Skip to content

OPTIMAL SOLUTION PROVIDER

Active Private limited companyfounded 2011active for 15 yearsRue du Fond Cattelain 2, 1435 Mont-Saint-GuibertKBO/BCE: BE 0832.692.540

Annual accounts 2025

micro format, filed on 31-07-2026, on the day of the deadline
€185
▼ 99.5%
-€14,177
▼ €24,819
-€13,741
▼ €26,102
-€12,533
▼ €22,792
6.5%
▼ 25.4 percentage points
1.07
▼ 0.39

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 ≈ €860. Estimated: probably between €420 and €1,700.

Money flows

no detail for 2025

Balance sheet

balance sheet total €59,118 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

6.5%

Higher than 14% of 39,360 companies in 2025.

1.07

Higher than 27% of 38,044 companies in 2025.

-21.9%

Higher than 6% of 38,516 companies in 2025.

OPTIMAL SOLUTION PROVIDER Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Staff

€13,527

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 59,11852,68242,55772,85267,29869,75541,19040,64638,99828,82599,21424,42878,44738,12234,580
20 -----------200400600800
21/28 1455812,3003,0882,5553281,8464,8376,56011,81717,45418,24015,66219,6913,923
21 -------1,4734,2106,9479,6845,0580--
22/27 204562,1752,7612,22801,5193,0372,0234,5787,47812,98215,26219,0913,123
24 204562,1752,7612,22801,5193,0372,0234,5787,47812,98215,26219,0913,123
28 125125125327327327327327327292292----
29/58 58,97352,10040,25769,76464,74269,42739,34435,80832,43817,00881,7606,18862,78618,43130,657
40/41 29,66617,96724,08657,75234,11242,48126,01913,86320,1087,97555,1481,4438,0024,49213,882
40 29,66617,96724,02857,75234,11242,48126,01913,86320,1087,97555,148-8,0023,14113,882
41 --58--------1,443-1,351-
50/53 --------------16,775
54/58 26,37432,00515,90612,01130,42826,94713,32521,94512,3319,03326,3654,74554,78413,939-
490/1 2,9332,128265-202-----247----
Balance sheet: equity and liabilities
10/49 59,11852,68242,55772,85267,29869,75541,19040,64638,99828,82599,21424,42878,44738,12234,580
10/15 3,83116,8008,2594,2065,0533,441-701,826105-9,338-4,817-5,094-7368,906-10,250
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,600
14 -14,769-1,800-10,341-14,394-13,547-15,159-18,670-16,774-18,495-27,938-23,417-23,694-19,336-9,694-28,850
17/49 55,28735,88234,29868,64662,24566,31441,26038,82038,89338,163104,03229,52179,18429,21644,830
17 ------9572,358---3,3869,88416,03321,852
170/4 ------9572,358---3,3869,88416,03321,852
42/48 55,28735,88234,29868,34662,24566,31440,30336,08738,89338,163104,03226,13569,30013,18322,978
42 -----9571,4011,361--3,3866,4986,1496,2905,507
44 36,69716,15710,62330,96633,24122,72817,8418,64318,0462,37042,63311,90945,5031,6066,008
440/4 36,69716,15710,62330,96633,24122,72817,8418,64318,0462,37042,63311,90945,5031,6066,008
45 18,24617,87216,73117,83414,51118,42112,26819,4448,82922,57229,992-13,5881,1235,994
450/3 12,94714,49813,36414,20811,06316,1799,97717,7078,82922,57229,992-13,588-3,658
454/9 5,2993,3743,3673,6263,4482,2422,2911,738-----1,1232,336
47/48 3431,8536,94419,54614,49324,2078,7926,63912,01913,22128,0217,7284,0604,1655,469
492/3 ---300---375-------
Income statement
70 -------------71,88033,994
9900 18538,29326,12616,23536,77235,32712,01215,77520,40511,19034,6588,9343,98928,592-11,472
60/61 -------------43,28847,799
62 13,52712,55911,07010,0509,6959,3738,251-------14,069
630 4361,7191,7421,326441,5182,9916,1055,29210,08811,1519,5116,9556,4021,114
631/4 --276---314---10217,106----
640/8 40013,3746,4918,75822,01317,6773482,8644823,1741,3159355,026528151
9901 -14,17710,6426,547-3,8995,0206,7581086,80614,631-1,9715,086-1,512-7,99321,662-26,806
75/76B 2,0881,816755,738107535125-976981,316244148-
75 2,0881,816755,738107535125-976981,316244148-
65/66B 3801496809801,4211,4131,4363,0831,6211,7729781,1861,6832,5462,044
65 3801496809801,4211,4131,4363,0831,6211,7729781,1861,6832,5462,044
9903 -12,46912,3095,9428583,7065,881-1,2033,72213,107-3,0455,423-2,674-9,63519,163-28,850
67/77 5003,7681,8891,7052,0942,3696922,0013,6641,4755,1471,68387-
9904 -12,9698,5414,052-8471,6123,511-1,8961,7219,443-4,520276-4,357-9,64219,156-28,850
9905 -12,9698,5414,052-8471,6123,511-1,8961,7219,443-4,520276-4,357-9,64219,156-28,850
Appropriation of the result
9906 -14,769-1,800-10,341-14,394-13,547-15,159-18,670-16,774-18,495-27,938-23,417-23,694-19,336-9,694-28,850
14P -1,800-10,341-14,394-13,547-15,159----------
Social balance sheet
9087 111110.20.2------00.8
Hours worked1013 353353306334243210334------01,756
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 31-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 31-07-2026 2026-00381753 PDF
31-12-2024 micro format 04-06-2025 2025-00123658 PDF
31-12-2023 micro format 07-06-2024 2024-00114880 PDF
31-12-2022 micro format 03-07-2023 2023-00189360 PDF
31-12-2021 micro format 10-08-2022 2022-20280432 PDF
31-12-2020 micro format 18-08-2021 2021-50000418 PDF
31-12-2019 micro format 07-07-2020 2020-27400195 PDF
31-12-2018 micro format 28-06-2019 2019-24600053 PDF
31-12-2017 micro format 13-08-2018 2018-46100600 PDF
31-12-2016 micro format 16-08-2017 2017-43600163 PDF
31-12-2015 full format 22-08-2016 2016-44700361 PDF
31-12-2014 full format 14-06-2016 2016-17100238 PDF
31-12-2013 full format 25-07-2014 2014-35100004 PDF
31-12-2012 full format 10-03-2014 2014-06500234 PDF
31-12-2011 full format 15-11-2012 2012-64000282 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
-13,74112,3618,289-2,5735,0648,2773,09912,91119,9238,11816,2377,999-1,03828,064-25,693
-12,53310,2605,7954791,6565,0301,0967,82614,7355,56811,4275,154-2,68725,558-27,737
001,1561,8592,272004,382354,45110,36612,2902,92622,1704,037
-5,63116,0993,895-18,4173,48113,622-8,6219,6153,297-17,33221,620-50,03940,844--
3,68616,2185,9591,4182,4983,114-959-278-6,455-21,155-22,272-19,948-6,5145,2487,678
-------------30.1%-78.9%
6.5%31.9%19.4%5.8%7.5%4.9%-0.2%4.5%0.3%-32.4%-4.9%-20.9%-0.9%23.4%-29.6%
1.071.451.171.021.041.050.980.990.830.450.790.240.911.401.33
14.432.144.1516.3212.3219.27-21.26-----3.28-
-338.6%50.8%49.1%-20.1%31.9%102.0%-94.2%-----215.1%-
-21.9%16.2%9.5%-1.2%2.4%5.0%-4.6%4.2%24.2%-15.7%0.3%-17.8%-12.3%50.2%-83.4%
-36.1782.9912.19-2.633.56----------
-------------16 days149 days
-------------14 days46 days

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
part-time11111
in full-time equivalents0.20.20.20.20.2
0.20.20.20.20.2
On a permanent contract11---

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

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€1,156€1,859€2,272
€436€1,719€1,742€1,326€44

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

Insights on OPTIMAL SOLUTION PROVIDER

The operating result for 2025 is a loss of €14,177, after a profit of €10,642 in 2024. It is the lowest result since 2011.

Debt's share of the balance-sheet total rises from 68.1% to 93.5%. Equity is lower and debt is higher.

Next steps