ACTIVE

OPTIMAS

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Financial year 2025 · closed on 30/06/2025

Net result

682,7 €

+131.1% YoY

Gross margin

21,8 k €

+10.1% YoY

Equity

858,3 k €

+0.1% YoY

What does OPTIMAS do?

OPTIMAS is a Private limited company incorporated in 2005. Its registered office is in Laakdal.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.199.812

Incorporation

22/09/2005

Legal form

Private limited company

Registered office

Meerlaarstraat 44
2430 Laakdal · FlandreSee on map

Contributed capital

660 000,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	21,8 k €	+10.1%	19,8 k €	+9.8%	18,1 k €	-17.7%	22 k €	+17.2%	18,7 k €	-10.6%	21 k €	-8.9%	23 k €	+5.2%	21,9 k €	+4.1%	21 k €	+9.5%	19,2 k €	-16.5%	23 k €	+16.7%	19,7 k €	-7.1%	21,2 k €	+20.3%	17,6 k €	-17.3%	21,3 k €	-0.2%	21,3 k €	-0.3%	21,4 k €	+7.4%	19,9 k €	-30.1%	28,5 k €
EBITDA	13,6 k €	+26.6%	10,7 k €	-0.9%	10,8 k €	-27.4%	14,9 k €	+26.0%	11,8 k €	-18.1%	14,4 k €	-18.2%	17,6 k €	+6.0%	16,6 k €	+5.9%	15,7 k €	-17.7%	19,1 k €	+6.7%	17,9 k €	+22.3%	14,6 k €	-9.6%	16,2 k €	+47.8%	10,9 k €	-34.0%	16,6 k €	+19.0%	13,9 k €	-25.4%	18,6 k €	-6.0%	19,8 k €	-30.2%	28,4 k €
Operating result	857,4 €	+143%	-2 k €	-5.2%	-1,9 k €	+67.8%	-5,9 k €	-827%	808 €	+105%	-17,3 k €	-198%	17,6 k €	+6.0%	16,6 k €	+5.9%	15,7 k €	-17.7%	19,1 k €	+6.7%	17,9 k €	+22.3%	14,6 k €	-9.6%	16,2 k €	+47.8%	10,9 k €	-34.0%	16,6 k €	+19.0%	13,9 k €	-25.4%	18,6 k €	-6.0%	19,8 k €	+173%	-27,1 k €
Net result	682,7 €	+131%	-2,2 k €	-3.3%	-2,1 k €	+65.1%	-6,1 k €	-993%	681 €	+104%	-17,5 k €	-200%	17,5 k €	+6.0%	16,5 k €	+5.8%	15,6 k €	-17.9%	19 k €	+6.7%	17,8 k €	+22.5%	14,5 k €	-10.0%	16,1 k €	-75.8%	66,5 k €	+301%	16,6 k €	+19.7%	13,9 k €	-25.4%	18,6 k €	-6.4%	19,8 k €	+173%	-27,2 k €
Balance sheet
Equity	858,3 k €	+0.1%	857,7 k €	-0.3%	859,9 k €	-0.2%	862 k €	-0.7%	868,1 k €	+0.1%	867,4 k €	-2.0%	884,9 k €	+2.0%	867,5 k €	+1.9%	851 k €	+1.9%	835,4 k €	+2.3%	816,5 k €	+2.2%	798,7 k €	-9.7%	884,2 k €	+1.9%	868,2 k €	+8.3%	801,6 k €	+2.1%	785 k €	+1.8%	771,2 k €	+2.5%	752,6 k €	+2.7%	732,8 k €
Total assets	861,1 k €	+0.0%	860,7 k €	-0.2%	862,5 k €	-0.1%	863,1 k €	-0.6%	868,1 k €	+0.1%	867,5 k €	-2.0%	885,1 k €	+2.0%	867,6 k €	+1.8%	852,1 k €	+2.0%	835,5 k €	+1.7%	821,7 k €	+2.1%	804,8 k €	-9.6%	890,2 k €	+2.3%	870 k €	+8.0%	805,4 k €	+2.2%	788,4 k €	+2.2%	771,6 k €	+2.0%	756,3 k €	+2.6%	737,3 k €
Cash	164,7 k €	+10.7%	148,8 k €	+11.1%	134 k €	+7.5%	124,7 k €	+6.6%	117 k €	+20.1%	97,4 k €	+9.2%	89,2 k €	+17.8%	75,7 k €	+79.3%	42,2 k €	+22.0%	34,6 k €	+12.5%	30,8 k €	-18.7%	37,8 k €	-70.3%	127,3 k €	+60.9%	79,1 k €	+12.9%	70,1 k €	+18.7%	59 k €	+46.5%	40,3 k €	+72.4%	23,4 k €	+438%	4,3 k €
Debts	2,8 k €	-9.2%	3,1 k €	+15.9%	2,6 k €	+143%	1,1 k €	+1595%	64 €	-61.0%	164 €	+1.2%	162 €	+1.3%	160 €	-86.0%	1,1 k €	+1652%	65 €	-98.7%	5,2 k €	-14.1%	6 k €	+1.4%	5,9 k €	+220%	1,9 k €	-51.2%	3,8 k €	+13.4%	3,4 k €	+597%	482 €	-87.0%	3,7 k €	-17.8%	4,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Danny Verbruggen

Bestuurder · since 17 janvier 2006

Active

Ronny Verbruggen

Bestuurder · since 17 janvier 2006

Active

Ended mandates

Danny Verbruggen

Manager · since 01 janvier 2006

Ended

Ronny Verbruggen

Manager · since 01 janvier 2006

Ended

Danny Verbruggen

Manager

Ended

Ronny Verbruggen

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/12/2025	24/12/2024	27/12/2023	23/01/2023	30/12/2021	11/12/2020
General meeting	01/12/2025	02/12/2024	04/12/2023	31/12/2022	27/12/2021	07/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	01/12/2025	22/12/2025	Dutch	PDF
Micro model	30/06/2024	02/12/2024	24/12/2024	Dutch	PDF
Micro model	30/06/2023	04/12/2023	27/12/2023	Dutch	PDF
Micro model	30/06/2022	31/12/2022	23/01/2023	Dutch	PDF
Micro model	30/06/2021	27/12/2021	30/12/2021	Dutch	PDF
Micro model	30/06/2020	07/12/2020	11/12/2020	Dutch	PDF
Micro model	30/06/2019	02/12/2019	11/12/2019	Dutch	PDF
Micro model	30/06/2018	21/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	04/12/2017	13/12/2017	Dutch	PDF
Abridged model	30/06/2016	06/12/2016	13/12/2016	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	09/12/2015	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	08/12/2014	Dutch	PDF
Abridged model	30/06/2013	01/12/2013	30/12/2013	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	21/12/2011	27/12/2011	Dutch	PDF
Abridged model	30/06/2010	26/12/2010	03/01/2011	Dutch	PDF
Abridged model	30/06/2009	14/12/2009	15/12/2009	Dutch	PDF
Abridged model	30/06/2008	29/12/2008	22/01/2009	Dutch	PDF
Abridged model	30/06/2007	23/09/2007	24/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 2 active · 4 ended

Active mandates

Danny Verbruggen

Bestuurder · since 17 janvier 2006

Active

Ronny Verbruggen

Bestuurder · since 17 janvier 2006

Active

Ended mandates

Danny Verbruggen

Manager · since 01 janvier 2006

Ended

Ronny Verbruggen

Manager · since 01 janvier 2006

Ended

Danny Verbruggen

Manager

Ended

Ronny Verbruggen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/09/2013
KAPITAAL - AANDELEN
PDF
Mandates02/02/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other30/09/2005
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 2025682,7 €↑
2024
Annual accounts 2024-2,2 k €↓
2023
Annual accounts 2023-2,1 k €↑
2022
Annual accounts 2022-6,1 k €↓
2021
Annual accounts 2021681 €↑
2020
Annual accounts 2020-17,5 k €↓
2019
Annual accounts 201917,5 k €↑
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 201715,6 k €↓
2016
Annual accounts 201619 k €↑
2015
Annual accounts 201517,8 k €↑
2014
Annual accounts 201414,5 k €↓
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201266,5 k €↑
2011
Annual accounts 201116,6 k €↑
2010
Annual accounts 201013,9 k €↓
2009
Annual accounts 200918,6 k €↓
2008
Annual accounts 200819,8 k €↑
2007
Annual accounts 2007-27,2 k €
22/09/2005
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

OPTIMAS

Overview

What does OPTIMAS do?

Trend over 19 financial years

Indicative valuation

Board of directors

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