ACTIVE

OPTIMCO

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Financial year 2025 · closed on 31/12/2025
Net result
2,6 M €
+134.7% YoY
Revenue
11,2 M €
+2535.2% YoY
Equity
3,1 M €
+623.5% YoY
Workforce
59,7 ETP
+2.8% YoY

What does OPTIMCO do?

OPTIMCO is a Public limited company incorporated in 2004. Its main activity is: Non-life insurance. Its registered office is in Antwerpen. It employs on average 59,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.475.005
Incorporation
06/01/2004
Legal form
Public limited company
Registered office
Sneeuwbeslaan 14
2610 Antwerpen · FlandreSee on map
Contributed capital
1 999 967,56 €
Latest accounts
31/12/2025
Average workforce
59,7 ETP
Activities (NACE)
65121Non-life insurance· main65121Non-life insurance66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20252024
Income statement
Revenue11,2 M €423,8 k €
EBITDA2,7 M €-7,7 M €
Operating result2,5 M €-7,7 M €
Net result2,6 M €-7,6 M €
Balance sheet
Equity3,1 M €423,2 k €
Total assets4,5 M €23,8 M €
Cash1,4 M €1,0 M €
Debts1,2 M €20,9 M €
Other
Workforce59,7 ETP58,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 2 ended

Active mandates

Jean Wallemacq

Mandate

Active
Patrick Michel

Mandate

Active
Tom De Troch

Mandate

Active
Viviane Vangeel

Mandate

Active
Werner Van Steen

Mandate

Active
Yves Peeters

Mandate

Active

Ended mandates

Benjamin Eyckmans

Mandate

Ended
Gisèle Decoster

Mandate

Ended
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Annual accounts

Full financial information

202520242024202320222021
Type of accountFull modelFull modelm212-f-pm212-f-pm212-f-pm212-f-p
Start of the financial year01/01/202501/10/202401/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202531/12/202430/09/202431/12/202331/12/202231/12/2021
Length of the financial year12 months3 months9 months12 months12 months12 months
Filing date23/04/202611/06/202529/01/202528/06/202420/06/202307/07/2022
General meeting22/04/202623/04/202517/12/202423/05/202401/06/202309/06/2022
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/04/202623/04/2026DutchPDF
Full model31/12/202423/04/202511/06/2025DutchPDF
m212-f-p30/09/202417/12/202429/01/2025DutchPDF
m212-f-p31/12/202323/05/202428/06/2024DutchPDF
m212-f-p31/12/202201/06/202320/06/2023DutchPDF
m212-f-p31/12/202109/06/202207/07/2022DutchPDF
m211-f-p31/12/202027/05/202109/07/2021DutchPDF
m910-p31/12/201904/06/202007/07/2020DutchPDF
m910-p31/12/201813/06/201901/07/2019DutchPDF
m910-p31/12/201724/05/201818/06/2018DutchPDF
m910-p31/12/201608/06/201719/06/2017DutchPDF
m910-pCorrection31/12/201519/05/201615/05/2017DutchPDF
m910-p31/12/201519/05/201626/07/2016DutchPDF
m910-p31/12/201429/05/201503/08/2015DutchPDF
m910-p31/12/201312/06/201418/09/2014DutchPDF
m910-p31/12/201223/05/201307/08/2013DutchPDF
m910-p31/12/201016/06/201117/06/2011DutchPDF
m910-p31/12/200927/05/201031/05/2010DutchPDF
m910-p31/12/200804/06/200904/06/2009DutchPDF
m910-p31/12/200715/05/200817/06/2008DutchPDF
m910-p31/12/200631/05/200729/06/2007DutchPDF
m910-pCorrection31/12/200522/03/200628/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 6 active · 2 ended

Active mandates

Jean Wallemacq

Mandate

Active
Patrick Michel

Mandate

Active
Tom De Troch

Mandate

Active
Viviane Vangeel

Mandate

Active
Werner Van Steen

Mandate

Active
Yves Peeters

Mandate

Active

Ended mandates

Benjamin Eyckmans

Mandate

Ended
Gisèle Decoster

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/06/2026
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates29/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other04/10/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring28/05/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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. 22/04/2026
    reconductionViviane Vangeel — bestuurder
  2. 22/04/2026
    nominationBianca Chang — vaste vertegenwoordiger commissaris
  3. 30/01/2026
    nominationMathieu Dubois — dagelijks bestuurder
  4. 30/01/2026
    nominationDeborah van den Hoven — dagelijks bestuurder
  5. 30/01/2026
    nominationSteven Jansen — dagelijks bestuurder
  6. 2025
    Annual accounts 20252,6 M €↑
  7. 01/07/2025
    nominationPatrick Michel — CEO, Lid en voorzitter College van dagelijks bestuur, gedelegeerd bestuurder
  8. 2024
    Annual accounts 2024-7,6 M €
  9. 17/12/2024
    reduction_capital
  10. 01/10/2024
    nominationGisèle Decoster — voorzitter college van dagelijks bestuur
  11. 01/10/2024
    nominationViviane Vangeel — lid van het college van dagelijks bestuur
  12. 01/10/2024
    nominationBenjamin Eyckmans — lid van het college van dagelijks bestuur
  13. 28/05/2024
    reconductionDeloitte Bedrijfsrevisoren BV — commissaris
  14. 23/05/2024
    nominationWerner Van Steen — niet-uitvoerend bestuurder
  15. 01/06/2023
    nominationJean WALLEMACQ — niet-uitvoerend en onafhankelijk bestuurder
  16. 28/09/2022
    augmentation_capital
  17. 08/09/2022
    augmentation_capital
  18. 09/06/2022
    reconductionGisèle DECOSTER — bestuurder
  19. 09/06/2022
    reconductionBenjamin EYCKMANS — bestuurder
  20. 27/05/2021
    nominationTom MEEUS — Ondervoorzitter van de Raad van Bestuur
  21. 27/05/2021
    nominationTom DE TROCH — Voorzitter van de Raad van Bestuur en als niet-uitvoerend bestuurder
  22. 06/01/2004
    IncorporationPublic limited company