OPTIM LOGISTIC

Tournai ·KBO/BCE: BE 0779.287.508

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014595
30-06-2024	31-01-2025	03-01-2025	28 d early	2025-00001139
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00543541
30-06-2022	31-01-2023	30-12-2022	32 d early	2022-20549851

Metric	This company	Sector median	Position in the sector
Solvency	7.8%	30.5%	better than 23% of 425 sector peers
Net result	€-2k	€9k	better than 23% of 421 sector peers
Equity	€50k	€25k	better than 66% of 425 sector peers
Gross operating margin	€88k	€48k	better than 67% of 421 sector peers
Total assets	€641k	€110k	better than 94% of 425 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€641k
Fixed assets	21/28	€534k
Tangible fixed assets	22/27	€502k
Financial fixed assets	28	€33k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€641k
Equity	10/15	€50k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€591k
Amounts payable after one year	17	€314k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€12k
Financial income	75	€57
Financial charges	65	€14k
Result before taxes	9903	€-2k
Income taxes	67/77	€0
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary