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OPTIMISO

Inactive KBO/BCE: BE 0518.911.101
OPTIMISO
Follow Report

Overview

Lifetime

7 annual accounts with figures on one time axis
peak €475,768 (2017)
€7,639▼ 96.9%
lowest -€579,726 (2019)
-€579,726▼ €500,697
peak €354,589 (2017)
-€336,776▼ €612,336
€2.1m▲ 65.4%
peak 10 FTE (2019)
10 FTE▲ 29.9%
Board3 names since 2018
- 
Documentsfilings and deeds
08-09-202039 days late
2019financial year
Gross margin from €243,087 to €7,639Loss of €579,726Staff from 7.7 FTE to 10 FTEEquity from €275,560 to -€336,776Debts from €1.3m to €2.1m

Key points

from the 2019 annual accounts, the last ones filed

Equity

-€336,776 from €354,589 in 2017

Equity fell below zero in 2019.

Debts

€2.1m 119% of the balance sheet
After one year 10%Within one year 90%

Of this, €1.9m falls due within a year.

Filings

7 annual accounts 2 late
AprilJune31 JulyOctober201420162018

The 2019 accounts came latest: 39 days after the end of the period.

No score

Board and ownership

last known board
CB
COUNET Bertrand Ellen Stéphane
Manager, until 2018
GM
Grégory Meys
Manager, until 2018
PB
Pierre BODART
Manager, last mentioned in 2018
Board & ownership

Recent changes

Bankruptcy closure (by liquidation) Enterprise Court of Liège, Namur division · judgment of 31-12-2025 · Bankruptcy
Bankruptcy published Enterprise Court of Liège, Namur division · judgment of 02-07-2021 · Bankruptcy
Registered office moved from Saint-Josse-ten-Noode to Fernelmont New registered office: rue des Fagotis, 3A à 5380 Fernelmont · Previous registered office: Rue de la Rivière 28, 1210 Saint-Josse-ten-Noode · General meeting of 23-11-2020 · Gazette deed
Registered office moved from Anderlecht to Saint-Josse-ten-Noode New registered office: Rue de la Rivière 28, 1210 Saint-Josse-ten-Noode · Previous registered office: rue Georges Moreau 123, 1070 Anderlecht · Resignations: COUNET Bertrand Ellen Stéphane (statutory manager) and MEYS Grégory (statutory manager) · General meeting of 10-07-2018 · Gazette deed
All 19 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 08-03-2013 · bankruptcy closed on 31-12-2025
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2019

€7,639▼ 96.9%
≈ €52,000estimated
€579,726▲ 634%
-€336,776
€1.8m▲ 14.3%
10 FTE▲ 29.9%
Filing
Filed on 08-09-2020
Financials

Insights on OPTIMISO

Equity fell from €354,589 in 2017 to -€336,776 in 2019, while debts rose from €858,118 to €2.1m.

On 2 July 2021 the court declared OPTIMISO bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2019

full format, filed on 08-09-2020, 39 days late
€7,639
▼ 96.9%
-€591,689
▼ €496,446
-€579,726
▼ €500,697
-€452,745
▼ €484,539
-19.0%
▼ 36.7 percentage points
0.76
▼ 0.27

The turnover shown is an estimate from the gross margin.

Turnover ≈ €52,000. Estimated: probably between €22,000 and €130,000.

Balance sheet

balance sheet total €1.8m on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€49,980

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

+2 people

people who joined people who left

In 2019, 6 people joined and 4 left. Training hours in 2019: 896.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013
Balance sheet: assets
20/58 1.8m1.6m1.2m1.1m665,610393,178275,846
21/28 331,096365,955353,234294,699315,136238,886212,979
21 3,647------
22/27 316,183333,189321,019291,072312,922233,426210,879
22 147,578151,228154,878158,536162,194165,519168,844
23 53,34962,57567,82573,44568,9705,3087,059
24 11,22722,68739,70458,88381,42862,14834,403
26 --88209330451572
28 11,26632,76632,2153,6272,2145,4602,100
29/58 1.4m1.2m860,019787,347350,474154,29262,868
3 121,053163,34138,07520,1613,2133,2136,413
30/36 60,02242,75538,07520,1613,2133,2136,413
37 61,031120,587-----
40/41 1.1m785,196690,199702,755128,24136,92340,234
40 614,544660,256529,862688,586116,50018,94316,966
41 458,175124,940160,33714,16911,74217,98023,268
50/53 --666--
54/58 118,308167,54495,16543,409106,25954,83716,221
490/1 131,84470,84036,57421,017112,75659,320-
Balance sheet: equity and liabilities
10/49 1.8m1.6m1.2m1.1m665,610393,178275,846
10/15 -336,776275,560354,589168,775107,92526,05311,086
10/11 20,00020,00020,00020,00020,00020,00020,000
100 20,00020,00020,00020,00020,00020,00020,000
13 2,0002,0002,0002,000---
130/1 2,000------
130 2,0002,0002,0002,000---
14 -365,749213,977293,006116,50062,203295-16,481
15 6,97339,58339,58330,27525,7225,7587,567
16 3085465463,8801,5342,4663,398
168 3085465463,8801,5342,4663,398
17/49 2.1m1.3m858,118909,392556,151364,659261,362
17 212,760100,601113,195161,463217,554190,649185,650
170/4 212,760100,601113,195161,463217,554190,649185,650
42/48 1.9m1.2m737,963683,983210,26456,33075,712
42 116,990219,16084,00362,34772,00739,44928,713
43 807,406296,500300,000----
430/8 807,406296,500300,000----
44 850,463415,969216,114406,37261,11514,43331,181
440/4 850,463415,969216,114406,37261,11514,43331,181
46 78,177119,220-----
45 37,779102,878114,14576,39235,9632,448-
450/3 5,91295,21690,84266,69434,4392,050-
454/9 31,8677,66223,3039,6981,524398-
47/48 5,8541,40123,701138,87241,180-15,818
492/3 2,06021,0426,96063,946128,333117,680-
Income statement
76A --161,8446,093---
9900 7,639243,087475,768214,189184,81451,203-1,142
62 499,796247,988115,14868,67333,357806-
630 88,48483,12060,16442,64140,26323,75515,673
631/4 ---909-3,000--
640/8 8,9767,2228,95212,90515,1533,877474
66A 2,071--475---
9901 -591,689-95,243292,41389,49593,04122,764-17,289
75/76B 33,48529,2546,6017,1369,9831,8162,032
75 33,48529,2546,4717,1369,9831,8162,032
76B --130----
65/66B 19,58513,0399,9509,95710,4486,6862,156
65 19,58513,0399,9509,95710,4486,6862,156
9903 -577,789-79,029289,06586,67492,57517,894-17,413
67/77 2,174-115,89233,79631,6002,050-
9904 -579,726-79,029176,50656,29761,90716,776-16,481
9905 -579,726-79,029176,50656,29761,90716,776-16,481
Appropriation of the result
9906 -365,749213,977293,006118,50062,203295-16,481
691/2 ---2,000---
6920 ---2,000---
Social balance sheet
9087 107.73.421.40.5-
Hours worked1013 16,249120,2785,5043,9122,45442-
Document PDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2019 (PDF), filed on 08-09-2020.

Download as CSV

Filings

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

2019 annual accounts filed 39 days after the deadline. Filed on 8 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-51400445.

Financial year Type Filed Reference Document
31-12-2019 full format 08-09-2020 2020-51400445 PDF
31-12-2018 full format 18-07-2019 2019-36000121 PDF
31-12-2017 full format 24-07-2018 2018-37800269 PDF
31-12-2016 full format 21-06-2017 2017-19700180 PDF
31-12-2015 full format 19-05-2016 2016-12400444 PDF
31-12-2014 full format 29-07-2015 2015-36400297 PDF
31-12-2013 full format 28-08-2014 2014-51200175 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013
-503,205-12,124352,577132,137133,30446,519-1,616
-491,2424,091236,67098,939102,17040,532-808
91,36095,853131,23322,205137,61049,663228,652
-49,23672,37951,756-62,85051,42238,616-
-452,74531,794122,056103,364140,21097,962-12,845
-19.0%17.7%29.2%15.6%16.2%6.6%4.0%
0.761.031.171.151.672.740.83
0.700.891.111.121.652.680.75
-4.632.425.395.1514.0023.58
--28.7%49.8%33.4%57.4%64.4%-148.7%
-32.7%-5.1%14.5%5.2%9.3%4.3%-6.0%

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on OPTIMISO

The operating result for 2019 is a loss of €591,689, larger than the loss of €95,243 in 2018. It is the lowest result since 2013.

Equity is negative. Debt (€2.1m) exceeds the balance-sheet total (€1.8m).

Board & ownership

Curator

1 mandate
Jean Louis David
Curator, Chaussee De Dinant 776, 5100 04 Wepion
from 02-07-2021 to 31-12-2025
Also on 22 other cases

Mandates through the years

3 names
COUNET Bertrand Ellen Stéphane
Statutory manager
Grégory Meys
Statutory manager
Pierre BODART
Manager (not named in the articles)
Earliermandate already running before its first mentionend not datedBankruptcy 02-07-2021
Mandates as a list
  • COUNET Bertrand Ellen Stéphane
    • Day-to-day manager, until 10-07-2018
    • Statutory manager, until 25-10-2018
  • Grégory Meys
    • Director (executive), until 10-07-2018
    • Statutory manager, until 25-10-2018
  • Pierre BODART
    • Manager (not named in the articles), appointed by deed of 25-10-2018, last mentioned in 2018

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital
€20,000
Source
2019 annual accounts

Office holders in the KBO →

Timeline

Timeline

19 events since 2013
2026
Bankruptcy closure (by liquidation) Enterprise Court of Liège, Namur division · judgment of 31-12-2025
2021
Bankruptcy published Enterprise Court of Liège, Namur division · judgment of 02-07-2021
2020
Registered office moved from Saint-Josse-ten-Noode to FernelmontNew registered office: rue des Fagotis, 3A à 5380 Fernelmont · Previous registered office: Rue de la Rivière 28, 1210 Saint-Josse-ten-Noode · General meeting of 23-11-20202 points ▸
  • General meeting, 23-11-2020
  • Registered-office move, rue des Fagotis, 3A à 5380 Fernelmont
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

Annual accounts 2019 filed PDFfull format · 39 days late
2019
Weakest financial year net -€579,726 The net result drops to -€579,726, the lowest from 2013 to 2019.
Annual accounts 2018 filed PDFfull format · 13 days before the deadline
2018
Registered office moved from Anderlecht to Saint-Josse-ten-NoodeNew registered office: Rue de la Rivière 28, 1210 Saint-Josse-ten-Noode · Previous registered office: rue Georges Moreau 123, 1070 Anderlecht · Resignations: COUNET Bertrand Ellen Stéphane (statutory manager) and MEYS Grégory (statutory manager) · General meeting of 10-07-201810 points ▸

Open the deed in the Belgian Official Gazette

Annual accounts 2017 filed PDFfull format · 7 days before the deadline
2017
Highest result from 2013 to 2019 net €176,506 ▲214% The operating result of €292,413 and the net result of €176,506 are both a record.
Equity above €200,000 equity €354,589 ▲110% After 4 profitable years in a row, equity reaches €354,589.
Annual accounts 2016 filed PDFfull format · 40 days before the deadline
2016
Equity above €150,000 equity €168,775 ▲56.4% After 3 profitable years in a row, equity reaches €168,775.
Annual accounts 2015 filed PDFfull format · 73 days before the deadline
2015
Equity above €100,000 equity €107,925 ▲314% After 2 profitable years in a row, equity reaches €107,925.
Annual accounts 2014 filed PDFfull format · 2 days before the deadline
2014
Back to profit net €16,776 The net result is €16,776, after one loss-making year.
Liquidity more than triples current ratio 2.74 The current ratio rises from 0.83 to 2.74. Short-term debt falls from €75,712 to €56,330.
Annual accounts 2013 filed PDFfull format · 28 days late
2013
Incorporation PDF6 publications in the Belgian Official Gazette, the last on 17-12-2020

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office moved to Saint-Josse-ten-Noode in 2018 and to Fernelmont in 2020.12 OPTIMISO has filed 7 sets of annual accounts, the latest for financial year 2019.3 The bankruptcy of the company was declared on 2 July 2021 and closed on 31 December 2025.45

  1. 1Belgian Official Gazette, 25-10-2018
  2. 2Belgian Official Gazette, 17-12-2020
  3. 3National Bank, annual accounts 2019
  4. 4Belgian Official Gazette, 08-07-2021
  5. 5Belgian Official Gazette, 14-01-2026

Company details

Inactive

OPTIMISO is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2019
Last registered office
Rue De La Riviere 28, 1210 Saint-Josse-Ten-Noodeas published on 17 December 2020
Legal form
SCRL
First annual accounts
financial year 2013
Official KBO record

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