Financials
Financial year 2025
OPTIMAL DIRECT and PARTNERS from Clavier, company number BE0461199663, closed financial year 2025 with a result of € 44,410 after tax. For that financial year OPTIMAL DIRECT and PARTNERS recorded a gross margin of € 188,602 and equity of € 118,727. Compared with financial year 2024, the result moved from € -22,378 to € 44,410. 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 August 31, 2026.
€ 118,727
▲ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,410
▲ still € 22,378 loss in 2024
Profit after tax over the fiscal year.
€ 20,269
▲ € 15,791 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 54,275.
People and assets in 2025
€ 86,368
▲ 15% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 34,074
▼ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 403,429
▼ 11% vs 2024
€ 72,702 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 3,984
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,351
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 64,315 | € 137,126 | € 165,784 | € 188,602 | ▲ 14% |
| Profit after taxes | € -4,237 | € -22,069 | € -22,378 | € 44,410 | ▲ € 66,788 |
| Equity | € 118,765 | € 96,696 | € 74,317 | € 118,727 | ▲ 60% |
| Total debts | € 111,717 | € 472,771 | € 483,103 | € 441,763 | ▼ 9% |
| Cash | € 5,654 | - | € 4,478 | € 20,269 | ▲ € 15,791 |
| Land & buildings | - | € 399,824 | € 366,373 | € 356,181 | ▼ 3% |
| Retained profit | € 54,312 | € 32,243 | € 9,865 | € 54,275 | ▲ € 44,410 |
| Bank debt | € 82,540 | € 444,156 | € 454,045 | € 403,429 | ▼ 11% |
| Balance sheet total | € 230,481 | € 569,466 | € 557,420 | € 560,490 | ▲ 1% |
Key figures of OPTIMAL DIRECT and PARTNERS, 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 OPTIMAL DIRECT and PARTNERS?
What happened at OPTIMAL DIRECT and PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,410. filed late Source: NBB ↗
- New establishment in Clavier. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,237 loss in 2022 to € 44,410 profit in 2025.
Paid € 6,994 in corporate taxes since 2022.
Best year ever: 2025, with € 44,410 profit.
Establishments
Establishment units
Physical locations of this company
Saint-Fontaine 31
4560 Clavier
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0461.199.663
- VAT number
- BE 0461.199.663
- Registered office
- Saint-Fontaine 31, 4560 Clavier
- Names & denominations
- OPTIMAL DIRECT and PARTNERS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 August 1997
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Activiteiten van reclamebureaus
Markt- en opinieonderzoek
Marktonderzoekbureaus
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Publiciteitsagentschappen