OPTIMUS REAL ESTATE

Heusden-Zolder ·KBO/BCE: BE 0765.340.292

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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	30-06-2025	31 d early	2025-00197433
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00337221
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00383828

Metric	This company	Sector median	Position in the sector
Solvency	1.5%	14.4%	better than 29% of 1709 sector peers
Net result	€11k	€0	better than 61% of 1705 sector peers
Equity	€6k	€109k	better than 25% of 1709 sector peers
Gross operating margin	€33k	€51k	better than 45% of 1706 sector peers
Total assets	€422k	€1.50M	better than 22% of 1709 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€422k
Fixed assets	21/28	€412k
Tangible fixed assets	22/27	€412k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€422k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Reserves	13	€1k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€416k
Amounts payable after one year	17	€336k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€19k
Financial charges	65	€8k
Result before taxes	9903	€11k
Income taxes	67/77	€272
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary