Financials
Financial year 2024
OPTIMIZE Management from Zemst, company number BE0429984073, closed financial year 2024 with a result of € 28,874 after tax. For that financial year OPTIMIZE Management recorded a gross margin of € 64,304 and equity of € 173,751. Compared with financial year 2023, the result moved from € 42,143 to € 28,874. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 9, 2025.
€ 173,751
▲ 20% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,874
▼ 31% vs 2023
Profit after tax over the fiscal year.
€ 75,988
▲ 29% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 167,554.
People and assets in 2024
€ 13,428
▼ 24% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 116,238
▼ 7% vs 2023
€ 9,518 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 5,249
▼ 94% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 2,887
▼ 41% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 62,971 | € 60,202 | € 84,471 | € 64,304 | ▼ 24% |
| Profit after taxes | € 18,373 | € 22,971 | € 42,143 | € 28,874 | ▼ 31% |
| Equity | € 79,763 | € 102,735 | € 144,877 | € 173,751 | ▲ 20% |
| Total debts | € 200,889 | € 170,780 | € 230,572 | € 125,462 | ▼ 46% |
| Cash | € 27,074 | € 27,814 | € 58,985 | € 75,988 | ▲ 29% |
| Land & buildings | € 161,925 | € 153,418 | € 144,912 | € 136,405 | ▼ 6% |
| Retained profit | € 73,567 | € 96,538 | € 138,681 | € 167,554 | ▲ 21% |
| Bank debt | € 143,992 | € 134,872 | € 125,621 | € 116,238 | ▼ 7% |
| Balance sheet total | € 280,653 | € 273,515 | € 375,449 | € 299,214 | ▼ 20% |
Key figures of OPTIMIZE Management, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to OPTIMIZE Management?
What happened at OPTIMIZE Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 28,874 (▼ 31% vs 2023). filed late Source: NBB ↗
- Tim Borteel became a director. NBB
- Georges Borteel became a director. NBB
- New establishment in Zemst. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,373 profit in 2021 to € 28,874 profit in 2024.
Paid € 52,830 in corporate taxes since 2021.
Best year ever: 2023, with € 42,143 profit.
Management
Behind OPTIMIZE Management are Tim Borteel and Georges Borteel.
Directors
According to the 2024 annual accounts
Tim Borteel
Director
since 2017
Georges Borteel
Director
since 2000
Establishments
Establishment units
Physical locations of this company
Spiltstraat 307
1980 Zemst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.984.073
- VAT number
- BE 0429.984.073
- Registered office
- Spiltstraat 307, 1980 Zemst
- Names & denominations
- OPTIMIZE Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 1986
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
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