OPTIMALIT
0889.682.515 · rovalta.com · 21/09/2026
ACTIVE
OPTIMALIT
Financial year 2023 · closed on 31/12/2023
Net result
40 k €
+67.1% YoY
Gross margin
70,5 k €
+83.1% YoY
Equity
291,7 k €
+13.1% YoY
Overview
What does OPTIMALIT do?
OPTIMALIT is a Private limited company incorporated in 2007. Its main activity is: Computer consultancy activities. Its registered office is in Fernelmont.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.682.515
Incorporation
29/05/2007
Legal form
Private limited company
Registered office
Rue de la Maladerie, Hing. 4
5380 Fernelmont · WallonieSee on map
5380 Fernelmont · WallonieSee on map
Latest accounts
31/12/2023
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities46500Wholesale of information and communication equipment46510Wholesale of computers, computer peripheral equipment and software47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 70,5 k € | +83.1% | 38,5 k € | +13.9% | 33,8 k € | +8.8% | 31,1 k € | -8.3% | 33,9 k € | +2.9% | 32,9 k € | -48.9% | 64,5 k € | +21.1% | 53,2 k € | +309% | 13 k € | -55.9% | 29,5 k € | -32.4% | 43,7 k € | +114% | 20,4 k € | -34.6% | 31,2 k € | -20.3% | 39,2 k € | -34.6% | 59,9 k € | -6.4% | 64 k € |
| EBITDA | 70,1 k € | +86.2% | 37,6 k € | +14.0% | 33 k € | +9.5% | 30,2 k € | -9.6% | 33,4 k € | +5.6% | 31,6 k € | -49.6% | 62,7 k € | +21.8% | 51,5 k € | +334% | 11,9 k € | -59.3% | 29,1 k € | -30.9% | 42,2 k € | +219% | 13,2 k € | -56.5% | 30,3 k € | -20.9% | 38,3 k € | -33.9% | 57,9 k € | -7.2% | 62,4 k € |
| Operating result | 61,6 k € | +64.4% | 37,4 k € | +14.0% | 32,8 k € | +9.4% | 30 k € | -2.4% | 30,8 k € | +0.2% | 30,7 k € | -43.9% | 54,8 k € | +25.8% | 43,5 k € | +856% | 4,6 k € | -79.0% | 21,7 k € | -37.5% | 34,7 k € | +172% | 12,8 k € | -56.0% | 29 k € | -20.4% | 36,4 k € | -34.2% | 55,3 k € | +4.7% | 52,8 k € |
| Net result | 40 k € | +67.1% | 24 k € | -15.5% | 28,3 k € | -4.1% | 29,6 k € | -6.8% | 31,7 k € | +19.7% | 26,5 k € | -26.4% | 36 k € | +29.5% | 27,8 k € | +757% | 3,2 k € | -78.6% | 15,1 k € | -33.7% | 22,8 k € | +150% | 9,1 k € | -47.7% | 17,4 k € | -16.6% | 20,9 k € | -32.8% | 31,1 k € | -7.5% | 33,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 291,7 k € | +13.1% | 257,8 k € | +10.2% | 233,9 k € | +13.8% | 205,5 k € | +16.8% | 176 k € | +22.0% | 144,2 k € | +22.5% | 117,8 k € | +44.0% | 81,8 k € | +27.8% | 64 k € | -12.0% | 72,8 k € | +26.2% | 57,6 k € | +65.5% | 34,8 k € | -47.0% | 65,7 k € | +17.8% | 55,7 k € | +19.1% | 46,8 k € | +63.3% | 28,7 k € |
| Total assets | 345,7 k € | +29.2% | 267,5 k € | +9.5% | 244,2 k € | +14.4% | 213,4 k € | +15.4% | 184,9 k € | +15.8% | 159,8 k € | +8.9% | 146,7 k € | +37.2% | 106,9 k € | +17.5% | 91 k € | -16.4% | 108,8 k € | +3.0% | 105,6 k € | +11.4% | 94,9 k € | -5.7% | 100,5 k € | +1.0% | 99,6 k € | -8.7% | 109,1 k € | +28.8% | 84,7 k € |
| Cash | 145 k € | +9.7% | 132,2 k € | +34.7% | 98,2 k € | -49.2% | 193,4 k € | +23.7% | 156,3 k € | +26.2% | 123,8 k € | +5.2% | 117,7 k € | +35.6% | 86,8 k € | +19.8% | 72,4 k € | +31.7% | 55 k € | +18.1% | 46,6 k € | -40.9% | 78,8 k € | +2.0% | 77,2 k € | +3.4% | 74,7 k € | -16.5% | 89,5 k € | +78.3% | 50,2 k € |
| Debts | 54 k € | +460% | 9,6 k € | -6.7% | 10,3 k € | +31.1% | 7,9 k € | -12.3% | 9 k € | -42.1% | 15,5 k € | -46.5% | 29 k € | +15.1% | 25,2 k € | -6.9% | 27 k € | -25.1% | 36,1 k € | -24.8% | 48 k € | -20.0% | 60 k € | +72.9% | 34,7 k € | -20.5% | 43,7 k € | -29.7% | 62,2 k € | +16.5% | 53,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,0 ETP | – | – | – | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
marc Frastré
ActiveEnded mandates
Marc Fastré
EndedMarc Frastre
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2024 | 21/08/2023 | 23/08/2022 | 28/06/2021 | 18/08/2020 | 20/12/2019 |
| General meeting | 15/06/2024 | 15/06/2023 | 15/06/2022 | 15/06/2021 | 15/06/2020 | 19/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 15/06/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 15/06/2023 | 21/08/2023 | French | |
| Micro model | 31/12/2021 | 15/06/2022 | 23/08/2022 | French | |
| Micro model | 31/12/2020 | 15/06/2021 | 28/06/2021 | French | |
| Micro model | 31/12/2019 | 15/06/2020 | 18/08/2020 | French | |
| Micro model | 31/12/2018 | 19/12/2019 | 20/12/2019 | French | |
| Micro model | 31/12/2017 | 25/09/2018 | 30/09/2018 | French | |
| Micro model | 31/12/2016 | 13/07/2017 | 04/12/2017 | French | |
| Abridged model | 31/12/2015 | 09/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 07/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 29/09/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 27/07/2012 | French | |
| Abridged model | 31/12/2010 | 15/06/2011 | 16/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 22/06/2010 | French | |
| Abridged modelCorrection | 31/12/2008 | 15/06/2009 | 30/10/2009 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 30/06/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
marc Frastré
ActiveEnded mandates
Marc Fastré
EndedMarc Frastre
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202340 k €↑
- 2022Annual accounts 202224 k €↓
- 2021Annual accounts 202128,3 k €↓
- 2021Name changeOPTIMAL IT
- 2020Annual accounts 202029,6 k €↓
- 2019Annual accounts 201931,7 k €↑
- 2018Annual accounts 201826,5 k €↓
- 2017Annual accounts 201736 k €↑
- 2016Annual accounts 201627,8 k €↑
- 2015Annual accounts 20153,2 k €↓
- 2014Annual accounts 201415,1 k €↓
- 2013Annual accounts 201322,8 k €↑
- 2012Annual accounts 20129,1 k €↓
- 2011Annual accounts 201117,4 k €↓
- 2010Annual accounts 201020,9 k €↓
- 2009Annual accounts 200931,1 k €↓
- 2008Annual accounts 200833,7 k €
- 2008Name changeOPTIMALIT
- 29/05/2007IncorporationPrivate limited company