,3 k €6,5 k €6,5 k €15,9 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 31/12/2024 · 1 active · 2 ended

Active mandates

PIERRE DE VOS

Mandate

Active

Ended mandates

PIERRE DEVOS

Manager · since 10 août 2012

Ended
PIERRE DEVOS

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/08/202529/08/202430/08/202331/08/202230/08/202128/08/2020
General meeting23/04/202517/05/202419/05/202320/05/202221/05/202115/05/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/04/202520/08/2025FrenchPDF
Abridged model31/12/202317/05/202429/08/2024FrenchPDF
Abridged model31/12/202219/05/202330/08/2023FrenchPDF
Abridged model31/12/202120/05/202231/08/2022FrenchPDF
Abridged model31/12/202021/05/202130/08/2021FrenchPDF
Abridged model31/12/201915/05/202028/08/2020FrenchPDF
Abridged model31/12/201817/05/201930/08/2019FrenchPDF
Abridged model31/12/201718/05/201806/08/2018FrenchPDF
Abridged model31/12/201619/05/201717/08/2017FrenchPDF
Abridged model31/12/201520/05/201628/07/2016FrenchPDF
Abridged model31/12/201415/05/201514/08/2015FrenchPDF
Abridged model31/12/201316/05/201424/07/2014FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

PIERRE DE VOS

Mandate

Active

Ended mandates

PIERRE DEVOS

Manager · since 10 août 2012

Ended
PIERRE DEVOS

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/08/2012
    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. 2024
    Annual accounts 20248,1 k €↑
  2. 2023
    Annual accounts 20237,8 k €↓
  3. 2022
    Annual accounts 202222,3 k €↑
  4. 2021
    Annual accounts 202119,5 k €↑
  5. 2020
    Annual accounts 202013 k €↓
  6. 2019
    Annual accounts 201915,3 k €↓
  7. 2018
    Annual accounts 201823,8 k €↑
  8. 2017
    Annual accounts 20178,9 k €↓
  9. 2016
    Annual accounts 201611,6 k €↑
  10. 2015
    Annual accounts 2015-201,6 €↓
  11. 2014
    Annual accounts 201410,1 k €↓
  12. 2013
    Annual accounts 201325,1 k €
  13. 13/08/2012
    IncorporationPrivate limited company