ACTIVE

OPTIMIT

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Financial year 2025 · closed on 31/12/2025

Net result

-22,7 k €

+84.5% YoY

Equity

-359,0 k €

-6.7% YoY

What does OPTIMIT do?

OPTIMIT is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Machelen (Brab.).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.296.940

Incorporation

19/12/2003

Legal form

Private limited company

Registered office

Kouterveldstraat 7A box 1
1831 Machelen (Brab.) · FlandreSee on map

Contributed capital

254 639,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		448,8 k €	+20.9%	371,1 k €	+16.1%	319,8 k €	+12.8%	283,4 k €	+24.6%	227,4 k €
EBITDA	-6,8 k €	+94.8%	-130,6 k €	-99.0%	-65,6 k €	-35.8%	-48,3 k €	-2744%	1,8 k €	+106%	-30,4 k €	+62.6%	-81,3 k €	-1.3%	-80,3 k €	-319%	-19,1 k €	-114%	139,8 k €	+208%	-129,8 k €	+12.2%	-147,8 k €	-491%	-25,0 k €	+82.2%	-140,2 k €	-195%	148,0 k €	+112%	69,9 k €	-33.8%	105,5 k €	+2.0%	103,4 k €	+99.7%	51,8 k €	+67.9%	30,8 k €
Operating result	-6,8 k €	+94.8%	-130,6 k €	-99.0%	-65,6 k €	-35.8%	-48,3 k €	-2744%	1,8 k €	+106%	-30,4 k €	+64.0%	-84,7 k €	+0.5%	-85,1 k €	-150%	-34,0 k €	-128%	122,1 k €	+171%	-170,9 k €	+13.0%	-196,5 k €	-223%	-60,8 k €	+66.6%	-182,0 k €	-283%	99,5 k €	+277%	26,4 k €	-62.9%	71,2 k €	-4.8%	74,8 k €	+228%	22,8 k €	+80.4%	12,6 k €
Net result	-22,7 k €	+84.5%	-146,4 k €	-97.8%	-74,0 k €	-33.9%	-55,3 k €	-769%	-6,4 k €	+82.7%	-36,7 k €	+57.5%	-86,5 k €	-0.4%	-86,2 k €	-149%	-34,6 k €	-129%	119,2 k €	+164%	-186,7 k €	+8.0%	-203,0 k €	-182%	-72,0 k €	+66.8%	-216,8 k €	-629%	41,0 k €	+580%	6,0 k €	-84.7%	39,5 k €	-1.3%	40,0 k €	+68107%	58,6 €	-98.5%	3,9 k €
Balance sheet
Equity	-359,0 k €	-6.7%	-336,3 k €	-77.1%	-189,9 k €	-63.9%	-115,9 k €	-91.2%	-60,6 k €	-11.7%	-54,3 k €	-209%	-17,6 k €	-125%	68,9 k €	-55.6%	155,1 k €	-18.2%	189,7 k €	+169%	70,5 k €	+121%	-342,9 k €	-145%	-139,8 k €	-106%	-67,8 k €	-146%	149,0 k €	+37.9%	108,0 k €	+5.9%	102,0 k €	+63.1%	62,5 k €	+177%	22,5 k €	+0.3%	22,5 k €
Total assets	10,2 k €	-47.1%	19,2 k €	-22.0%	24,6 k €	-16.7%	29,6 k €	-89.8%	289,8 k €	+1.2%	286,2 k €	+21.6%	235,3 k €	+116%	108,8 k €	-53.4%	233,6 k €	-44.4%	420,0 k €	+31.3%	319,8 k €	-56.4%	732,9 k €	-13.2%	844,1 k €	-24.1%	1,1 M €	+13.8%	976,5 k €	+63.0%	599,1 k €	+45.1%	412,8 k €	+32.8%	310,7 k €	+61.2%	192,7 k €	+8.8%	177,1 k €
Cash	9,2 k €	+4.4%	8,8 k €	-6.4%	9,4 k €	-47.1%	17,9 k €	-93.3%	266,8 k €	+24.5%	214,3 k €	+1295%	15,4 k €	-82.1%	86,0 k €	-25.1%	114,7 k €	+39.7%	82,2 k €	-15.8%	97,6 k €	+125%	43,4 k €	-32.0%	63,8 k €	+5.5%	60,5 k €	-60.4%	152,7 k €	+578%	22,5 k €	-69.9%	74,9 k €	+48.5%	50,4 k €	+947%	4,8 k €	-80.9%	25,2 k €
Debts	369,2 k €	+3.8%	355,5 k €	+65.8%	214,5 k €	+47.6%	145,3 k €	-58.5%	350,1 k €	+2.9%	340,1 k €	+34.6%	252,7 k €	+609%	35,6 k €	-44.5%	64,2 k €	-68.9%	206,6 k €	-17.0%	249,0 k €	-76.9%	1,1 M €	+23.5%	871,1 k €	-19.4%	1,1 M €	+32.0%	818,7 k €	+66.7%	491,1 k €	+58.0%	310,8 k €	+25.2%	248,2 k €	+45.8%	170,2 k €	+10.1%	154,6 k €
Other
Workforce	–		0,2 ETP	-60.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	+100%	0,5 ETP	-50.0%	1,0 ETP	-50.0%	2,0 ETP	-4.8%	2,1 ETP	-50.0%	4,2 ETP	-51.2%	8,6 ETP	-25.9%	11,6 ETP	+13.7%	10,2 ETP	+45.7%	7,0 ETP	+20.7%	5,8 ETP	+16.0%	5,0 ETP	+51.5%	3,3 ETP	+17.9%	2,8 ETP	-28.2%	3,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 32 ended

Active mandates

Karolien VERBEIREN

Manager · since 01 novembre 2023 · until 14 juin 2030

Active

Jean-Philippe HAY

Manager · since 30 juin 2020 · until 12 juin 2026

Active

Ended mandates

Frank LAMBRIGTS

Manager · since 29 avril 2020 · until 01 novembre 2023

Ended

Frank LAMBRIGTS

Manager · since 29 avril 2020

Ended

Ingrid MERCKX

Manager · since 02 avril 2019 · until 29 avril 2020

Ended

Ingrid MERCKX

Manager · since 02 avril 2019

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	29/06/2026	30/06/2025	12/07/2024	13/07/2023	07/07/2022	06/07/2021
General meeting	23/06/2026	13/06/2025	14/06/2024	19/06/2023	24/06/2022	11/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	23/06/2026	29/06/2026	Dutch	PDF
Full model	31/12/2024	13/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2023	14/06/2024	12/07/2024	Dutch	PDF
Full model	31/12/2022	19/06/2023	13/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	11/06/2021	06/07/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	14/06/2019	08/07/2019	Dutch	PDF
Full model	31/12/2017	08/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	10/06/2016	01/07/2016	Dutch	PDF
Full model	31/12/2014	12/06/2015	02/07/2015	Dutch	PDF
Full model	31/12/2013	13/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	03/07/2013	Dutch	PDF
Full model	31/12/2011	28/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/04/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/04/2010	13/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/04/2009	12/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/04/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/04/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2025 · 2 active · 32 ended

Active mandates

Karolien VERBEIREN

Manager · since 01 novembre 2023 · until 14 juin 2030

Active

Jean-Philippe HAY

Manager · since 30 juin 2020 · until 12 juin 2026

Active

Ended mandates

Frank LAMBRIGTS

Manager · since 29 avril 2020 · until 01 novembre 2023

Ended

Frank LAMBRIGTS

Manager · since 29 avril 2020

Ended

Ingrid MERCKX

Manager · since 02 avril 2019 · until 29 avril 2020

Ended

Ingrid MERCKX

Manager · since 02 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/09/2026
Herbenoeming bestuurder
PDF
Mandates12/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2020
ONTSLAGEN - BENOEMINGEN
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 2025-22,7 k €↑
2024
Annual accounts 2024-146,4 k €↓
2023
Annual accounts 2023-74,0 k €↓
2022
Annual accounts 2022-55,3 k €↓
2021
Annual accounts 2021-6,4 k €↑
2020
Annual accounts 2020-36,7 k €↑
2019
Annual accounts 2019-86,5 k €↓
2018
Annual accounts 2018-86,2 k €↓
2017
Annual accounts 2017-34,6 k €↓
2016
Annual accounts 2016119,2 k €↑
2015
Annual accounts 2015-186,7 k €↑
2014
Annual accounts 2014-203,0 k €↓
2013
Annual accounts 2013-72,0 k €↑
2012
Annual accounts 2012-216,8 k €↓
2011
Annual accounts 201141,0 k €↑
2010
Annual accounts 20106,0 k €↓
2009
Annual accounts 200939,5 k €↓
2008
Annual accounts 200840,0 k €↑
2007
Annual accounts 200758,6 €↓
2006
Annual accounts 20063,9 k €
19/12/2003
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

OPTIMIT

Overview

What does OPTIMIT do?

Trend over 20 financial years

Board of directors

Other companies at this address

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