Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 35.9 to 20.6.
-
Busy address KBO
53 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Optimy from Watermaal-Bosvoorde, company number BE0824055778, closed financial year 2025 with a result of € 519,341 after tax. For that financial year Optimy recorded a gross margin of € 2.2 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € -71,247 to € 519,341. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 2.1 million
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 519,341
▲ still € 71,247 loss in 2024
Profit after tax over the fiscal year.
€ 720,897
▲ 21% 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 € -2.9 million.
People and assets in 2025
20.6
▼ 9.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▼ 34% vs 2024
€ 79,100 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.
€ 9,857
▲ 78% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 792,821
▼ 28% vs 2024
€ 225,409 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 651,881
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 127,064
▼ 32% 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 | € 1,866,433 | € 2,089,379 | € 2,505,243 | € 2,216,203 | ▼ 12% |
| Profit after taxes | € -819,584 | € -670,692 | € -71,247 | € 519,341 | ▲ € 590,587 |
| Equity | € 2,368,548 | € 1,697,855 | € 1,626,609 | € 2,145,949 | ▲ 32% |
| Total debts | € 1,853,732 | € 2,545,193 | € 2,826,661 | € 2,236,039 | ▼ 21% |
| Cash | € 1,363,334 | € 1,817,462 | € 594,232 | € 720,897 | ▲ 21% |
| Retained profit | € -2,636,975 | € -3,307,667 | € -3,378,914 | € -2,859,573 | ▲ € 519,341 |
| Bank debt | € 875,000 | € 1,270,833 | € 1,105,019 | € 792,821 | ▼ 28% |
| Balance sheet total | € 4,222,279 | € 4,243,048 | € 4,453,269 | € 4,381,988 | ▼ 2% |
| Employees (FTE) | 38.4 | 35.9 | 30 | 20.6 | ▼ 9.4 |
Key figures of Optimy, 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 Optimy?
What happened at Optimy in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- CAPITAL BOOOSTER SA stepped down as director. NBB
- Kenneth Bérard SRL stepped down as director. NBB
- Sweet Zazoe SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 519,341. Source: NBB ↗
- Daniel Robert Klass stepped down as director. NBB
- CAPITAL BOOOSTER SA became a director. NBB
- Kenneth Bérard SRL became a director. NBB
- Sweet Zazoe SRL became a director. NBB
In short
From € 819,584 loss in 2022 to € 519,341 profit in 2025.
Paid € 1,833 in corporate taxes since 2022.
Best year ever: 2025, with € 519,341 profit.
On average € 107,600 of value added per employee in 2025.
A new publication or filing at Optimy? 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
Directors
According to the 2025 annual accounts
Chairman of the board · represented by Sébastien Lob
Also active at: D-Side Village Bizz Center, Film Facilities Company, D - SIDE COMMUNICATION GROUP, D-SIDE, Event & Exhibition Venues Management et/ou d-side venues
since 2022 · until 2028
Daniel Robert Klass
Director
since 2019 · until 2025
Managing director · represented by Kenneth Bérard
since 2022 · until 2028
Director · represented by Vincent Lemaire
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Terhulpsesteenweg 166
1170 Watermaal-Bosvoorde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 53 companies are registered at this address.
All companies at this address →HLB LEGAL SERVICES
€ 8,327 gross margin · 2025
Glaverbel
Chambre des Urbanistes de Belgique
IM Ultrasonic Belgium
€ -11,018 gross margin · 2025
AGENCE ET PROMOTION IMMOBILIERES
€ 28,264 gross margin · 2025
+48 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0824.055.778
- VAT number
- BE 0824.055.778
- Registered office
- Terhulpsesteenweg 166, 1170 Watermaal-Bosvoorde
- Names & denominations
- Optimy
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 2010
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
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