Financials
Financial year 2025
OPTIMAL-COMPANY from Vilvoorde, company number BE0773602120, closed financial year 2025 with a result of € 12,673 after tax. For that financial year OPTIMAL-COMPANY recorded a gross margin of € 30,834 and equity of € 0. Compared with financial year 2024, the result moved from € 12,950 to € 12,673. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2026.
€ 0
▼ 100% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,673
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 16,194
▲ 243% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 46,448 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 5,647
▲ € 5,472 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 25,910
▲ € 19,526 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,936
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,100 | € 30,697 | € 24,736 | € 30,834 | ▲ 25% |
| Profit after taxes | € 2,754 | € 18,070 | € 12,950 | € 12,673 | ▼ 2% |
| Equity | € 2,754 | € 20,824 | € 33,774 | € 0 | ▼ 100% |
| Total debts | € 9,042 | € 16,359 | € 16,800 | € 65,086 | ▲ 287% |
| Cash | € 5,218 | € 1,142 | € 4,725 | € 16,194 | ▲ 243% |
| Retained profit | € 2,754 | € 20,824 | € 33,774 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 0 | € 46,448 | |
| Balance sheet total | € 11,796 | € 37,183 | € 50,574 | € 65,086 | ▲ 29% |
Key figures of OPTIMAL-COMPANY, 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 OPTIMAL-COMPANY?
What happened at OPTIMAL-COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,673 (▼ 2% vs 2024). filed late Source: NBB ↗
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,754 profit in 2022 to € 12,673 profit in 2025.
Paid € 12,324 in corporate taxes since 2022.
Best year ever: 2023, with € 18,070 profit.
Paid out € 46,448 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 382
1800 Vilvoorde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0773.602.120
- VAT number
- BE 0773.602.120
- Registered office
- Mechelsesteenweg 382, 1800 Vilvoorde
- Names & denominations
- OPTIMAL-COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2021
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
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