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OPTIMAZU

Active
Private limited companyfounded 201412 yrs activeSpartalaan 19, 2980 Zoersel, BelgiumKBO/BCE: BE 0554.739.832
Summary

OPTIMAZU has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €122k and a net result of €16k. Equity is growing by ~20.3% per year across the filed fiscal years. Its solvency ranks better than 68% of 20780 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2024
Axes · tick = 2023
Profitability45▼-10
Solvency100=
Growth52=
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €9k at 30 days acceptable
Liquidity ample (current ratio 4.02 against 24.12 in 2023; short-term debt: 23.8% and cash: 84.6% of total assets), and 23.8% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 12 years 0 20 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 20-06-2025, 41 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
41 d early
2023
34 d early
2022
7 d late
2021
4 d early
2020
3 d early
2019
31 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Equity
€122k▼ 10.0%
2023 · €136k
2018: €49klowest in 7 years 2019: €55k▲ +12.7% vs 2018 2020: €78k▲ +41.4% vs 2019 2021: €103k▲ +32.8% vs 2020 2022: €110k▲ +6.6% vs 2021 2023: €136k▲ +23.0% vs 2022highest in 7 years 2024: €122k▼ -10.0% vs 2023
2018 → 2024
Total assets
€160k▲ 13.1%
2023 · €142k
2018: €153k 2019: €118k▼ -22.6% vs 2018 2020: €103k▼ -12.9% vs 2019lowest in 7 years 2021: €122k▲ +18.8% vs 2020 2022: €118k▼ -3.4% vs 2021 2023: €142k▲ +19.8% vs 2022 2024: €160k▲ +13.1% vs 2023highest in 7 years
2018 → 2024
Net result
€16k▼ 37.0%
2023 · €25k
2018: €32k 2019: €29k▼ -9.3% vs 2018 2020: €23k▼ -21.2% vs 2019 2021: €36k▲ +59.1% vs 2020highest in 7 years 2022: €30k▼ -18.1% vs 2021 2023: €25k▼ -14.4% vs 2022 2024: €16k▼ -37.0% vs 2023lowest in 7 years
2018 → 2024
Working capital
€115k▼ 12.3%
2023 · €131k
2018: €37klowest in 7 years 2019: €45k▲ +22.8% vs 2018 2020: €66k▲ +46.5% vs 2019 2021: €87k▲ +31.5% vs 2020 2022: €102k▲ +17.0% vs 2021 2023: €131k▲ +28.2% vs 2022highest in 7 years 2024: €115k▼ -12.3% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€78k-€103k▲ 32.8%€110k▲ 6.6%€136k▲ 23.0%€122k▼ 10.0% 2020: €78klowest in 5 years 2021: €103k▲ +32.8% vs 2020 2022: €110k▲ +6.6% vs 2021 2023: €136k▲ +23.0% vs 2022highest in 5 years 2024: €122k▼ -10.0% vs 2023
Operating result€30k-€48k▲ 60.1%€39k▼ 19.9%€81k▲ 109%€60k▼ 25.9% 2020: €30klowest in 5 years 2021: €48k▲ +60.1% vs 2020 2022: €39k▼ -19.9% vs 2021 2023: €81k▲ +109% vs 2022highest in 5 years 2024: €60k▼ -25.9% vs 2023
Net result€23k-€36k▲ 59.1%€30k▼ 18.1%€25k▼ 14.4%€16k▼ 37.0% 2020: €23k 2021: €36k▲ +59.1% vs 2020highest in 5 years 2022: €30k▼ -18.1% vs 2021 2023: €25k▼ -14.4% vs 2022 2024: €16k▼ -37.0% vs 2023lowest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€25k€50k€75kOperating result 2020: €30k€30kNet result 2020: €23k€23kOperating result 2021: €48k€48kNet result 2021: €36k€36kOperating result 2022: €39k€39kNet result 2022: €30k€30kOperating result 2023: €81k€81kNet result 2023: €25k€25kOperating result 2024: €60k€60kNet result 2024: €16k€16k20202021202220232024€0€25k€50k€75kOperating result 2022: €39k€39kNet result 2022: €30k€30kOperating result 2023: €81k€81kNet result 2023: €25k€25kOperating result 2024: €60k€60kNet result 2024: €16k€16k202220232024
The operating result falls in 2024; 2024 is 26% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €160k
Fixed assets €7k ▲ 44.2%
Current assets €153k ▲ 11.9%
Equity and liabilities €160k
Equity €122k ▼ 10.0%
Debt €38k ▲ 530%
Debt's share of the balance-sheet total rises from 4.3% to 23.8%. Equity is lower and debt is higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€63k▼
2023 · €84k
Cash flow
€19k▼
2023 · €29k
Current ratio
4.02▼
2023 · 24.12
Debt to equity
0.31▲
2023 · 0.04
ROE
13.1%▼
2023 · 18.7%
ROA
10.0%▼
2023 · 17.9%
Interest coverage
1.62▼
2023 · 1.70
Debt ≤ 1 year
€38k▲
2023 · €6k
Income taxes
€5k▼
2023 · €6k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
Balance sheet Code20232024
Assets
Total assets20/58€142k€160k▲
Fixed assets21/28€5k€7k▲
Tangible fixed assets22/27€5k€7k▲
Plant, machinery and equipment23€3k€7k▲
Furniture and vehicles24€2k-
Other tangible fixed assets26€100-
Current assets29/58€137k€153k▲
Amounts receivable within one year40/41€15k€15k▼
Trade receivables40€13k€14k▲
Other amounts receivable41€2k€1k▼
Cash at bank and in hand54/58€119k€136k▲
Deferred charges and accrued income490/1€2k€2k▲
Equity and liabilities
Total equity and liabilities10/49€142k€160k▲
Equity10/15€136k€122k▼
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€115k€102k▼
Amounts payable17/49€6k€38k▲
Amounts payable within one year42/48€6k€38k▲
Financial debts43-€85
Credit institutions430/8-€85
Trade debts44€377€382▲
Suppliers440/4€377€382▲
Taxes, remuneration and social security45€3k€826▼
Taxes450/3€3k€826▼
Other amounts payable47/48€2k€37k▲
Accrued charges and deferred income492/3€381-
Income statement Code20232024
Non-recurring operating income76A€22k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€3k▲
Other operating charges640/8€637€568▼
Gross operating margin9900€85k€64k▼
Operating profit (loss)9901€81k€60k▼
Financial income75/76B€3€121▲
Recurring financial income75€3€121▲
Financial charges65/66B€50k€39k▼
Recurring financial charges65€50k€39k▼
Profit (loss) for the period before taxes9903€31k€21k▼
Income taxes67/77€6k€5k▼
Profit (loss) for the period9904€25k€16k▼
Profit (loss) for the period to be appropriated9905€25k€16k▼
Appropriation of the result
Profit (loss) to be appropriated9906€115k€131k▲
Profit (loss) brought forward from the previous period14P€90k€115k▲
Profit to be distributed694/7-€30k
Return on contributions (dividend)694-€30k

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20202021202220232024Change
Non-recurring operating income76A---€22k--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11k€11k€12k€3k€3k▲ 1.6%
Other operating charges640/8-€840€852€637€568▼ 10.8%
Gross operating margin9900€42k€60k€51k€85k€64k▼ 24.7%
Operating profit (loss)9901€30k€48k€39k€81k€60k▼ 25.9%
Financial income75/76B-€3€0€3€121▲ 3,922%
Recurring financial income75-€3€0€3€121▲ 3,922%
Financial charges65/66B-€152€66€50k€39k▼ 21.2%
Recurring financial charges65€144€152€66€50k€39k▼ 21.2%
Profit (loss) for the period before taxes9903€30k€48k€39k€31k€21k▼ 32.9%
Income taxes67/77€7k€12k€9k€6k€5k▼ 14.5%
Profit (loss) for the period9904€23k€36k€30k€25k€16k▼ 37.0%
Transfer from tax-exempt reserves789-€8k----
Profit (loss) for the period to be appropriated9905€23k€44k€30k€25k€16k▼ 37.0%
Line20202021202220232024Change
Assets
Total assets20/58€103k€122k€118k€142k€160k▲ 13.1%
Fixed assets21/28€22k€17k€9k€5k€7k▲ 44.2%
Tangible fixed assets22/27€22k€17k€9k€5k€7k▲ 44.2%
Plant, machinery and equipment23-€5k€4k€3k€7k▲ 176%
Furniture and vehicles24-€11k€4k€2k--
Other tangible fixed assets26-€580€340€100--
Current assets29/58€82k€106k€110k€137k€153k▲ 11.9%
Amounts receivable within one year40/41€3k€12k€15k€15k€15k▼ 0.1%
Trade receivables40-€12k€13k€13k€14k▲ 8.4%
Other amounts receivable41-€10€2k€2k€1k▼ 49.0%
Cash at bank and in hand54/58€76k€92k€93k€119k€136k▲ 13.5%
Deferred charges and accrued income490/1-€2k€2k€2k€2k▲ 5.2%
Equity and liabilities
Total equity and liabilities10/49€103k€122k€118k€142k€160k▲ 13.1%
Equity10/15€78k€103k€110k€136k€122k▼ 10.0%
Contributions10/11-€19k€19k€19k€19k=
Reserves13€36k€18k€2k€2k€2k=
Non-distributable reserves130/1-€2k€2k€2k€2k=
Reserves not available under the articles1311-€2k€2k€2k€2k=
Distributable reserves133-€16k----
Profit (loss) carried forward14€23k€67k€90k€115k€102k▼ 11.7%
Amounts payable17/49€25k€19k€8k€6k€38k▲ 530%
Amounts payable after more than one year17€10k-----
Amounts payable within one year42/48€15k€19k€8k€6k€38k▲ 572%
Current portion of amounts payable after more than one year42-€10k----
Financial debts43----€85-
Credit institutions430/8----€85-
Trade debts44€780€753€872€377€382▲ 1.3%
Suppliers440/4-€753€872€377€382▲ 1.3%
Taxes, remuneration and social security45-€6k€5k€3k€826▼ 73.7%
Taxes450/3-€6k€5k€3k€826▼ 73.7%
Other amounts payable47/48-€2k€2k€2k€37k▲ 1,610%
Accrued charges and deferred income492/3-€381€381€381--
Line20202021202220232024Change
Profit (loss) for the period9904€23k€36k€30k€25k€16k▼ 37.0%
+ Depreciation and write-downs630€11k€11k€12k€3k€3k▲ 1.6%
Operating cash flow (approximation)€34k€47k€42k€29k€19k▼ 32.4%
Investment in fixed assets (approximation)-€-6k€-4k€0€-6k-
Change in cash-€15k€1k€26k€16k▼ 38.6%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
20-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Weakest financial yearnet €16k ▼37%
Net result drops to €16k, the lowest in the series.
27-06
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
07-08
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 7 days late
2022
31-12
Financial Liquidity triplescurrent ratio 14.47
Current ratio from 5.71 to 14.47; short-term debt falls from €19k to €8k.
27-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Highest result since 2018net €36k ▲59.1%
Net result €36k, the highest in the series.
31-12
Financial Equity above €100kEq €103k ▲32.8%
4 profitable years in a row build equity to €103k.
28-07
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Liquidity triplescurrent ratio 5.39
Current ratio from 2.06 to 5.39; short-term debt falls from €43k to €15k.
31-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 31 days late
2019
15-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
Show earlier events
2018
16-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
22-06
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
2016
30-06
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Zoersel · 1 establishment unit since 2014
seat establishment The establishment unit on the map
Ground area
907 m²
Building footprint
146 m²
Volume, LiDAR
606 m³
Parcel 11453I0093/00L000, Flanders · tallest building 6.8 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
OPTIMAZU
Spartalaan 19, 2980 ZoerselPrinting and reproduction of recorded media
since 20142.233.240.205
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11453I0093/00L000 Flanders 907 m² 1 · 146 m² 6.8 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Legal Entity Identifier

254900UKVDNJ1IY3BE19
live in the LEI register

Similar companies · same sector, comparable size

Of 30,002 companies in sector 62200 we hold annual accounts for 18,390. 15,466 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded24-06-2014
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
63100Computing infrastructure, data processing, hosting and related activities

Scores and ratios are computed by Checked and are not a credit decision.