Financials
Financial year 2025
OPTIMUM CONCEPT & COMMUNICATION from Grâce-Hollogne, company number BE0465059669, closed financial year 2025 with a result of € 247,610 after tax. For that financial year OPTIMUM CONCEPT & COMMUNICATION recorded a gross margin of € 744,420 and equity of € 796,444. Compared with financial year 2024, the result moved from € 77,765 to € 247,610. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 796,444
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 247,610
▲ 218% vs 2024
Profit after tax over the fiscal year.
€ 603,084
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 320,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 204,234
▼ 2% vs 2024
€ 61,900 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.
€ 102,849
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 603,227
▼ 14% vs 2024
€ 97,734 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 17,649
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,259
▲ 38% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 825,837 | € 644,421 | € 469,691 | € 744,420 | ▲ 58% |
| Profit after taxes | € 381,586 | € 224,054 | € 77,765 | € 247,610 | ▲ 218% |
| Equity | € 783,607 | € 802,730 | € 873,764 | € 796,444 | ▼ 9% |
| Total debts | € 1,027,213 | € 846,588 | € 754,562 | € 821,441 | ▲ 9% |
| Cash | € 320,776 | € 625,279 | € 535,703 | € 603,084 | ▲ 13% |
| Land & buildings | € 681,556 | € 636,340 | € 590,620 | € 542,528 | ▼ 8% |
| Retained profit | € 534,331 | € 558,386 | € 634,351 | € 561,961 | ▼ 11% |
| Dividend | € 200,000 | € 200,000 | € 1,800 | € 320,000 | ▲ € 318,200 |
| Bank debt | € 652,869 | € 590,016 | € 698,971 | € 603,227 | ▼ 14% |
| Balance sheet total | € 1,810,819 | € 1,649,318 | € 1,628,327 | € 1,617,884 | ▼ 1% |
| Employees (FTE) | 3 | 2.5 | 3 | 3.3 | ▲ 0.3 |
Key figures of OPTIMUM CONCEPT & COMMUNICATION, 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 OPTIMUM CONCEPT & COMMUNICATION?
What happened at OPTIMUM CONCEPT & COMMUNICATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 247,610 (▲ 218% vs 2024). Source: NBB ↗
- Valérie Duvivier became a director. NBB
- Frédéric Donckers became a director. NBB
- Eric Donckers became a director. NBB
- New establishment in Grâce-Hollogne. KBO
- Start of the company according to the CBE. KBO
In short
From € 381,586 profit in 2022 to € 247,610 profit in 2025.
Paid € 359,431 in corporate taxes since 2022.
Best year ever: 2022, with € 381,586 profit.
On average € 225,600 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
Behind OPTIMUM CONCEPT & COMMUNICATION are Valérie Duvivier, Frédéric Donckers and Eric Donckers.
Directors
According to the 2025 annual accounts
Valérie Duvivier
Director
since 2023
Frédéric Donckers
Director
since 2023
Eric Donckers
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue de l'Avenir 8
4460 Grâce-Hollogne
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
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
optimum-concept.com
Registered
2002-04-02
Registrar
OVH, SAS
Expires
2026-04-02
Website info
Features
Security
Network
Details
- Company number
- 0465.059.669
- VAT number
- BE 0465.059.669
- Registered office
- Rue de l'Avenir 8, 4460 Grâce-Hollogne
- Names & denominations
- OPTIMUM CONCEPT · OPTIMUM CONCEPT & COMMUNICATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 1999
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- optimum-concept.com
- Activities · NACE
Activiteiten van reclamebureaus
Vervaardiging van metalen constructiewerken en delen daarvan
Overige industrie, n.e.g.
Vervaardiging van ander schrijn- en timmerwerk
Organisatie van congressen en beurzen
Schrijnwerk
Overige industrie, neg