OPTIMAL-COMPANY

Vilvoorde ·KBO/BCE: BE 0773.602.120

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00361858
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00421710
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00359382

Metric	This company	Sector median	Position in the sector
Solvency	66.8%	27.4%	better than 86% of 2254 sector peers
Net result	€13k	€6k	better than 66% of 2238 sector peers
Equity	€34k	€17k	better than 68% of 2260 sector peers
Gross operating margin	€25k	€28k	better than 46% of 2226 sector peers
Staff costs	€175	€36k	higher than 5% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€34k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€17k
Financial income	75	€11
Financial charges	65	€250
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary