Financials
Financial year 2025
Optimo Services from Roosdaal, company number BE0533864145, closed financial year 2025 with a result of € -722 after tax. For that financial year Optimo Services recorded a gross margin of € 9,305 and equity of € 83,255. Compared with financial year 2024, the result moved from € 2,176 to € -722. The company made a loss. 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 August 28, 2026.
€ 83,255
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -722
▼ still € 2,176 profit in 2024
Profit after tax over the fiscal year.
€ 102,401
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 64,655.
People and assets in 2025
€ 64
▲ € 55 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.
€ 579
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,000
Loans from banks and other lenders, long and short.
€ 4,825
▲ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,703
▼ 36% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 42,053 | € 25,149 | € 12,987 | € 9,305 | ▼ 28% |
| Profit after taxes | € 8,576 | € 2,596 | € 2,176 | € -722 | ▼ € 2,898 |
| Equity | € 79,205 | € 81,800 | € 83,977 | € 83,255 | ▼ 1% |
| Total debts | € 60,334 | € 66,359 | € 81,361 | € 38,688 | ▼ 52% |
| Cash | € 124,152 | € 105,006 | € 145,447 | € 102,401 | ▼ 30% |
| Retained profit | € 60,605 | € 63,200 | € 65,377 | € 64,655 | ▼ 1% |
| Bank debt | € 28,000 | € 28,000 | € 28,000 | € 28,000 | |
| Balance sheet total | € 139,539 | € 148,159 | € 165,338 | € 121,943 | ▼ 26% |
Key figures of Optimo Services, 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 Optimo Services?
What happened at Optimo Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 722 (▼ € 2,898 vs 2024). filed late Source: NBB ↗
- New establishment in Roosdaal. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,576 profit in 2022 to € 722 loss in 2025.
Paid € 10,980 in corporate taxes since 2022.
Best year ever: 2022, with € 8,576 profit.
Establishments
Establishment units
Physical locations of this company
Watermolenstraat 4
1761 Roosdaal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0533.864.145
- VAT number
- BE 0533.864.145
- Registered office
- Watermolenstraat 4, 1761 Roosdaal
- Names & denominations
- Optimo Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 May 2013
- Peppol
- Active · Active since 17 Sept 2025
- Activities · NACE
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Activiteiten van holdings
Holdings