ACTIVE

OPTIMAT

Financial year 2025 · closed on 30/06/2025
Net result
1,1 M €
+103.3% YoY
Revenue
408 k €
-7.9% YoY
Equity
9,9 M €
+12.0% YoY

What does OPTIMAT do?

OPTIMAT is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0895.575.957
Incorporation
06/02/2008
Legal form
Private limited company
Registered office
Waterven(Heu) 12
8501 Kortrijk · FlandreSee on map
Contributed capital
2 406 440,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202020192018201620152014201320122011201020092008
Income statement
Revenue408 k €442,9 k €915,6 k €722,3 k €
EBITDA39,4 k €51,3 k €144,1 k €146 k €183,9 k €208,1 k €37,8 k €72,1 k €31 k €75,7 k €57,5 k €-5,2 k €46,5 k €36,6 k €8,1 k €-18,7 k €
Operating result-4,5 k €-11,8 k €89,5 k €94 k €1,1 k €2 k €-72 k €31,8 k €-26,3 k €12,3 k €33,9 k €-5,2 k €46,5 k €35,6 k €8,1 k €-18,7 k €
Net result1,1 M €522,9 k €1,1 M €62,3 k €10,1 k €2 M €99,2 k €584,8 k €258 k €378,7 k €387,4 k €472,8 k €431,7 k €448,4 €45,3 k €342 k €
Balance sheet
Equity9,9 M €8,9 M €8,4 M €7,4 M €7,3 M €7,3 M €5,2 M €5,1 M €4,7 M €4,5 M €4,1 M €3,7 M €3,2 M €2,8 M €405,9 k €360,6 k €
Total assets10,6 M €9,2 M €8,8 M €7,6 M €7,8 M €7,8 M €5,9 M €6,1 M €5,8 M €5,8 M €5,9 M €5,8 M €6,2 M €5,7 M €1,7 M €1,6 M €
Cash118,8 k €120,4 k €1,1 M €358,4 k €385,1 k €630,3 k €17,7 k €187 k €8,4 k €10,8 k €18,7 k €49,9 k €101,1 k €50,1 k €60,8 k €17,4 k €
Debts632,9 k €320,3 k €315,1 k €234,9 k €561,9 k €529 k €656,4 k €946,7 k €1 M €1,3 M €1,8 M €2,1 M €3 M €2,9 M €1,3 M €1,3 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 12 ended

Active mandates

ADX CONSULT

Director · 0479.017.474

Represented by Alexis Dirix

Active
Loth Capital

Director · 0668.447.784

Represented by Louis THIERS

Active
Patrick Thiers

Director

Active

Ended mandates

Loth Capital

Director · since 21 décembre 2023 · 0668.447.784

Represented by Louis THIERS

Ended
ADX CONSULT

Director · since 25 août 2022 · 0479.017.474

Represented by Dirix ALEXIS

Ended
Marc Vens

Director · since 06 février 2008 · until 06 octobre 2023

Ended
Patrick Thiers

Director · since 06 février 2008

Ended
At this address

Other companies at this address

CompanyCBE no.
OPTIMAT-GROUPActive
1000.460.473
1024.481.831
0440.669.020
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged 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 date16/01/202616/01/202516/01/202430/01/202321/01/202226/02/2021
General meeting18/12/202519/12/202421/12/202326/01/202303/12/202104/09/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202518/12/202516/01/2026DutchPDF
Full model30/06/202419/12/202416/01/2025DutchPDF
Full model30/06/202321/12/202316/01/2024DutchPDF
m120-f-p30/06/202322/01/2024DutchPDF
Full model30/06/202226/01/202330/01/2023DutchPDF
m120-f-p30/06/202201/03/202331/03/2023DutchPDF
Abridged model30/06/202103/12/202121/01/2022DutchPDF
Abridged model30/06/202004/09/202026/02/2021DutchPDF
Abridged model30/06/201906/12/201910/07/2020DutchPDF
Abridged model30/06/201807/12/201831/01/2019DutchPDF
Abridged model31/12/201612/05/201728/08/2017DutchPDF
Abridged model31/12/201513/05/201630/08/2016DutchPDF
Abridged model31/12/201408/05/201525/08/2015DutchPDF
Abridged model31/12/201309/05/201429/08/2014DutchPDF
Abridged model31/12/201210/05/201330/08/2013DutchPDF
Abridged model31/12/201111/05/201228/08/2012DutchPDF
Abridged model31/12/201013/05/201129/08/2011DutchPDF
Abridged model31/12/200914/05/201025/08/2010DutchPDF
Abridged model31/12/200808/05/200931/08/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 3 active · 12 ended

Active mandates

ADX CONSULT

Director · 0479.017.474

Represented by Alexis Dirix

Active
Loth Capital

Director · 0668.447.784

Represented by Louis THIERS

Active
Patrick Thiers

Director

Active

Ended mandates

Loth Capital

Director · since 21 décembre 2023 · 0668.447.784

Represented by Louis THIERS

Ended
ADX CONSULT

Director · since 25 août 2022 · 0479.017.474

Represented by Dirix ALEXIS

Ended
Marc Vens

Director · since 06 février 2008 · until 06 octobre 2023

Ended
Patrick Thiers

Director · since 06 février 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/01/2018
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/07/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares31/01/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/02/2008
    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 20251,1 M €
  2. 2024
    Annual accounts 2024522,9 k €
  3. 2023
    Annual accounts 20231,1 M €
  4. 2022
    Annual accounts 202262,3 k €
  5. 2020
    Annual accounts 202010,1 k €
  6. 2019
    Annual accounts 20192 M €
  7. 2018
    Annual accounts 201899,2 k €
  8. 2016
    Annual accounts 2016584,8 k €
  9. 2015
    Annual accounts 2015258 k €
  10. 2014
    Annual accounts 2014378,7 k €
  11. 2013
    Annual accounts 2013387,4 k €
  12. 2012
    Annual accounts 2012472,8 k €
  13. 2011
    Annual accounts 2011431,7 k €
  14. 2010
    Annual accounts 2010448,4 €
  15. 2009
    Annual accounts 200945,3 k €
  16. 2008
    Annual accounts 2008342 k €
  17. 06/02/2008
    IncorporationPrivate limited company