ACTIVE

OPTIMA

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Financial year 2025 · closed on 30/09/2025

Net result

-3,5 k €

-175.5% YoY

Gross margin

246,9 k €

-5.8% YoY

Equity

896 k €

-0.4% YoY

What does OPTIMA do?

OPTIMA is a Public limited company incorporated in 2004. Its registered office is in Kampenhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.195.512

Incorporation

25/11/2004

Legal form

Public limited company

Registered office

Haachtsesteenweg 378
1910 Kampenhout · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

30/09/2025

Joint committees (3)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	246,9 k €	-5.8%	262 k €	+28.4%	204,1 k €	-20.0%	255,3 k €	+1.5%	251,5 k €	-0.1%	251,7 k €	+2.6%	245,3 k €	-4.6%	257,1 k €	-4.8%	270 k €	-28.2%	375,9 k €	-32.0%	552,6 k €	-20.8%	698 k €	+20.6%	578,8 k €	+131%	250,4 k €	+98.8%	125,9 k €	-59.9%	314,4 k €	+14.8%	273,8 k €	-41.3%	466,3 k €	-20.0%	583 k €	-33.4%	875 k €
EBITDA	121,1 k €	-16.1%	144,4 k €	+20.0%	120,4 k €	-28.7%	168,9 k €	+0.7%	167,7 k €	-0.9%	169,3 k €	+23.6%	136,9 k €	-28.4%	191,1 k €	+63.9%	116,6 k €	-50.4%	235,2 k €	-38.4%	381,9 k €	-34.4%	582,5 k €	+32.8%	438,6 k €	+141%	182,1 k €	+34.4%	135,5 k €	-42.3%	234,8 k €	+16.8%	200,9 k €	-26.9%	274,9 k €	+3.6%	265,3 k €	-41.7%	455,3 k €
Operating result	4,2 k €	-74.2%	16,1 k €	+33.3%	12,1 k €	-31.4%	17,6 k €	-58.0%	42 k €	-25.4%	56,3 k €	-13.0%	64,7 k €	-4.8%	68 k €	+13.5%	59,9 k €	-43.0%	105 k €	-48.9%	205,6 k €	-54.5%	451,9 k €	+24.7%	362,3 k €	+221%	112,8 k €	+64.0%	68,8 k €	-56.9%	159,4 k €	+151%	63,5 k €	-54.0%	138,1 k €	-11.2%	155,5 k €	+60.2%	97,1 k €
Net result	-3,5 k €	-175%	4,6 k €	+207%	1,5 k €	-76.2%	6,3 k €	-66.1%	18,5 k €	+12.7%	16,4 k €	+70.9%	9,6 k €	-20.7%	12,1 k €	+358%	2,6 k €	-91.4%	30,8 k €	-71.5%	107,8 k €	-63.4%	294,2 k €	+53.7%	191,5 k €	+333%	44,2 k €	+146%	18 k €	-73.4%	67,4 k €	+1017%	6 k €	-88.2%	51,2 k €	-31.5%	74,8 k €	+610%	10,5 k €
Balance sheet
Equity	896 k €	-0.4%	899,5 k €	+0.5%	894,9 k €	+0.2%	893,4 k €	+0.7%	887,1 k €	+2.1%	868,7 k €	+1.9%	852,3 k €	+1.1%	842,7 k €	+1.5%	830,6 k €	+0.3%	827,9 k €	+3.9%	797,2 k €	+15.6%	689,3 k €	+74.5%	395,1 k €	+49.9%	263,6 k €	+20.1%	219,4 k €	+8.9%	201,5 k €	+50.3%	134 k €	+4.7%	128 k €	+66.6%	76,8 k €	+6.6%	72 k €
Total assets	2 M €	-4.6%	2 M €	-6.3%	2,2 M €	-4.3%	2,3 M €	-9.0%	2,5 M €	-2.8%	2,6 M €	-0.0%	2,6 M €	-3.0%	2,7 M €	-0.2%	2,7 M €	-1.5%	2,7 M €	+0.7%	2,7 M €	-4.3%	2,8 M €	+16.8%	2,4 M €	+12.3%	2,1 M €	+13.7%	1,9 M €	-7.5%	2 M €	-3.3%	2,1 M €	-4.1%	2,2 M €	-11.5%	2,5 M €	-10.7%	2,8 M €
Cash	6,4 k €	-50.2%	12,9 k €	-10.8%	14,5 k €	+3.6%	14 k €	-55.3%	31,2 k €	+66.7%	18,7 k €	-14.1%	21,8 k €	+44.2%	15,1 k €	-53.0%	32,2 k €	+245%	9,3 k €	-53.5%	20,1 k €	-58.9%	48,7 k €	-30.5%	70,1 k €	+283%	18,3 k €	+35.9%	13,5 k €	-78.5%	62,5 k €	+176%	22,6 k €	+4.1%	21,7 k €	-68.9%	69,8 k €	-47.1%	131,9 k €
Debts	1,1 M €	-6.6%	1,1 M €	-7.9%	1,2 M €	-3.3%	1,3 M €	-13.5%	1,5 M €	-5.5%	1,6 M €	-1.0%	1,6 M €	-6.8%	1,7 M €	+1.3%	1,7 M €	-2.9%	1,7 M €	-1.5%	1,7 M €	-13.0%	2 M €	+5.2%	1,9 M €	+4.8%	1,8 M €	+10.0%	1,6 M €	-5.2%	1,7 M €	-11.3%	2 M €	-5.2%	2,1 M €	-12.5%	2,4 M €	-11.5%	2,7 M €
Other
Workforce	–		–		–		1,0 ETP		–		–		2,1 ETP	-19.2%	2,6 ETP	+36.8%	1,9 ETP	0.0%	1,9 ETP	-29.6%	2,7 ETP	+17.4%	2,3 ETP	+35.3%	1,7 ETP	+6.2%	1,6 ETP	+77.8%	0,9 ETP	0.0%	0,9 ETP	-10.0%	1,0 ETP	-61.5%	2,6 ETP	-27.8%	3,6 ETP	+38.5%	2,6 ETP

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 · 3 active · 18 ended

Active mandates

Annelies Verstockt

Director · since 31 mars 2023 · until 31 mars 2029

Active

Marc Verstockt

Managing director · since 31 mars 2023 · until 31 mars 2029

Active

Stijn Verstockt

Director · since 31 mars 2023 · until 31 mars 2029

Active

Ended mandates

Annelies Verstockt

Director · since 17 mars 2017 · until 17 mars 2023

Ended

Annelies Verstockt

Director · since 17 mars 2017

Ended

Marc Verstockt

Managing director · since 17 mars 2017 · until 17 mars 2023

Ended

Marc Verstockt

Managing director · since 17 mars 2017

Ended

At this address

Other companies at this address

Company	CBE no.
INSIDE OUT● Active	0645.631.406
Optinova● Active	0536.485.719
PMT BENELUX● Active	0464.759.761
S.I.M.● Active	0459.263.722

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	25/03/2025	26/04/2024	25/04/2023	28/04/2022	28/04/2021
General meeting	31/03/2026	20/03/2025	21/03/2024	31/03/2023	17/03/2022	31/03/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	31/03/2026	27/04/2026	Dutch	PDF
Micro model	30/09/2024	20/03/2025	25/03/2025	Dutch	PDF
Micro model	30/09/2023	21/03/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	25/04/2023	Dutch	PDF
Micro model	30/09/2021	17/03/2022	28/04/2022	Dutch	PDF
Micro model	30/09/2020	31/03/2021	28/04/2021	Dutch	PDF
Abridged model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	29/03/2018	27/04/2018	Dutch	PDF
Abridged model	30/09/2016	16/03/2017	02/05/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	07/04/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	20/03/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	30/05/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	29/03/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	18/03/2010	04/05/2010	Dutch	PDF
Abridged model	30/09/2008	19/03/2009	07/04/2009	Dutch	PDF
Abridged model	30/09/2007	20/03/2008	09/05/2008	Dutch	PDF
Abridged model	30/09/2006	15/03/2007	25/07/2007	Dutch	PDF

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 · 3 active · 18 ended

Active mandates

Annelies Verstockt

Director · since 31 mars 2023 · until 31 mars 2029

Active

Marc Verstockt

Managing director · since 31 mars 2023 · until 31 mars 2029

Active

Stijn Verstockt

Director · since 31 mars 2023 · until 31 mars 2029

Active

Ended mandates

Annelies Verstockt

Director · since 17 mars 2017 · until 17 mars 2023

Ended

Annelies Verstockt

Director · since 17 mars 2017

Ended

Marc Verstockt

Managing director · since 17 mars 2017 · until 17 mars 2023

Ended

Marc Verstockt

Managing director · since 17 mars 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other08/12/2004
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

2025
Annual accounts 2025-3,5 k €↓
2024
Annual accounts 20244,6 k €↑
2023
Annual accounts 20231,5 k €↓
2022
Annual accounts 20226,3 k €↓
2021
Annual accounts 202118,5 k €↑
2020
Annual accounts 202016,4 k €↑
2019
Annual accounts 20199,6 k €↓
2018
Annual accounts 201812,1 k €↑
2017
Annual accounts 20172,6 k €↓
2016
Annual accounts 201630,8 k €↓
2015
Annual accounts 2015107,8 k €↓
2014
Annual accounts 2014294,2 k €↑
2013
Annual accounts 2013191,5 k €↑
2012
Annual accounts 201244,2 k €↑
2011
Annual accounts 201118 k €↓
2010
Annual accounts 201067,4 k €↑
2009
Annual accounts 20096 k €↓
2008
Annual accounts 200851,2 k €↓
2007
Annual accounts 200774,8 k €↑
2006
Annual accounts 200610,5 k €
25/11/2004
IncorporationPublic 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

OPTIMA

Overview

What does OPTIMA do?

Trend over 20 financial years

Indicative valuation

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