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OPTIMAM

Active Private limited companyfounded 2024active for 2 yearsRue du Sart 6, 1460 IttreKBO/BCE: BE 1011.898.753

Annual accounts 2025

micro format, filed on 24-06-2026, 37 days before the deadline
€12,372
▼ 38.5%
€6,763
▼ 63.9%
€4,622
▼ 64.8%
€11,507
▲ 472%
65.3%
▲ 21.2 percentage points
1.95
▲ 0.87

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 ≈ €96,000. Estimated: probably between €51,000 and €220,000.

Balance sheet

balance sheet total €34,823 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

65.3%

Higher than 76% of 5,728 companies in 2025.

1.95

Higher than 63% of 5,589 companies in 2025.

13.3%

Higher than 65% of 5,615 companies in 2025.

OPTIMAM Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 34,82341,057
20 -1,940
21/28 11,24214,242
22/27 11,24214,242
24 11,24214,242
29/58 23,58124,876
40/41 18,0176,397
40 11,8076,397
41 6,210-
54/58 5,53918,478
490/1 25-
Balance sheet: equity and liabilities
10/49 34,82341,057
10/15 22,74918,127
10/11 5,0005,000
13 17,12713,127
133 17,12713,127
14 622-
17/49 12,07422,931
42/48 12,07422,865
44 2,31311,476
440/4 2,31311,476
45 9,7619,774
450/3 9,7619,614
454/9 -160
47/48 -1,615
492/3 -66
Income statement
9900 12,37220,132
630 3,7371,030
640/8 670387
66A 1,203-
9901 6,76318,715
75/76B 893-
75 893-
65/66B 85660
65 85660
9903 6,80018,655
67/77 2,1785,528
9904 4,62213,127
9905 4,62213,127
Appropriation of the result
9906 4,62213,127
691/2 4,00013,127
6921 4,00013,127
Document PDFPDF

The notes to these accounts have 4 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 24-06-2026.

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 24-06-2026 2026-00192914 PDF
31-12-2024 micro format 12-08-2025 2025-00372645 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
10,50019,745
8,35914,156
73715,000
-12,940-
11,5072,011
65.3%44.1%
1.951.09
0.531.27
20.3%72.4%
13.3%32.0%
12.27over 100

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.

Investments

fixed assets acquired
Item20252024
Tangible fixed assets-€15,000
€3,737€1,030

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on OPTIMAM

The operating result for 2025 is 64% lower than in 2024.

Debt's share of the balance-sheet total falls from 55.9% to 34.7%. Equity is higher and debt is lower.

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