OPTIMISED
0894.650.596 · rovalta.com · 21/09/2026
OPTIMISED
Overview
What does OPTIMISED do?
OPTIMISED is a Private company with limited liability incorporated in 2008. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Gent.
9051 Gent · FlandreSee on map
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 157,9 k € | +7.1% | 147,5 k € | +17.3% | 125,7 k € | +4.4% | 120,4 k € | -3.8% | 125,2 k € | +4.7% | 119,6 k € | +23.0% | 97,2 k € | +8.0% | 90,0 k € | +10.9% | 81,1 k € | +1.0% | 80,3 k € | -25.6% | 108,0 k € | -27.7% | 149,4 k € | -2.0% | 152,5 k € | -6.0% | 162,2 k € | +39.4% | 116,3 k € | +28.4% | 90,6 k € | -33.5% | 136,3 k € |
| EBITDA | 154,1 k € | +7.4% | 143,5 k € | +17.0% | 122,6 k € | +4.1% | 117,8 k € | -3.8% | 122,5 k € | +4.8% | 116,8 k € | +23.5% | 94,6 k € | +8.1% | 87,5 k € | +11.7% | 78,3 k € | +0.9% | 77,6 k € | -25.8% | 104,6 k € | -27.6% | 144,5 k € | -3.5% | 149,7 k € | -5.4% | 158,3 k € | +38.6% | 114,2 k € | +30.6% | 87,5 k € | -33.9% | 132,4 k € |
| Operating result | 106,0 k € | +10.4% | 96,0 k € | +27.6% | 75,2 k € | +2.8% | 73,2 k € | -18.9% | 90,3 k € | +6.0% | 85,2 k € | +50.3% | 56,7 k € | +15.9% | 48,9 k € | +26.9% | 38,5 k € | +20.4% | 32,0 k € | -40.8% | 54,1 k € | -44.3% | 97,2 k € | -7.9% | 105,6 k € | -8.1% | 114,9 k € | +75.9% | 65,3 k € | +90.0% | 34,4 k € | -37.6% | 55,1 k € |
| Net result | 77,2 k € | +11.8% | 69,1 k € | +28.8% | 53,6 k € | +3.1% | 52,0 k € | -18.9% | 64,1 k € | +3.8% | 61,8 k € | +62.0% | 38,1 k € | +36.1% | 28,0 k € | +65.9% | 16,9 k € | +42.8% | 11,8 k € | -54.7% | 26,1 k € | -51.4% | 53,7 k € | -5.1% | 56,6 k € | -12.0% | 64,3 k € | +96.6% | 32,7 k € | +208% | 10,6 k € | -59.1% | 25,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 383,8 k € | +11.3% | 344,7 k € | +12.8% | 305,5 k € | -3.4% | 316,4 k € | -3.4% | 327,7 k € | +13.1% | 289,6 k € | +20.8% | 239,8 k € | +18.9% | 201,7 k € | -30.8% | 291,6 k € | +6.1% | 274,7 k € | +4.5% | 262,9 k € | +11.0% | 236,8 k € | +20.7% | 196,3 k € | +40.5% | 139,7 k € | +85.2% | 75,4 k € | +76.5% | 42,7 k € | +33.0% | 32,1 k € |
| Total assets | 409,1 k € | +9.7% | 372,9 k € | +16.0% | 321,4 k € | -26.2% | 435,5 k € | +8.1% | 403,0 k € | +5.0% | 383,9 k € | +3.2% | 371,9 k € | -2.8% | 382,6 k € | -4.3% | 399,7 k € | -3.7% | 414,8 k € | -16.2% | 495,1 k € | -7.9% | 537,6 k € | -3.3% | 556,1 k € | -5.0% | 585,1 k € | -1.7% | 595,5 k € | +4.9% | 567,5 k € | -5.7% | 601,5 k € |
| Cash | 122,8 k € | -16.6% | 147,2 k € | +104% | 72,3 k € | -52.7% | 152,8 k € | +5.0% | 145,6 k € | +57.4% | 92,5 k € | +70.4% | 54,3 k € | +48.0% | 36,7 k € | +108% | 17,7 k € | +39.1% | 12,7 k € | -54.1% | 27,7 k € | -36.4% | 43,5 k € | +48.9% | 29,2 k € | +810% | 3,2 k € | -91.3% | 36,8 k € | +452% | 6,7 k € | -9.1% | 7,3 k € |
| Debts | 22,7 k € | -11.1% | 25,6 k € | +92.2% | 13,3 k € | -88.6% | 116,6 k € | +60.1% | 72,8 k € | -20.7% | 91,7 k € | -29.2% | 129,5 k € | -27.4% | 178,4 k € | +69.1% | 105,5 k € | -23.3% | 137,5 k € | -40.0% | 229,0 k € | -23.0% | 297,5 k € | -16.7% | 357,2 k € | -19.3% | 442,7 k € | -14.4% | 517,5 k € | -0.9% | 522,2 k € | -7.8% | 566,1 k € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 1 active
Active mandates
Financials
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 | 25/11/2025 | 03/12/2024 | 06/12/2023 | 15/12/2022 | 05/01/2022 | 24/12/2020 |
| General meeting | 20/11/2025 | 28/11/2024 | 01/12/2023 | 13/12/2022 | 23/12/2021 | 23/12/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 20/11/2025 | 25/11/2025 | Dutch | |
| Micro model | 30/06/2024 | 28/11/2024 | 03/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 01/12/2023 | 06/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 13/12/2022 | 15/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 23/12/2021 | 05/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 23/12/2020 | 24/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 16/10/2019 | 09/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 17/10/2018 | 29/11/2018 | Dutch | |
| Micro model | 30/06/2017 | 18/10/2017 | 01/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 19/10/2016 | 01/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 31/10/2015 | 30/11/2015 | Dutch | |
| Abridged model | 30/06/2014 | 15/10/2014 | 22/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 23/12/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 17/10/2012 | 31/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 30/11/2011 | 31/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 30/11/2010 | 28/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 29/12/2009 | 29/12/2009 | Dutch |
Valuation
Indicative valuation
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.
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
Board of directors
Seen on filing of 30/06/2025 · 1 active
Active mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Capital / shares29/06/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares06/05/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office05/12/2008MAATSCHAPPELIJKE ZETEL
- Other11/01/2008RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202577,2 k €↑
- 2024Annual accounts 202469,1 k €↑
- 2023Annual accounts 202353,6 k €↑
- 2022Annual accounts 202252,0 k €↓
- 2021Annual accounts 202164,1 k €↑
- 2020Annual accounts 202061,8 k €↑
- 2019Annual accounts 201938,1 k €↑
- 2018Annual accounts 201828,0 k €↑
- 2017Annual accounts 201716,9 k €↑
- 2016Annual accounts 201611,8 k €↓
- 2015Annual accounts 201526,1 k €↓
- 2014Annual accounts 201453,7 k €↓
- 2013Annual accounts 201356,6 k €↓
- 2012Annual accounts 201264,3 k €↑
- 2011Annual accounts 201132,7 k €↑
- 2010Annual accounts 201010,6 k €↓
- 2009Annual accounts 200925,9 k €
- 04/01/2008IncorporationPrivate company with limited liability