ACTIVE

OPTIMA TRANS

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Financial year 2025 · closed on 30/06/2025

Net result

2,6 k €

+34.5% YoY

Gross margin

143,2 k €

+403.4% YoY

Equity

3,7 k €

+257.7% YoY

What does OPTIMA TRANS do?

OPTIMA TRANS is a Private limited company incorporated in 2008. Its main activity is: Freight transport by road. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.958.802

Incorporation

03/04/2008

Legal form

Private limited company

Registered office

Eikelaarstraat 23
3600 Genk · FlandreSee on map

Contributed capital

31 100,00 €

Latest accounts

30/06/2025

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	143,2 k €	+403%	28,5 k €		–		–		–		–		-1,5 k €	-5.7%	-1,4 k €	+52.7%	-2,9 k €	+60.9%	-7,5 k €	-659%	1,3 k €	-74.2%	5,2 k €	-23.7%	6,8 k €	+307%	1,7 k €	+125%	-6,7 k €	+53.8%	-14,5 k €
EBITDA	83,1 k €	+262%	23 k €		–		–		–		-347,5 €	+81.5%	-1,9 k €	+2.2%	-1,9 k €	+42.6%	-3,3 k €	+57.7%	-7,9 k €	-947%	934,6 €	-80.5%	4,8 k €	-22.9%	6,2 k €	+302%	1,5 k €	+123%	-6,9 k €	+53.0%	-14,6 k €
Operating result	5 k €	+117%	2,3 k €		–		–		–		-347,5 €	+81.5%	-1,9 k €	+18.7%	-2,3 k €	+38.1%	-3,7 k €	+55.0%	-8,3 k €	-3101%	276,9 €	-92.8%	3,9 k €	+106%	1,9 k €	+87.8%	995 €	+113%	-7,4 k €	+49.5%	-14,7 k €
Net result	2,6 k €	+34.5%	2 k €		–		–		-39,2 €	+89.9%	-386,7 €	+79.8%	-1,9 k €	+21.8%	-2,4 k €	+35.1%	-3,8 k €	+53.2%	-8,1 k €	-2408%	349,2 €	-90.7%	3,8 k €	+109%	1,8 k €	+116%	836,9 €	+111%	-7,4 k €	+49.7%	-14,8 k €
Balance sheet
Equity	3,7 k €	+258%	1 k €	+209%	-941,3 €	0.0%	-941,3 €	0.0%	-941,3 €	-4.3%	-902,1 €	-75.0%	-515,4 €	-137%	1,4 k €	-63.6%	3,9 k €	-49.5%	7,6 k €	-51.4%	15,7 k €	+2.3%	15,3 k €	+32.6%	11,6 k €	+521%	-2,7 k €	+23.3%	-3,6 k €	+58.1%	-8,6 k €
Total assets	566 k €	+14.5%	494,5 k €	+458021%	108 €	0.0%	108 €	0.0%	108 €	-26.6%	147,2 €	-34.6%	224,9 €	-87.7%	1,8 k €	-59.1%	4,5 k €	-44.0%	8 k €	-49.3%	15,7 k €	-0.4%	15,8 k €	+30.7%	12,1 k €	+33.8%	9 k €	+4.7%	8,6 k €	+17.6%	7,3 k €
Cash	1,6 k €	-75.2%	6,4 k €	+5858%	108 €	0.0%	108 €	0.0%	108 €	-26.6%	147,2 €	+8.8%	135,3 €	-89.7%	1,3 k €	-51.5%	2,7 k €	-54.4%	5,9 k €	-29.1%	8,3 k €	+37.0%	6,1 k €	+5.2%	5,8 k €	+336%	1,3 k €	+829%	142,9 €	-76.1%	598,1 €
Debts	562,4 k €	+13.9%	493,5 k €	+46934%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	+41.7%	740,3 €	+72.5%	429,1 €	-30.7%	619,7 €	+72.5%	359,1 €	+494%	60,5 €	-87.3%	477,6 €	-11.0%	536,5 €	-95.4%	11,8 k €	-3.5%	12,2 k €	-23.2%	15,9 k €

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 · 1 active · 8 ended

Active mandates

Luc SCHOEFS

Director

Active

Ended mandates

Vincenza Olivieri Maria

Director · since 01 avril 2008

Ended

Giuliana Olivieri

Associate

Ended

Maria Vincenza Olivieri

Manager

Ended

Vincenz Olivieri

Director

Ended

At this address

Other companies at this address

Company	CBE no.
FA.BE● Active	1011.847.382
IMMO LEPERCQ● Active	0672.637.293
OPTIMA HOLDING● Active	0656.673.865
OPTIMA TRUCKS● Active	1006.414.887

Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	15/12/2025	12/12/2024	30/08/2023	12/08/2022	25/08/2021	03/08/2020
General meeting	05/12/2025	06/12/2024	30/06/2023	02/06/2022	03/06/2021	15/07/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/12/2025	15/12/2025	Dutch	PDF
Micro model	30/06/2024	06/12/2024	12/12/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	02/06/2022	12/08/2022	Dutch	PDF
Micro model	31/12/2020	03/06/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	15/07/2020	03/08/2020	Dutch	PDF
Micro model	31/12/2018	06/06/2019	21/11/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	07/08/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	02/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	31/08/2009	Dutch	PDF

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 · 1 active · 8 ended

Active mandates

Luc SCHOEFS

Director

Active

Ended mandates

Vincenza Olivieri Maria

Director · since 01 avril 2008

Ended

Giuliana Olivieri

Associate

Ended

Maria Vincenza Olivieri

Manager

Ended

Vincenz Olivieri

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2023
WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares11/05/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office07/12/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other07/04/2008
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

2025
Annual accounts 20252,6 k €↑
2024
Annual accounts 20242 k €↑
2024
Name changeOPTIMA TRANS
2022
Annual accounts 2022
2021
Annual accounts 2021
2021
Name changeVestini
2019
Annual accounts 2019-39,2 €↑
2018
Annual accounts 2018-386,7 €↑
2017
Annual accounts 2017-1,9 k €↑
2016
Annual accounts 2016-2,4 k €↑
2015
Annual accounts 2015-3,8 k €↑
2014
Annual accounts 2014-8,1 k €↓
2013
Annual accounts 2013349,2 €↓
2012
Annual accounts 20123,8 k €↑
2011
Annual accounts 20111,8 k €↑
2010
Annual accounts 2010836,9 €↑
2009
Annual accounts 2009-7,4 k €↑
2008
Annual accounts 2008-14,8 k €
03/04/2008
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

OPTIMA TRANS

Overview

What does OPTIMA TRANS do?

Trend over 16 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