Optim HR
ActiveOptim HR has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-42k) and a net result of €-67k. Equity is shrinking by ~18.5% per year across the filed fiscal years. Its solvency ranks better than 5% of 12627 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2025
12
/ 100
Critical▼ -46 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability100=
Solvency41▲+24
Growth32▼-46
Stability100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.86 against 1.03 in 2024), and equity is negative.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 69
Relative position
BE, all sectors
reference
Sector 69
lower
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
-15.1%
Return on assets
-23.9%
Age of the figures
8 mo
raises risk · Negative equity
Equity is negative for financial year 2025: liabilities exceed assets. This is the trigger point of the alarm-bell procedure (Belgian CAC).
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year -€42k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 19-07-2026, 12 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
12 d early
2024
5 d early
2023
14 d late
2022
60 d late
2021
5 d early
2020
82 d late
2019
87 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
13-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€-42k
2024 · €25k
2018: €21k
2019: €41k
2020: €20k
2021: €30k
2022: €21k
2023: €13k
2024: €25k
2018 → 2025
Total assets
€278k▼ 13.8%
2024 · €322k
2018: €60k
2019: €113k
2020: €112k
2021: €251k
2022: €279k
2023: €265k
2024: €322k
2018 → 2025
Net result
€-67k
2024 · €12k
2018: €9k
2019: €15k
2020: €-20k
2021: €9k
2022: €-8k
2023: €-9k
2024: €12k
2018 → 2025
Working capital
€-45k
2024 · €10k
2018: €19k
2019: €40k
2020: €15k
2021: €4k
2022: €-5k
2023: €-26k
2024: €10k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€30k-€21k▼ 28.1%€13k▼ 41.3%€25k▲ 95.1%€-42k
Operating result€23k-€11k▼ 50.4%€8k▼ 28.9%€-4k€-54k▼ 1,272%
Net result€9k-€-8k€-9k▼ 5.8%€12k€-67k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €54k in 2025 against €4k in 2024; the loss grows and 2025 is the lowest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €278k
Fixed assets
€9k▼ 38.5%
Current assets
€269k▼ 12.6%
Key figures and ratios
EBITDA
€-51k▼
2024 · €3k
Cash flow
€-64k▼
2024 · €19k
Solvency
-15.1%▼
2024 · 7.6%
Current ratio
0.86▼
2024 · 1.03
Quick ratio
0.86▼
2024 · 1.03
Debt / equity
-7.49▼
2024 · 12.11
ROE
158.6%▲
2024 · 48.8%
ROA
-23.9%▼
2024 · 3.7%
Interest coverage
-4.23▼
2024 · 0.22
Debt
€314k▲
2024 · €298k
Debt ≤ 1 year
€314k▲
2024 · €298k
Income taxes
€792▼
2024 · €20k
Staff costs
€802k▲
2024 · €786k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€322k€278k▼
Fixed assets21/28€14k€9k▼
Intangible fixed assets21€451€77▼
Tangible fixed assets22/27€14k€5k▼
Furniture and vehicles24€14k€5k▼
Financial fixed assets28€252€4k▲
Current assets29/58€308k€269k▼
Amounts receivable within one year40/41€247k€256k▲
Trade receivables40€247k€236k▼
Other amounts receivable41-€20k
Current investments50/53-€6k
Cash at bank and in hand54/58€42k€6k▼
Deferred charges and accrued income490/1€19k€2k▼
Equity and liabilities
Total equity and liabilities10/49€322k€278k▼
Equity10/15€25k€-42k▼
Contributions10/11€42k€42k=
Profit (loss) carried forward14€-18k€-84k▼
Provisions and deferred taxes16-€6k
Provisions for liabilities and charges160/5-€6k
Other liabilities and charges164/5-€6k
Amounts payable17/49€298k€314k▲
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€298k€314k▲
Current portion of amounts payable after more than one year42€7k€0▼
Financial debts43€22k€20k▼
Credit institutions430/8€22k€20k▼
Trade debts44€77k€82k▲
Suppliers440/4€77k€82k▲
Taxes, remuneration and social security45€189k€145k▼
Taxes450/3€83k€58k▼
Remuneration and social security454/9€106k€87k▼
Other amounts payable47/48€2k€67k▲
Accrued charges and deferred income492/3€7€0▼
Income statement
Code20242025
Non-recurring operating income76A€16€0▼
Remuneration, social security and pensions62€786k€802k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7k€2k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0€-790▼
Provisions for liabilities and charges: additions (uses and reversals)635/8-€6k
Other operating charges640/8€14k€7k▼
Gross operating margin9900€803k€762k▼
Operating profit (loss)9901€-4k€-54k▼
Financial income75/76B€49k€52▼
Recurring financial income75€49k€52▼
Financial charges65/66B€14k€12k▼
Recurring financial charges65€14k€12k▼
Profit (loss) for the period before taxes9903€32k€-66k▼
Income taxes67/77€20k€792▼
Profit (loss) for the period9904€12k€-67k▼
Profit (loss) for the period to be appropriated9905€12k€-67k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-18k€-84k▼
Profit (loss) brought forward from the previous period14P€-30k€-18k▲
The notes to these accounts (17 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
19-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
19-03
State Gazette act
RestructuringDemerger · Accounting effect · Consideration3 facts ▸
State Gazette act
Restructuring
Demerger · Accounting effect · Consideration3 facts ▸
- Demerger, Cession de l'universalité d'une branche d'activité: consultance RH, juridique et payroll exercée par l'ASBL cédante
- Accounting effect, 01/05/2026
- Consideration, montant en espèces
2025
31-12
Financial
Weakest financial yearnet €-67k ▼655%
Net result drops to €-67k, the lowest in the series.
26-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Back to profitnet €12k
Net result €12k after 2 loss-making years.
14-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 14 days late
2023
29-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 60 days late
2022
26-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Back to profitnet €9k
Net result €9k after one loss-making year.
21-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 82 days late
2020
26-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 87 days late
2019
31-12
Financial
Highest result since 2018net €15k ▲64.6%
Operating result €24k, net result €15k, both a record.
25-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
07-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 7 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
under verification, no change since 2026
This board is reconstructed from a single act (26312270). A Gazette act generally publishes only CHANGES, not a full roll call, so directors unchanged since then may be missing here. The KBO register holds the complete list of function holders.
David Sienaert
CurrentDirector · since 20-02-2026
Emmanuel Provis
CurrentDirector · since 20-02-2026
Jean-Benoît Le Boulengé
CurrentManaging director · since 20-02-2026
Jean-Michel Sturbois
CurrentDirector · since 20-02-2026
Marc Boerboom
CurrentDirector · since 20-02-2026
Philippe Laduron
CurrentDirector · since 20-02-2026
+ 1 not shown in this overview
20-02-2026
David Sienaert: Appointed as Director
20-02-2026
Emmanuel Provis: Appointed as Director
20-02-2026
Jean-Benoît Le Boulengé: Resigned as Managing director
20-02-2026
Jean-Benoît Le Boulengé: Appointed as Managing director
20-02-2026
Jean-Benoît Le Boulengé: Appointed as Director
20-02-2026
Jean-Michel Sturbois: Appointed as Director
20-02-2026
Marc Boerboom: Appointed as Director
20-02-2026
Philippe Laduron: Appointed as Director
20-02-2026
Rodolphe Gambini: Appointed as Chair
Location & real-estate footprint
Registered office, Watermaal-Bosvoorde · 1 establishment unit since 2025
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Jachthoornlaan 211170 Watermaal-BosvoordeGround area
121 m²
Building footprint
57 m²
Volume, LiDAR
442 m³
Parcel 21652E0027/00B014, Brussels · tallest building 10.1 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
OPTIM HR
since 20252.372.964.646
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21652E0027/00B014 | Brussels | 121 m² | 1 · 57 m² | 10.1 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Acquisitions and mergers
1 transactionReceived a contribution from:SECRÉTARIAT SOCIAL DES CLASSES MOYENNES
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Of 2,752 companies in sector 69109 we hold annual accounts for 1,205. 827 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded27-04-2017
Fiscal year end31-12
Activities, NACEBEL
69109Other legal services
70200Business and other management consultancy
70220Business consulting
78100Employment placement agencies
78200Temporary employment agencies and other provision of personnel
78300Employment activities
Sources
Crossroads Bank for EnterprisesNational Bank · 9 filingsAddress and cadastre registers
Data from official sources, last processed on 12-09-2026. Scores and ratios are computed by Checked and are not a credit decision.
Contact details
2 entriesWebsite:www.optimhr.be
E-mail:legal@optimhr.be