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OPTIMAGORA

Active Private limited company (pre-2019)founded 2008active for 18 yearsRue d'Aywaille 134, 4170 Comblain-au-PontKBO/BCE: BE 0807.508.469 #3 company by equity in Comblain-au-Pont, Professional and technical services sector

Annual accounts 2025

micro format, filed on 30-09-2026, 61 days late
€90,546
▲ 17.4%
€23,481
▲ 121%
€15,039
▲ 93.5%
€181,686
▲ 2.0%
71.8%
▼ 6.5 percentage points
2.58
▼ 0.53

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €270,000. Estimated: probably between €180,000 and €470,000.

Balance sheet

balance sheet total €419,922 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

71.8%

Higher than 72% of 4,561 companies in 2025.

2.58

Higher than 62% of 4,377 companies in 2025.

3.6%

Higher than 37% of 4,412 companies in 2025.

OPTIMAGORA Middle half of the sector 80% of the sector Micro accounts in other professional activities (NACE 74)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

€45,589

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 Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 419,922404,302446,297446,587449,699437,701417,917425,530404,184386,058375,479357,738243,162214,439161,211116,44555,879
20 ----------00000333667
21/28 122,982141,560155,013174,373185,580203,507227,607256,488261,410255,388208,5242,2606,5628,76312,67615,1371,327
22/27 122,857141,435154,888174,248185,455200,752225,352254,363259,285255,388208,5242,2606,5628,76312,67614,804661
22 119,582131,559141,882151,809149,577161,168169,356183,120194,555207,929207,518778875----
23 2,7239,02811,44517,31627,07434,57243,93552,13244,41746,92800138520489--
24 5518481,5615,1238,8045,01112,06119,11120,3135311,0071,4835,5508,24312,18714,804661
28 1251251251251252,7552,2552,1252,125--------
29/58 296,940262,742291,284272,214264,119234,194190,310169,042142,774130,670166,954355,477236,600205,676148,535101,30854,552
3 9,50410,85311,20815,63811,75115,36518,26014,9449,852--------
30/36 9,50410,85311,20815,63811,75115,36518,26014,9449,852--------
40/41 54,13459,29862,58255,19748,00345,82255,38938,64026,01827,61619,2676,34011,12217,92013,19836,95610,183
40 54,11659,29862,58253,59848,00345,82253,82638,64026,01817,75819,2676,34010,78917,92013,19836,90910,183
41 18--1,600--1,563--9,8580033300460
54/58 231,015190,763216,249200,991202,803171,779113,608114,693106,170102,697147,330348,818225,172187,430134,98964,35244,346
490/1 2,2871,8281,2453881,5611,2293,053765734357358319306327348022
Balance sheet: equity and liabilities
10/49 419,922404,302446,297446,587449,699437,701417,917425,530404,184386,058375,479357,738243,162214,439161,211116,44555,879
10/15 301,516316,484310,205324,813365,602348,218317,580313,672295,480273,398243,666207,859179,859143,92699,73864,26730,735
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 66,36079,98472,38485,660125,188105,98877,36477,36458,38848,38848,38829,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860-----------
133 64,50078,12470,52483,800123,328104,12875,50475,50456,52846,52846,52828,000-----
14 214,774214,735214,564214,404213,776213,703213,703209,011209,011196,144165,599165,599165,599129,66685,47850,00716,475
15 7,9829,36510,85712,34914,23816,12714,11314,89715,68116,46617,279------
16 2,6613,1223,6194,1164,7465,3766,0586,4626,8667,2707,689------
168 2,6613,1223,6194,1164,7465,3766,0586,4626,8667,2707,689------
17/49 115,74584,697132,473117,65779,35184,10894,279105,396101,838105,390124,123149,87863,30370,51361,47352,17825,144
17 ---10,76821,35931,77442,01652,08861,99471,73581,31490,735-----
170/4 ---10,76821,35931,77442,01652,08861,99471,73581,31490,735-----
42/48 115,25484,563131,686106,33457,22751,77751,28953,22039,74333,65536,17157,24963,30370,51361,47352,17825,144
42 --10,76810,59010,41510,24210,07210,72310,5469,5809,4219,265-----
44 4,3937,2992,4042,8524,4503,3607,8695,0422,538-1,7322622,9821272703306,294
440/4 4,3937,2992,4042,8524,4503,3607,8695,0422,538-1,7322622,9821272703306,294
45 75,56967,73451,42039,19041,32736,15133,34737,01026,60115,05013,64937,91845,98253,49045,07340,02016,775
450/3 20,80717,63421,75921,37925,54920,66918,88529,65623,95015,05013,64937,91845,98253,49045,07340,02016,775
454/9 54,76250,10029,66117,81115,77815,48314,4627,3542,652-----0--
47/48 35,2929,53067,09453,7021,0352,024-445589,02511,3699,80314,33916,89616,12911,8282,075
492/3 49113478755576555797488101-6,6381,895-----
Income statement
9900 90,54677,09778,32883,99698,03886,73681,384103,55785,12161,42944,08449,11757,68781,60768,34164,70937,765
62 45,58940,53645,06428,76729,50617,29935,43832,38110,289--------
630 18,57820,75422,16225,10027,96230,44830,45132,53726,39119,16213,4064,3024,5464,3264,5224,144553
640/8 2,8975,1682,7067,2989,6396,2518,2427,9132,3591,3521,6826147116146880348
9901 23,48110,6388,39622,83130,93132,7397,25330,72546,08340,91528,99644,20152,42976,66763,13160,56536,864
75/76B 1,7991,6261,4932,3092,2706,4029001,0741,3396,2092,1201,4261,624557425528
75 1,7991,6261,4932,3092,2706,4029001,0741,3396,2092,1201,4261,624557425528
65/66B 3754666799071,3031,4171,3901,5481,4261,9982,03344029233305180100
65 3754666799071,3031,4171,3901,5481,4261,9982,03344029233305180100
9903 24,90511,7989,21024,23331,89837,7236,76330,25245,99645,12629,08345,18753,76177,19262,86960,43936,791
780 461497497630630------------
67/77 10,3274,5243,8477,23413,25512,0042,47511,68013,53315,00011,10317,18717,82826,33721,06821,02413,457
9904 15,0397,7715,86017,62819,27328,6244,69218,97632,86630,54518,52828,00035,93350,85441,80039,41523,335
9905 15,0397,7715,86017,62819,27328,6244,69218,97632,86630,54518,52828,00035,93350,85441,80039,41523,335
Appropriation of the result
9906 229,774222,335220,264231,404232,976242,326213,703227,987229,011196,144184,127193,599165,599136,33291,80755,88923,335
14P 214,735214,564214,404213,776213,703------------
791/2 28,624-18,97656,528-------------
691/2 15,0007,6005,70017,00019,20028,624-18,97610,000-18,52828,000----1,860
6920 ----------------1,860
6921 15,0007,6005,70017,00019,20028,624-18,97610,000-18,52828,000-----
694/7 28,624-18,97656,528----10,000----6,6676,3295,8825,000
694 28,624-18,97656,528---------6,6676,3295,8825,000
695 --------10,000--------
Social balance sheet
9087 111111110.3--------
Hours worked1013 1,7481,7171,7401,1021,0567821,8161,824479--------
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The notes to these accounts have 6 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 30-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00550364.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-09-2026 2026-00550364 PDF
31-12-2024 micro format 31-08-2025 2025-00473486 PDF
31-12-2023 micro format 30-08-2024 2024-00453608 PDF
31-12-2022 micro format 30-08-2023 2023-00433939 PDF
31-12-2021 micro format 31-08-2022 2022-20410719 PDF
31-12-2020 micro format 31-08-2021 2021-65900574 PDF
31-12-2019 micro format 29-10-2020 2020-65400207 PDF
31-12-2018 micro format 28-08-2019 2019-52900077 PDF
31-12-2017 full format 31-08-2018 2018-59200154 PDF
31-12-2016 full format 26-05-2017 2017-13000223 PDF
31-12-2015 full format 23-07-2016 2016-34300177 PDF
31-12-2014 full format 23-06-2015 2015-19700063 PDF
31-12-2013 full format 02-06-2014 2014-14100089 PDF
31-12-2012 full format 20-06-2013 2013-18900363 PDF
31-12-2011 full format 21-06-2012 2012-18900028 PDF
31-12-2010 full format 20-06-2011 2011-17400331 PDF
31-12-2009 full format 24-06-2010 2010-20600575 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
42,06031,39330,55847,93058,89363,18637,70463,26372,47460,07742,40248,50256,97680,99367,65364,70937,417
33,61728,52528,02242,72847,23659,07235,14351,51359,25749,70731,93432,30240,48055,18046,32243,55923,888
07,3012,80313,89212,6666,3481,57027,61532,41366,025219,67002,3464122,06017,955881
40,253-25,48715,258-1,81231,02558,171-1,0868,5233,473-44,633-201,488123,64637,74252,44170,63720,005-
181,686178,179159,597165,880206,892182,417139,021115,822103,03197,015130,783298,229173,297135,16387,06249,13029,407
71.8%78.3%69.5%72.7%81.3%79.6%76.0%73.7%73.1%70.8%64.9%58.1%74.0%67.1%61.9%55.2%55.0%
2.583.112.212.564.624.523.713.183.593.884.626.213.742.922.421.942.17
2.492.982.132.414.414.233.352.903.343.884.626.213.742.922.421.942.17
0.380.270.430.360.220.240.300.340.340.390.510.720.350.490.620.810.82
5.0%2.5%1.9%5.4%5.3%8.2%1.5%6.0%11.1%11.2%7.6%13.5%20.0%35.3%41.9%61.3%75.9%
3.6%1.9%1.3%3.9%4.3%6.5%1.1%4.5%8.1%7.9%4.9%7.8%14.8%23.7%25.9%33.8%41.8%
over 10067.3244.9752.8645.20------------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11111
full-time11111
in full-time equivalents11111
11111
On a permanent contract11111

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€7,301€2,803€13,892€12,666
€18,578€20,754€22,162€25,100€27,962

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on OPTIMAGORA

The operating result for 2025 is 121% higher than in 2024 and the highest since 2021. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 20.9% to 27.6%. Equity is lower and debt is higher.

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