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 64 % of short-term debt in 2025; threshold 65 %.
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Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
Optimum from Hasselt, company number BE0678567557, closed financial year 2025 with a result of € 771,080 after tax. For that financial year Optimum recorded revenue of € 16.6 million and equity of € 6.7 million. Compared with financial year 2025, the result moved from € -126,832 to € 771,080. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 23, 2026.
€ 6.7 million
▲ 13% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 771,080
▲ still € 126,832 loss in 2025
Profit after tax over the fiscal year.
€ 652,497
▲ 22% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -4.8 million.
People and assets in 2025
65.1
▲ 10.1 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 45% vs 2025
€ 39,900 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.
€ 153,631
▼ 1% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6.4 million
▼ 2% vs 2025
€ 952,677 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4 million
▼ 64% vs 2025
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 84 days on average.
€ 1.1 million
▲ 8% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2022 | 2024 | 2025 | 2025 | Change 2025 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 14,758,433 | € 28,192,941 | € 26,253,189 | € 16,558,063 | ▼ 37% |
| Profit after taxes | € 144,259 | € -3,035,509 | € -126,832 | € 771,080 | ▲ € 897,911 |
| Equity | € 9,059,231 | € 6,023,722 | € 5,896,891 | € 6,667,970 | ▲ 13% |
| Total debts | € 10,257,968 | € 34,833,455 | € 39,698,857 | € 17,676,059 | ▼ 55% |
| Cash | € 1,152,792 | € 466,472 | € 533,258 | € 652,497 | ▲ 22% |
| Retained profit | € -2,441,054 | € -5,476,563 | € -5,603,394 | € -4,832,315 | ▲ € 771,080 |
| Bank debt | € 5,796,964 | € 8,949,246 | € 6,478,826 | € 6,362,617 | ▼ 2% |
| Balance sheet total | € 19,317,199 | € 40,857,178 | € 45,595,747 | € 24,363,689 | ▼ 47% |
| Employees (FTE) | 38.1 | 44.6 | 55 | 65.1 | ▲ 10.1 |
Key figures of Optimum, 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?
What happened at Optimum in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ASTERIAN NV stepped down as director. NBB
- Pentahold NV stepped down as director. NBB
- Erik de Wild stepped down as director. NBB
- Technology en Design BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 126,832. filed late Source: NBB ↗
- NOTANOTHER BV became a director. NBB
- ASTERIAN NV became a director. NBB
- Pentahold NV became a director. NBB
In short
From € 144,259 profit in 2022 to € 771,080 profit in 2025.
Paid € 63,158 in corporate taxes since 2022.
Best year ever: 2025, with € 771,080 profit.
Pays suppliers within 84 days on average.
A new publication or filing at Optimum? We notify you, reason included.
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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 is NOTANOTHER BV. The shares are held by Optimum Invest (90.6%), Verstegen Holding (2%), Van den Einde Holding (2%), EDW Beheer BV (2%), Limatech Beheer (2%) and Steve Raskin (1%). It owns 100% of Optimum and 100% of Optimum Inc itself.
Directors
According to the 2025 annual accounts
Persoon belast met dagelijks bestuur · represented by Mollet Tybo
since 2024
Lid van de toezichtsraad · represented by Vanderstappen Geert
Also active at: GARDEN CENTER HOLDING, Optimum Invest, GARDEN CENTER INVEST, PENTAHOLD
since 2022 · until 2028
Lid van de toezichtsraad · represented by Gielen Karel
Also active at: Garden Center Aarschot, GARDEN CENTER OLEN, GARDEN CENTER SAINT-GEORGES-SUR-MEUSE, GOLDIE, GARDEN CENTER HOLDING, BLOEMENLAND, GARDEN CENTER LIFESTYLE, Garden Center Naninne +15 more
since 2022 · until 2028
Erik de Wild
Lid van de toezichtsraad
since 2022 · until 2028
Lid van de toezichtsraad · represented by Berghmans Paul
Also active at: Optimum Invest
since 2022 · until 2028
Shareholders
90.6%
Verstegen Holding
2%
Van den Einde Holding
2%
EDW Beheer BV
2%
Limatech Beheer
2%
Steve Raskin
1%
Jan De Jonghe
0.5%
Participations
Optimum
100%
Optimum Inc
100%
Establishments
Establishment units
Physical locations of this company
Zolderse kiezel 36
3511 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0678.567.557
- VAT number
- BE 0678.567.557
- Registered office
- Zolderse kiezel 36, 3511 Hasselt
- Names & denominations
- Optimum
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 July 2017
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Installatie van industriële machines, toestellen en werktuigen