ACTIVE

OTIMA

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Financial year 2025 · closed on 31/12/2025

Net result

62,4 k €

+73.0% YoY

Gross margin

134,9 k €

+24.5% YoY

Equity

390,4 k €

+19.0% YoY

What does OTIMA do?

OTIMA is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.735.515

Incorporation

03/11/2006

Legal form

Private limited company

Registered office

Avenue des Armures 54
1190 Forest · BruxellesSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

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

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	134,9 k €	+24.5%	108,4 k €	-1.8%	110,4 k €	+4.6%	105,6 k €	-28.4%	147,3 k €	+839%	15,7 k €	-89.2%	145 k €	+22.8%	118 k €	+51.5%	77,9 k €	-2.9%	80,2 k €	-36.8%	126,9 k €	+80.1%	70,5 k €	+2.7%	68,6 k €	-29.4%	97,2 k €	+74.7%	55,6 k €	+5.4%	52,8 k €	+39.0%	38 k €	+151%	15,1 k €	-33.7%	22,8 k €
EBITDA	131 k €	+25.5%	104,4 k €	-1.8%	106,3 k €	+9.6%	97 k €	-32.8%	144,3 k €	+1015%	12,9 k €	-90.9%	142,1 k €	+28.8%	110,3 k €	+48.6%	74,2 k €	-0.4%	74,5 k €	-38.1%	120,4 k €	+88.0%	64 k €	+3.6%	61,8 k €	-35.6%	96 k €	+81.7%	52,9 k €	+3.3%	51,2 k €	+39.8%	36,6 k €	+174%	13,4 k €	-41.2%	22,7 k €
Operating result	95,3 k €	+43.0%	66,7 k €	+6.7%	62,5 k €	+29.6%	48,2 k €	-56.7%	111,5 k €	+385%	-39,2 k €	-143%	90,2 k €	+51.1%	59,7 k €	+114%	27,9 k €	+6.3%	26,2 k €	-63.4%	71,7 k €	+138%	30,1 k €	-12.1%	34,3 k €	-60.1%	86 k €	+93.1%	44,5 k €	+0.5%	44,3 k €	+53.5%	28,9 k €	+347%	6,5 k €	-68.4%	20,5 k €
Net result	62,4 k €	+73.0%	36,1 k €	-1.3%	36,5 k €	+37.2%	26,6 k €	-66.9%	80,3 k €	+270%	-47,1 k €	-186%	55 k €	+59.4%	34,5 k €	+122%	15,5 k €	+1.3%	15,3 k €	-60.0%	38,3 k €	+177%	13,8 k €	+5.2%	13,1 k €	-80.8%	68,3 k €	+87.5%	36,4 k €	-4.5%	38,2 k €	+69.5%	22,5 k €	+745%	2,7 k €	-80.9%	14 k €
Balance sheet
Equity	390,4 k €	+19.0%	328 k €	+12.3%	291,9 k €	+14.3%	255,4 k €	+11.6%	228,8 k €	+40.0%	163,5 k €	-22.4%	210,6 k €	+9.7%	192,1 k €	+21.9%	157,6 k €	+0.3%	157,1 k €	+0.2%	156,8 k €	+14.9%	136,4 k €	+11.3%	122,6 k €	+12.0%	109,5 k €	+53.9%	71,1 k €	+30.1%	54,7 k €	+31.7%	41,5 k €	+43.1%	29 k €	+10.1%	26,4 k €
Total assets	655,8 k €	+6.1%	618,1 k €	+0.1%	617,3 k €	-2.6%	633,5 k €	+0.2%	632 k €	+11.9%	564,7 k €	-13.0%	649 k €	+6.3%	610,5 k €	+5.5%	578,8 k €	-3.4%	599,1 k €	-5.8%	635,9 k €	+29.5%	491 k €	+3.6%	474,1 k €	+206%	155 k €	+43.7%	107,8 k €	+20.0%	89,9 k €	+28.8%	69,8 k €	+64.8%	42,3 k €	+23.8%	34,2 k €
Cash	78,4 k €	+289%	20,1 k €	-36.8%	31,9 k €	-61.1%	81,9 k €	-9.7%	90,7 k €	+176%	32,9 k €	+23.9%	26,5 k €	-21.2%	33,7 k €	-27.9%	46,7 k €	+91.4%	24,4 k €	+108%	11,7 k €	-70.1%	39,3 k €	-20.6%	49,5 k €	-34.3%	75,3 k €	-3.0%	77,6 k €	+37.6%	56,4 k €	+14.0%	49,5 k €	+132%	21,4 k €	+220%	6,7 k €
Debts	265,4 k €	-8.5%	290,1 k €	-10.8%	325,3 k €	-14.0%	378 k €	-6.1%	402,5 k €	+0.6%	399,9 k €	-8.6%	437,7 k €	+5.6%	414,3 k €	-1.6%	421,2 k €	-4.7%	442 k €	-7.6%	478,4 k €	+35.4%	353,3 k €	+0.5%	351,5 k €	+675%	45,3 k €	+23.6%	36,7 k €	+4.2%	35,2 k €	+24.6%	28,3 k €	+112%	13,3 k €	+69.9%	7,8 k €

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 31/12/2025 · 1 active · 1 ended

Active mandates

Marc Renard

Director

Active

Ended mandates

Marc Renard

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	01/01/2025	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	31/08/2026	30/09/2025	30/09/2024	08/09/2023	30/08/2022	31/08/2021
General meeting	06/06/2026	06/06/2025	06/06/2024	06/06/2023	07/06/2022	07/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	31/08/2026	French	PDF
Micro model	31/12/2024	06/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	06/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	06/06/2023	08/09/2023	French	PDF
Micro model	31/12/2021	07/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	29/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	27/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	29/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	27/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	01/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	04/07/2008	French	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 31/12/2025 · 1 active · 1 ended

Active mandates

Marc Renard

Director

Active

Ended mandates

Marc Renard

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office28/12/2015
SIEGE SOCIAL
PDF
Registered office15/05/2008
SIEGE SOCIAL
PDF
Other13/11/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202562,4 k €↑
2024
Annual accounts 202436,1 k €↓
2023
Annual accounts 202336,5 k €↑
2022
Annual accounts 202226,6 k €↓
2021
Annual accounts 202180,3 k €↑
2020
Annual accounts 2020-47,1 k €↓
2019
Annual accounts 201955 k €↑
2018
Annual accounts 201834,5 k €↑
2017
Annual accounts 201715,5 k €↑
2016
Annual accounts 201615,3 k €↓
2015
Annual accounts 201538,3 k €↑
2014
Annual accounts 201413,8 k €↑
2013
Annual accounts 201313,1 k €↓
2012
Annual accounts 201268,3 k €↑
2011
Annual accounts 201136,4 k €↓
2010
Annual accounts 201038,2 k €↑
2009
Annual accounts 200922,5 k €↑
2008
Annual accounts 20082,7 k €↓
2007
Annual accounts 200714 k €
03/11/2006
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

OTIMA

Overview

What does OTIMA 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