Financials
Financial year 2025
OptiDrive from Leuven, company number BE0461645170, closed financial year 2025 with a result of € 68,490 after tax. For that financial year OptiDrive recorded a gross margin of € 530,205 and equity of € 486,318. Compared with financial year 2024, the result moved from € 118,720 to € 68,490. 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 May 28, 2026.
€ 486,318
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,490
▼ 42% vs 2024
Profit after tax over the fiscal year.
€ 618,519
▲ 69% 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 € 424,818.
People and assets in 2025
6.6
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 445,881
▲ 5% vs 2024
€ 67,600 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.
€ 6,531
▲ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 58,238
▼ 31% vs 2024
€ 26,397 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 136,612
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,172
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 399,109 | € 391,590 | € 596,498 | € 530,205 | ▼ 11% |
| Profit after taxes | € 75,401 | € 9,226 | € 118,720 | € 68,490 | ▼ 42% |
| Equity | € 438,100 | € 308,198 | € 417,828 | € 486,318 | ▲ 16% |
| Total debts | € 501,256 | € 309,390 | € 326,659 | € 469,175 | ▲ 44% |
| Cash | € 270,231 | € 145,271 | € 366,670 | € 618,519 | ▲ 69% |
| Retained profit | € 376,600 | € 246,698 | € 356,328 | € 424,818 | ▲ 19% |
| Dividend | € 149,457 | € 139,128 | € 0 | € 0 | |
| Bank debt | € 134,536 | € 109,568 | € 84,144 | € 58,238 | ▼ 31% |
| Balance sheet total | € 939,356 | € 617,588 | € 744,487 | € 955,494 | ▲ 28% |
| Employees (FTE) | 5.3 | 5.9 | 6.1 | 6.6 | ▲ 0.5 |
Key figures of OptiDrive, 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 OptiDrive?
What happened at OptiDrive in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,490 (▼ 42% vs 2024). Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,401 profit in 2022 to € 68,490 profit in 2025.
Paid € 20,024 in corporate taxes since 2022.
Best year ever: 2024, with € 118,720 profit.
On average € 80,300 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of PANTR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OptiDriveBehind OptiDrive are PANTR BV, PVRD, Bruno Caluwaerts and Jan Van Elsacker. The shares are held by PANTR (20%).
Directors
According to the 2025 annual accounts
Shareholders
20%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Wijgmaalsesteenweg 108
3012 Leuven
Celestijnenlaan 300
3001 Leuven
Active since 15 October 1997
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →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
Microsoft 365
Hosting
AS-ZXCS, NL
Website info
Features
Security
Details
- Company number
- 0461.645.170
- VAT number
- BE 0461.645.170
- Registered office
- Wijgmaalsesteenweg 108, 3012 Leuven
- Names & denominations
- OptiDrive
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 1997
- Peppol
- Active · Active since 19 Feb 2025
- Contact
- optidrive.be
- Activities · NACE
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