ACTIVE

Aide et optimisation administratives

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Financial year 2025 · closed on 31/12/2025

Net result

92,7 k €

+314.0% YoY

Gross margin

153,2 k €

+172.9% YoY

Equity

207,3 k €

+80.9% YoY

What does Aide et optimisation administratives do?

Aide et optimisation administratives is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.018.201

Incorporation

16/11/2006

Legal form

Private limited company

Registered office

Rue des Ramiers(BU) 47
5004 Namur · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74851Other professional, scientific and technical activities 74142Specialised design activities 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	153,2 k €	+173%	56,1 k €	-18.7%	69,1 k €	+1.2%	68,3 k €	+66.7%	40,9 k €	+19.2%	34,4 k €	-22.6%	44,4 k €	+28.0%	34,7 k €	-18.9%	42,8 k €	-50.0%	85,5 k €	-20.7%	107,8 k €	+40.3%	76,8 k €	+3.5%	74,2 k €	-32.0%	109,1 k €	+1.4%	107,7 k €	-1.6%	109,4 k €	+34.5%	81,4 k €	+51.9%	53,6 k €	+105%	26,2 k €
EBITDA	146,8 k €	+178%	52,8 k €	-21.6%	67,3 k €	+0.8%	66,7 k €	+76.1%	37,9 k €	+14.8%	33 k €	-23.0%	42,9 k €	+41.6%	30,3 k €	-6.9%	32,5 k €	+65.5%	19,7 k €	-48.5%	38,2 k €	-11.1%	42,9 k €	+22.2%	35,1 k €	-26.3%	47,7 k €	-9.6%	52,7 k €	+1.9%	51,7 k €	+16.8%	44,3 k €	+26.3%	35,1 k €	+69.7%	20,7 k €
Operating result	129,2 k €	+279%	34,1 k €	-27.0%	46,7 k €	-7.5%	50,4 k €	+94.3%	26 k €	+49.0%	17,4 k €	-7.2%	18,8 k €	+73.8%	10,8 k €	+1.3%	10,7 k €	+556%	-2,3 k €	-113%	18,3 k €	-28.3%	25,6 k €	+73.4%	14,8 k €	+27.2%	11,6 k €	-47.9%	22,2 k €	+15.6%	19,3 k €	-2.0%	19,6 k €	+66.8%	11,8 k €	+35.4%	8,7 k €
Net result	92,7 k €	+314%	22,4 k €	-31.5%	32,7 k €	-13.0%	37,5 k €	+109%	18 k €	+56.6%	11,5 k €	-18.7%	14,1 k €	+868%	1,5 k €	-44.3%	2,6 k €	-73.4%	9,9 k €	-15.4%	11,7 k €	-21.0%	14,7 k €	+181%	5,3 k €	+187%	1,8 k €	-84.2%	11,6 k €	+77.2%	6,5 k €	-31.6%	9,5 k €	+316%	2,3 k €	-45.1%	4,2 k €
Balance sheet
Equity	207,3 k €	+80.9%	114,6 k €	+24.3%	92,2 k €	+5.3%	87,5 k €	+21.6%	72 k €	+7.5%	67 k €	+3.9%	64,5 k €	+6.9%	60,3 k €	+2.5%	58,9 k €	+4.7%	56,3 k €	-7.5%	60,8 k €	+3.0%	59 k €	+5.0%	56,2 k €	+6.2%	53 k €	-1.3%	53,6 k €	+11.3%	48,2 k €	+16.5%	41,3 k €	+226%	12,7 k €	+22.1%	10,4 k €
Total assets	246,3 k €	+40.0%	176 k €	-7.1%	189,5 k €	-0.4%	190,3 k €	+2.4%	185,9 k €	+0.3%	185,4 k €	-12.6%	212 k €	+15.0%	184,3 k €	-8.0%	200,4 k €	-12.3%	228,6 k €	-1.2%	231,3 k €	+11.3%	207,8 k €	-6.1%	221,3 k €	-6.1%	235,6 k €	-11.9%	267,6 k €	-2.2%	273,5 k €	+8.4%	252,3 k €	+18.7%	212,6 k €	+318%	50,9 k €
Cash	88,4 k €	+190%	30,4 k €	-49.4%	60,1 k €	+43.8%	41,8 k €	+3.0%	40,6 k €	-16.3%	48,5 k €	+112%	22,9 k €	-16.6%	27,4 k €	+34.0%	20,5 k €	-15.9%	24,4 k €	+46.2%	16,7 k €	+182%	5,9 k €	+1523%	364 €	-94.9%	7,1 k €	-43.2%	12,6 k €	-20.6%	15,8 k €	+42.2%	11,1 k €	+140%	4,6 k €	-49.4%	9,2 k €
Debts	36,9 k €	-40.0%	61,4 k €	-36.9%	97,3 k €	-5.3%	102,8 k €	-9.7%	113,9 k €	-3.8%	118,4 k €	-19.8%	147,5 k €	+19.0%	124 k €	-12.4%	141,5 k €	-17.9%	172,3 k €	+1.3%	170,1 k €	+17.8%	144,5 k €	-12.0%	164,1 k €	-10.1%	182,5 k €	-14.6%	213,9 k €	-5.1%	225,3 k €	+6.8%	211 k €	+5.5%	199,9 k €	+393%	40,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,4 ETP	+7.7%	1,3 ETP	+85.7%	0,7 ETP	-22.2%	0,9 ETP	-43.8%	1,6 ETP	0.0%	1,6 ETP	-20.0%	2,0 ETP	+42.9%	1,4 ETP	+75.0%	0,8 ETP	+167%	0,3 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 31/12/2025 · 1 active · 1 ended

Active mandates

Anne LEBECQUE

Director

Active

Ended mandates

Anne LEBECQUE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
OPTIMISATION COMPTABLE ET FISCALE DE NAMUR● Active	0674.793.861

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	13/07/2026	08/07/2025	08/07/2024	03/07/2023	20/07/2022	21/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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	26/06/2026	13/07/2026	French	PDF
Micro model	31/12/2024	27/06/2025	08/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	08/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	03/07/2023	French	PDF
Micro model	31/12/2021	24/06/2022	20/07/2022	French	PDF
Micro model	31/12/2020	25/06/2021	21/07/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	27/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	16/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	01/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/07/2008	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

Anne LEBECQUE

Director

Active

Ended mandates

Anne LEBECQUE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2026
Nomination d'un administrateur
PDF
Registered office19/06/2025
SIEGE SOCIAL
PDF
Mandates09/01/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office31/07/2008
SIEGE SOCIAL
PDF
Other27/11/2006
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 202592,7 k €↑
2024
Annual accounts 202422,4 k €↓
2023
Annual accounts 202332,7 k €↓
2022
Annual accounts 202237,5 k €↑
2021
Annual accounts 202118 k €↑
2020
Annual accounts 202011,5 k €↓
2019
Annual accounts 201914,1 k €↑
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 20172,6 k €↓
2016
Annual accounts 20169,9 k €↓
2015
Annual accounts 201511,7 k €↓
2014
Annual accounts 201414,7 k €↑
2013
Annual accounts 20135,3 k €↑
2012
Annual accounts 20121,8 k €↓
2011
Annual accounts 201111,6 k €↑
2010
Annual accounts 20106,5 k €↓
2009
Annual accounts 20099,5 k €↑
2008
Annual accounts 20082,3 k €↓
2007
Annual accounts 20074,2 k €
16/11/2006
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

Aide et optimisation administratives

Overview

What does Aide et optimisation administratives do?

Trend over 19 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