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 47 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JD Optimal from Dour, company number BE0727775558, closed financial year 2025 with a result of € -131 after tax. For that financial year JD Optimal recorded a gross margin of € 310,675 and equity of € 213,103. Compared with financial year 2024, the result moved from € 55,459 to € -131. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 213,103
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -131
▼ still € 55,459 profit in 2024
Profit after tax over the fiscal year.
€ 80,190
▲ 138% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 183,103.
People and assets in 2025
€ 262,451
▲ 26% 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.
€ 29,070
▼ 9% vs 2024
Of which on lease € 8,149.
Debts at end 2025
€ 249,861
▲ 34% vs 2024
€ 70,530 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 101,187
▲ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 77,346
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 204,266 | € 301,970 | € 317,654 | € 310,675 | ▼ 2% |
| Profit after taxes | € 909 | € 62,060 | € 55,459 | € -131 | ▼ € 55,589 |
| Equity | € 95,715 | € 157,775 | € 213,234 | € 213,103 | |
| Total debts | € 487,871 | € 442,233 | € 392,685 | € 547,760 | ▲ 39% |
| Cash | € 109,463 | € 62,226 | € 33,679 | € 80,190 | ▲ 138% |
| Retained profit | € 65,715 | € 127,775 | € 183,234 | € 183,103 | |
| Bank debt | € 281,596 | € 237,094 | € 186,936 | € 249,861 | ▲ 34% |
| Balance sheet total | € 583,587 | € 600,008 | € 605,919 | € 760,862 | ▲ 26% |
Key figures of JD Optimal, 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 JD Optimal?
What happened at JD Optimal in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 131 (▼ € 55,589 vs 2024). Source: NBB ↗
- New establishment in Dour. KBO
- New establishment in Leuze-en-Hainaut. KBO
- Start of the company according to the CBE. KBO
In short
From € 909 profit in 2022 to € 131 loss in 2025.
Paid € 44,298 in corporate taxes since 2022.
Best year ever: 2023, with € 62,060 profit.
Management
Behind JD Optimal is Jodie Decker.
Directors
According to the 2025 annual accounts
Jodie Decker
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Corderie 4
7370 Dour
Avenue des Héros Leuzois(L) 72
7900 Leuze-en-Hainaut
Active since 5 June 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.775.558
- VAT number
- BE 0727.775.558
- Registered office
- Rue de la Corderie 4, 7370 Dour
- Names & denominations
- JD Optimal
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 June 2019
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
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