Financials
Financial year 2025
OPTIMITRAC from Walcourt, company number BE0629747061, closed financial year 2025 with a result of € 11,320 after tax. For that financial year OPTIMITRAC recorded a gross margin of € 64,297 and equity of € 130,454. Compared with financial year 2024, the result moved from € 36,713 to € 11,320. 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 January 29, 2026.
€ 130,454
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,320
▼ 69% vs 2024
Profit after tax over the fiscal year.
€ 124,690
▲ 18% 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 € 86,634.
Debts at end 2025
€ 178,900
▼ 15% vs 2024
€ 32,300 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 21,663
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,193
▼ 15% 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 | € 75,437 | € 71,288 | € 107,833 | € 64,297 | ▼ 40% |
| Profit after taxes | € 37,850 | € 27,427 | € 36,713 | € 11,320 | ▼ 69% |
| Equity | € 113,209 | € 134,565 | € 125,206 | € 130,454 | ▲ 4% |
| Total debts | € 264,696 | € 326,213 | € 290,735 | € 240,370 | ▼ 17% |
| Cash | € 30,413 | € 85,919 | € 105,452 | € 124,690 | ▲ 18% |
| Retained profit | € 94,609 | € 78,601 | € 75,314 | € 86,634 | ▲ 15% |
| Dividend | € 0 | € 0 | € 40,000 | € 0 | ▼ 100% |
| Bank debt | € 212,000 | € 243,500 | € 211,200 | € 178,900 | ▼ 15% |
| Balance sheet total | € 377,905 | € 460,778 | € 415,941 | € 370,824 | ▼ 11% |
Key figures of OPTIMITRAC, 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 January 2027.
What happened to OPTIMITRAC?
What happened at OPTIMITRAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,320 (▼ 69% vs 2024). Source: NBB ↗
- New establishment in Froidchapelle. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,850 profit in 2022 to € 11,320 profit in 2025.
Paid € 16,835 in corporate taxes since 2022.
Best year ever: 2022, with € 37,850 profit.
Paid out € 40,000 in dividends to the owners in total.
Management
Behind OPTIMITRAC is ETIENNE ERNOULD.
Directors
According to the 2025 annual accounts
ETIENNE ERNOULD
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Rue de Senzeilles(Fon) 15
5650 Walcourt
Chaussée de Beaumont(BLW) 129
6440 Froidchapelle
Active since 29 May 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
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Details
- Company number
- 0629.747.061
- VAT number
- BE 0629.747.061
- Registered office
- Rue de Senzeilles(Fon) 15, 5650 Walcourt
- Names & denominations
- OPTIMITRAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 May 2015
- Peppol
- Active · Active since 20 Feb 2025
- Contact
- optimitrac.be
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