Dimitri OPTIK
Annual accounts 2025
micro format, filed on 07-07-2026, 24 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €650,000. Estimated: probably between €460,000 and €1.2m.
Balance sheet
balance sheet total €498,549 on 31-12-2025in euro
Position in the sector
-2.9%
Higher than 21% of 25,263 companies in 2025.
0.74
Higher than 21% of 24,269 companies in 2025.
18.1%
Higher than 83% of 24,459 companies in 2025.
Net result: top quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€25,822
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
498,549 | 506,780 | 588,753 | |
21/28 |
347,159 | 409,065 | 469,697 | |
21 |
73,499 | 84,443 | 95,388 | |
22/27 |
273,660 | 324,621 | 374,309 | |
24 |
6,935 | 12,961 | 17,714 | |
25 |
35,430 | 48,956 | 62,481 | |
26 |
231,295 | 262,704 | 294,113 | |
29/58 |
151,390 | 97,715 | 119,056 | |
3 |
85,712 | 76,471 | 78,955 | |
30/36 |
85,712 | 76,471 | 78,955 | |
40/41 |
18,242 | 19,391 | 1,232 | |
40 |
12,900 | 19,391 | 1,229 | |
41 |
5,342 | - | 2 | |
54/58 |
27,386 | - | 19,772 | |
490/1 |
20,050 | 1,853 | 19,097 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
498,549 | 506,780 | 588,753 | |
10/15 |
-14,346 | -104,730 | -18,824 | |
10/11 |
100,000 | 100,000 | 100,000 | |
14 |
-114,346 | -204,730 | -118,824 | |
17/49 |
512,895 | 611,511 | 607,576 | |
17 |
307,426 | 369,463 | 429,091 | |
170/4 |
307,426 | 369,463 | 429,091 | |
42/48 |
205,469 | 242,047 | 178,485 | |
42 |
66,024 | 63,753 | 51,923 | |
43 |
- | 1,660 | - | |
439 |
- | 1,660 | - | |
44 |
102,343 | 95,356 | 95,235 | |
440/4 |
102,343 | 95,356 | 95,235 | |
46 |
- | 14,250 | 3,235 | |
45 |
37,102 | 64,855 | 11,327 | |
450/3 |
15,872 | 57,190 | 7,916 | |
454/9 |
21,230 | 7,665 | 3,411 | |
47/48 |
0 | 2,175 | 16,765 | |
| Income statement | ||||
9900 |
214,666 | 71,518 | -43,938 | |
62 |
25,822 | 52,493 | 20,635 | |
630 |
63,764 | 62,632 | 32,479 | |
640/8 |
9,294 | 12,475 | 3,678 | |
9901 |
115,786 | -56,082 | -100,730 | |
75/76B |
2,256 | 140 | 1 | |
75 |
2,256 | 140 | 1 | |
65/66B |
27,657 | 29,965 | 18,095 | |
65 |
27,657 | 29,965 | 18,095 | |
9903 |
90,384 | -85,907 | -118,824 | |
9904 |
90,384 | -85,907 | -118,824 | |
9905 |
90,384 | -85,907 | -118,824 | |
| Appropriation of the result | ||||
9906 |
-114,346 | -204,730 | -118,824 | |
14P |
-204,730 | -118,824 | - | |
| Social balance sheet | ||||
9087 |
1 | 1.3 | 2 | |
Hours worked1013 |
745 | 2,333 | 1,117 | |
| Document | ||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 07-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 179,549 | 6,550 | -68,251 | ||
| 154,148 | -23,275 | -86,345 | ||
| 1,858 | 2,000 | 502,176 | ||
| -54,079 | -144,332 | -59,429 | ||
| -2.9% | -20.7% | -3.2% | ||
| 0.74 | 0.40 | 0.67 | ||
| 0.32 | 0.09 | 0.22 | ||
| 18.1% | -17.0% | -20.2% | ||
| 6.49 | 0.22 | -3.77 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 |
|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 2 |
| full-time | - | 1 | 2 |
| part-time | 1 | - | - |
| in full-time equivalents | 0.5 | 1 | 2 |
| 1 | 1.3 | 2 | |
| On a permanent contract | 1 | 1 | 2 |
| Joined | - | 0 | 2 |
| Left | - | 1 | 0 |
Source: social balance sheet in the 2023 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €1,858 | €2,000 | €403,176 |
| Intangible fixed assets | - | - | €99,000 |
| €63,764 | €62,632 | €32,479 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on Dimitri OPTIK
The operating result for 2025 is a profit of €115,786, after a loss of €56,082 in 2024. It is the highest result since 2023.
Equity is negative. Debt (€512,895) exceeds the balance-sheet total (€498,549).