Financials
Financial year 2025
OPTIMA-COOL from Aalter, company number BE0423710351, closed financial year 2025 with a result of € 629,865 after tax. For that financial year OPTIMA-COOL recorded a gross margin of € 2.9 million and equity of € 661,570. Compared with financial year 2024, the result moved from € 514,652 to € 629,865. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 661,570
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 629,865
▲ 22% vs 2024
Profit after tax over the fiscal year.
€ 837,848
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,005 paid out
95 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
24.7
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 4% vs 2024
€ 75,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 113,639
▼ 45% vs 2024
Of which on lease € 88,645.
Debts at end 2025
€ 95,811
▼ 40% vs 2024
€ 60,447 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1.1 million
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 242,252
▲ 35% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,189,129 | € 2,697,555 | € 2,704,969 | € 2,864,455 | ▲ 6% |
| Profit after taxes | € 517,247 | € 699,739 | € 514,652 | € 629,865 | ▲ 22% |
| Equity | € 471,919 | € 631,658 | € 631,711 | € 661,570 | ▲ 5% |
| Total debts | € 1,828,204 | € 2,412,956 | € 2,182,210 | € 2,189,679 | |
| Cash | € 769,034 | € 873,135 | € 866,238 | € 837,848 | ▼ 3% |
| Retained profit | € 395,072 | € 554,811 | € 554,864 | € 584,723 | ▲ 5% |
| Dividend | € 951,700 | € 540,000 | € 514,600 | € 600,005 | ▲ 17% |
| Bank debt | € 70,703 | € 236,775 | € 160,087 | € 95,811 | ▼ 40% |
| Balance sheet total | € 2,414,885 | € 3,137,671 | € 2,923,915 | € 2,953,264 | ▲ 1% |
| Employees (FTE) | 21 | 23.4 | 24.8 | 24.7 | ▼ 0.1 |
Key figures of OPTIMA-COOL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OPTIMA-COOL?
What happened at OPTIMA-COOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 629,865 (▲ 22% vs 2024). Source: NBB ↗
- New establishment in Aalter. KBO
- Start of the company according to the CBE. KBO
In short
From € 517,247 profit in 2022 to € 629,865 profit in 2025.
Paid € 849,473 in corporate taxes since 2022.
Best year ever: 2023, with € 699,739 profit.
On average € 116,000 of value added per employee in 2025.
Management
The stake of MICHAËL DEMEYER, WOUTER DE MUYNCK comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OPTIMA-COOLBehind OPTIMA-COOL are Wouter De Muynck BV, Koen Demeyer BV and Michaël Demeyer BV. The shares are held by MICHAËL DEMEYER (33.3%) and WOUTER DE MUYNCK (33.3%).
Directors
According to the 2025 annual accounts
Managing director · represented by Wouter De Muynck
Managing director · represented by Koen Demeyer
Also active at: COMMUNITY BUILDING VASTGOED, COMMUNITY BUILDING ASSIST
Managing director · represented by Michaël Demeyer
Shareholders
33.3%
33.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Léon Bekaertlaan 2
9880 Aalter
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0423.710.351
- VAT number
- BE 0423.710.351
- Registered office
- Léon Bekaertlaan 2, 9880 Aalter
- Names & denominations
- OPTIMA-COOL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 1983
- Peppol
- Active · Active since 27 Aug 2023
- Contact
- optima-cool.be +32 09 375 27 50
- Activities · NACE
Vervaardiging van uitrusting voor de koeltechniek en klimaatregeling, voor niet-huishoudelijk gebruik
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Detailhandel in elektrische huishoudapparaten
Reparatie en onderhoud van consumentenelektronica
Reparatie van elektrische huishoudapparaten
Detailhandel in elektrische huishoudapparaten en in audio- en videoapparatuur
Installatie van verwarming, klimaatregeling en ventilatie