Financials
Financial year 2025
OPTIMISE - DISCOVER - CONSULTING from Rixensart, company number BE0664545020, closed financial year 2025 with a result of € 12,813 after tax. For that financial year OPTIMISE - DISCOVER - CONSULTING recorded a gross margin of € 14,022 and equity of € 179,350. Compared with financial year 2024, the result moved from € -11,528 to € 12,813. 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 July 31, 2026.
€ 179,350
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,813
▲ still € 11,528 loss in 2024
Profit after tax over the fiscal year.
€ 188,337
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 285
▼ 69% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 828
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,050
▲ 3% 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 | € 94,532 | € 114,044 | € -13,423 | € 14,022 | ▲ € 27,444 |
| Profit after taxes | € 66,831 | € 79,464 | € -11,528 | € 12,813 | ▲ € 24,341 |
| Equity | € 207,601 | € 287,064 | € 191,537 | € 179,350 | ▼ 6% |
| Total debts | € 73,513 | € 64,830 | € 86,193 | € 35,168 | ▼ 59% |
| Cash | € 193,401 | € 316,112 | € 268,220 | € 188,337 | ▼ 30% |
| Retained profit | € 189,001 | € 268,464 | € 172,937 | € 160,750 | ▼ 7% |
| Dividend | € 30,000 | € 0 | € 84,000 | € 25,000 | ▼ 70% |
| Balance sheet total | € 281,114 | € 351,894 | € 277,730 | € 214,519 | ▼ 23% |
Key figures of OPTIMISE - DISCOVER - CONSULTING, 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 OPTIMISE - DISCOVER - CONSULTING?
What happened at OPTIMISE - DISCOVER - CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,813. Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,831 profit in 2022 to € 12,813 profit in 2025.
Paid € 60,657 in corporate taxes since 2022.
Best year ever: 2023, with € 79,464 profit.
Paid out € 139,000 in dividends to the owners in total.
Management
Behind OPTIMISE - DISCOVER - CONSULTING is Lennart De Graeve. Lennart De Graeve is also behind Cubis Services.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue Jean XXIII 29
1330 Rixensart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0664.545.020
- VAT number
- BE 0664.545.020
- Registered office
- Avenue Jean XXIII 29, 1330 Rixensart
- Names & denominations
- OPTIMISE - DISCOVER - CONSULTING · ODiC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 2016
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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