ACTIVE

OPTIMAAL

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Financial year 2025 · closed on 30/06/2025
Net result
-27,7 k €
-3487.7% YoY
Gross margin
-11,9 k €
-296.5% YoY
Equity
-31,9 k €
-663.3% YoY

What does OPTIMAAL do?

OPTIMAAL is a Private company with limited liability incorporated in 2007. Its main activity is: Advertising agencies. Its registered office is in Temse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.079.612
Incorporation
26/07/2007
Legal form
Private company with limited liability
Registered office
Ruisstraat 85/A
9140 Temse · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
73110Advertising agencies· main73110Advertising agencies74401Other professional, scientific and technical activities73200Market research and public opinion polling73200Market research and public opinion polling74131Specialised design activities
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin-11,9 k €6,1 k €9,4 k €-4,6 k €10,7 k €-3,3 k €591,5 €5,6 k €-13,7 k €29 k €52,8 k €49 k €
EBITDA-14,2 k €3,8 k €8,7 k €-6 k €9 k €-4,5 k €-897 €3,8 k €-15,1 k €27,6 k €51,1 k €47,5 k €
Operating result-26,3 k €1,3 k €4,2 k €-12 k €859,8 €-13,5 k €-9,8 k €-5,4 k €-29,6 k €6 k €35 k €30,6 k €
Net result-27,7 k €817,6 €3,8 k €-12,4 k €-112,3 €-15,1 k €-10,7 k €-6,3 k €-28,5 k €3 k €28,1 k €25,4 k €
Balance sheet
Equity-31,9 k €-4,2 k €-5 k €-8,8 k €3,6 k €3,7 k €18,8 k €29,4 k €35,7 k €64,2 k €61,2 k €45,1 k €
Total assets4 k €22,1 k €24,5 k €10,2 k €28,5 k €24,7 k €36,4 k €38 k €45,1 k €86,8 k €124,6 k €149,3 k €
Cash855,2 €699,7 €2,9 €413,5 €19,2 k €5,1 k €1,9 k €652,7 €4,4 k €7,3 k €17,1 k €40,6 k €
Debts35,9 k €26,3 k €29,5 k €19 k €24,9 k €21 k €17,6 k €8,5 k €9,4 k €22,6 k €63,4 k €104,2 k €
Governance

Board of directors

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

Active mandates

Els De Wolf

Director · since 15 novembre 2017

Active
SVEN LAUWERS

Director · since 11 juillet 2007

Active

Ended mandates

Els De Wolf

Manager · since 15 novembre 2017

Ended
Sven François S Lauwers

Director · since 11 juillet 2007

Ended
Sven François S Lauwers

Manager · since 11 juillet 2007

Ended
SVEN LAUWERS

Manager · since 11 juillet 2007

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202608/01/202531/12/202313/01/202303/01/202214/01/2021
General meeting08/12/202509/12/202411/12/202312/12/202213/12/202114/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202508/12/202530/01/2026DutchPDF
Micro model30/06/202409/12/202408/01/2025DutchPDF
Micro model30/06/202311/12/202331/12/2023DutchPDF
Micro model30/06/202212/12/202213/01/2023DutchPDF
Micro model30/06/202113/12/202103/01/2022DutchPDF
Micro model30/06/202014/12/202014/01/2021DutchPDF
Micro model30/06/201909/12/201930/01/2020DutchPDF
Micro model30/06/201810/12/201810/01/2019DutchPDF
Micro model30/06/201711/12/201730/12/2017DutchPDF
Abridged model30/06/201612/12/201630/01/2017DutchPDF
Abridged model30/06/201514/12/201518/12/2015DutchPDF
Abridged model30/06/201408/12/201415/12/2014DutchPDF
Estimate

Indicative valuation

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

Els De Wolf

Director · since 15 novembre 2017

Active
SVEN LAUWERS

Director · since 11 juillet 2007

Active

Ended mandates

Els De Wolf

Manager · since 15 novembre 2017

Ended
Sven François S Lauwers

Director · since 11 juillet 2007

Ended
Sven François S Lauwers

Manager · since 11 juillet 2007

Ended
SVEN LAUWERS

Manager · since 11 juillet 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office05/12/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/08/2007
    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

Timeline

  1. 2025
    Annual accounts 2025-27,7 k €↓
  2. 2024
    Annual accounts 2024817,6 €↓
  3. 2023
    Annual accounts 20233,8 k €↑
  4. 2022
    Annual accounts 2022-12,4 k €↓
  5. 2021
    Annual accounts 2021-112,3 €↑
  6. 2020
    Annual accounts 2020-15,1 k €↓
  7. 2019
    Annual accounts 2019-10,7 k €↓
  8. 2018
    Annual accounts 2018-6,3 k €↑
  9. 2017
    Annual accounts 2017-28,5 k €↓
  10. 2016
    Annual accounts 20163 k €↓
  11. 2015
    Annual accounts 201528,1 k €↑
  12. 2014
    Annual accounts 201425,4 k €
  13. 26/07/2007
    IncorporationPrivate company with limited liability