Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OPTOMAL from Malmedy, company number BE0558857976, closed financial year 2025 with a result of € 153,377 after tax. For that financial year OPTOMAL recorded a gross margin of € 410,390 and equity of € 71,580. Compared with financial year 2024, the result moved from € 63,873 to € 153,377. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 31, 2026.
€ 71,580
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 153,377
▲ 140% vs 2024
Profit after tax over the fiscal year.
€ 214,075
▲ 162% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
98 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.9
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 172,882
▲ 14% vs 2024
€ 35,300 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.
€ 57,068
▲ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 587,454
▲ 2% vs 2024
€ 47,538 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 107,367
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,196
▲ 38% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 316,780 | € 259,453 | € 279,809 | € 410,390 | ▲ 47% |
| Profit after taxes | € 166,856 | € 28,582 | € 63,873 | € 153,377 | ▲ 140% |
| Equity | € 49,743 | € 49,077 | € 70,613 | € 71,580 | ▲ 1% |
| Total debts | € 606,188 | € 464,348 | € 754,108 | € 882,017 | ▲ 17% |
| Cash | € 190,069 | € 76,062 | € 81,742 | € 214,075 | ▲ 162% |
| Land & buildings | € 262,315 | € 249,665 | € 490,937 | € 469,491 | ▼ 4% |
| Retained profit | € 24,743 | € 24,077 | € 43,113 | € 44,080 | ▲ 2% |
| Dividend | € 160,000 | € 25,000 | € 40,000 | € 150,000 | ▲ 275% |
| Bank debt | € 304,160 | € 282,837 | € 578,634 | € 587,454 | ▲ 2% |
| Balance sheet total | € 655,931 | € 513,424 | € 824,721 | € 953,597 | ▲ 16% |
| Employees (FTE) | 4.5 | 5.5 | 4.8 | 4.9 | ▲ 0.1 |
Key figures of OPTOMAL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to OPTOMAL?
What happened at OPTOMAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 153,377 (▲ 140% vs 2024). filed late Source: NBB ↗
- New establishment in Malmedy. KBO
- Start of the company according to the CBE. KBO
In short
From € 166,856 profit in 2022 to € 153,377 profit in 2025.
Paid € 10,586 in corporate taxes since 2022.
Best year ever: 2022, with € 166,856 profit.
On average € 83,800 of value added per employee in 2025.
Management
Behind OPTOMAL are MYW MANAGEMENT SNC and SLEPSOW MANAGEMENT SNC. The same people are also behind EUPTIQUE and EAST TEAM CONSULT. MYW MANAGEMENT SNC is also behind OPTINAM, OPTOTEAM, SLEGA and SOTREZ CONSULT. SLEPSOW MANAGEMENT SNC is also behind DS OPTIQUE.
Directors
According to the 2025 annual accounts
Director · represented by William SOTREZ
Also active at: OPTINAM, OPTOTEAM, SLEGA, EUPTIQUE, EAST TEAM CONSULT, SOTREZ CONSULT
Director · represented by Jonathan SLEPSOW
Also active at: EUPTIQUE, EAST TEAM CONSULT, DS OPTIQUE
Establishments
Establishment units
Physical locations of this company
Chemin-Rue 57
4960 Malmedy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0558.857.976
- VAT number
- BE 0558.857.976
- Registered office
- Chemin-Rue 57, 4960 Malmedy
- Names & denominations
- OPTOMAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 August 2014
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Detailhandel in corrigerende brillen, lenzen en zonnebrillen
Detailhandel in fotografische en optische artikelen en in precisieinstrumenten in gespecialiseerde winkels