OPTIMUS VASTGOED

Heusden-Zolder ·KBO/BCE: BE 0765.439.569

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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	24-07-2025	7 d early	2025-00302099
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339028
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390430

Metric	This company	Sector median	Position in the sector
Solvency	13.0%	14.3%	better than 48% of 1697 sector peers
Net result	€21k	€0	better than 67% of 1693 sector peers
Equity	€42k	€108k	better than 38% of 1697 sector peers
Gross operating margin	€92k	€52k	better than 59% of 1694 sector peers
Staff costs	€38k	€79k	higher than 32% of 254 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€131k
Formation expenses	20	€55
Intangible fixed assets	21	€87k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€196k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€42k
Contributions / capital	10/11	€5k
Reserves	13	€37k
Amounts payable	17/49	€285k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€216k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€31k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary