ACTIVE

Optimize HR

Financial year 2025 · closed on 31/12/2025
Net result
5,1 k €
+163.3% YoY
Gross margin
11,8 k €
+143.5% YoY
Equity
10,1 k €
+103.6% YoY

What does Optimize HR do?

Optimize HR is a Private limited company incorporated in 2024. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 1009.685.866
Incorporation
24/05/2024
Legal form
Private limited company
Registered office
Molenstraat 8
1700 Dilbeek · FlandreSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20252024
Income statement
Gross margin11,8 k €4,9 k €
EBITDA9,5 k €4 k €
Operating result8,9 k €2,7 k €
Net result5,1 k €1,9 k €
Balance sheet
Equity10,1 k €4,9 k €
Total assets26,7 k €13,2 k €
Cash17,8 k €11,5 k €
Debts16,6 k €8,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Nabil Elidrissi

Director · since 24 mai 2024

Active
Annual accounts

Full financial information

20252024
Type of accountMicro modelMicro model
Start of the financial year01/01/202524/05/2024
Closing of the financial year31/12/202531/12/2024
Length of the financial year12 months8 months
Filing date19/09/202630/08/2025
General meeting14/05/202608/05/2025
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202514/05/202619/09/2026DutchPDF
Micro model31/12/202408/05/202530/08/2025DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active

Active mandates

Nabil Elidrissi

Director · since 24 mai 2024

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other28/05/2024
    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 20255,1 k €
  2. 2024
    Annual accounts 20241,9 k €
  3. 24/05/2024
    IncorporationPrivate limited company