Financials
Financial year 2025
OPTIMA SOLUTION from Pelt, company number BE0711894975, closed financial year 2025 with a result of € 5,320 after tax. For that financial year OPTIMA SOLUTION recorded a gross margin of € 152,524 and equity of € 74,675. Compared with financial year 2024, the result moved from € -2,386 to € 5,320. 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 April 28, 2026.
€ 74,675
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,320
▲ still € 2,386 loss in 2024
Profit after tax over the fiscal year.
€ 16,564
▲ 25% 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 € 56,075.
People and assets in 2025
€ 118,219
▲ 1% 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.
€ 22,050
▼ 39% vs 2024
Of which on lease € 19,334.
Debts at end 2025
€ 66,945
▼ 31% vs 2024
€ 16,868 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 58,460
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,185
▼ 15% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 87,620 | € 154,723 | € 131,947 | € 152,524 | ▲ 16% |
| Profit after taxes | € 21,417 | € 15,171 | € -2,386 | € 5,320 | ▲ € 7,705 |
| Equity | € 56,570 | € 71,741 | € 69,356 | € 74,675 | ▲ 8% |
| Total debts | € 189,925 | € 186,972 | € 229,813 | € 222,349 | ▼ 3% |
| Cash | € 19,582 | € 17,606 | € 13,294 | € 16,564 | ▲ 25% |
| Retained profit | € 37,970 | € 53,141 | € 50,756 | € 56,075 | ▲ 10% |
| Bank debt | € 83,518 | € 33,853 | € 96,418 | € 66,945 | ▼ 31% |
| Balance sheet total | € 246,495 | € 258,713 | € 299,168 | € 297,024 | ▼ 1% |
Key figures of OPTIMA SOLUTION, 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 OPTIMA SOLUTION?
What happened at OPTIMA SOLUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,320. Source: NBB ↗
- NXA Comm.V became a director. NBB
- Gallico Invest Comm.V became a director. NBB
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,417 profit in 2022 to € 5,320 profit in 2025.
Paid € 14,009 in corporate taxes since 2022.
Best year ever: 2022, with € 21,417 profit.
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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 OPTIMA SOLUTION are Gallico Invest Comm.V and NXA Comm.V.
Directors
According to the 2025 annual accounts
Director · represented by Geert Fransen
since 2019
Director · represented by Jimmy Langens
since 2019
Establishments
Establishment units
Physical locations of this company
Lindelheidestraat 13
3900 Pelt
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
- 0711.894.975
- VAT number
- BE 0711.894.975
- Registered office
- Lindelheidestraat 13, 3900 Pelt
- Names & denominations
- OPTIMA SOLUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2018
- Peppol
- Active · Active since 4 Sept 2024
- Activities · NACE
Algemene elektrotechnische installatiewerken
Overige zakelijke dienstverlening, neg
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit