Financials
Financial year 2025
OPTIMISE from Mechelen, company number BE0843574059, closed financial year 2025 with a result of € -14,832 after tax. For that financial year OPTIMISE recorded a gross margin of € -871 and equity of € 260,121. Compared with financial year 2024, the result moved from € 30,789 to € -14,832. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 260,121
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,832
▼ still € 30,789 profit in 2024
Profit after tax over the fiscal year.
€ 108,838
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 247,721.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 33,892
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 830
▲ 100% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,878
▲ 130% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 63,248 | € 96,575 | € 57,431 | € -871 | ▼ € 58,302 |
| Profit after taxes | € 42,131 | € 69,719 | € 30,789 | € -14,832 | ▼ € 45,621 |
| Equity | € 257,445 | € 302,164 | € 274,953 | € 260,121 | ▼ 5% |
| Total debts | € 38,942 | € 45,966 | € 67,314 | € 25,941 | ▼ 61% |
| Cash | € 199,920 | € 169,382 | € 181,839 | € 108,838 | ▼ 40% |
| Retained profit | € 245,045 | € 289,764 | € 262,553 | € 247,721 | ▼ 6% |
| Dividend | € 25,000 | € 25,000 | € 58,000 | € 0 | ▼ 100% |
| Balance sheet total | € 296,387 | € 348,130 | € 342,267 | € 286,062 | ▼ 16% |
Key figures of OPTIMISE, 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 OPTIMISE?
What happened at OPTIMISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,832 (▼ € 45,621 vs 2024). Source: NBB ↗
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,131 profit in 2022 to € 14,832 loss in 2025.
Paid € 53,593 in corporate taxes since 2022.
Best year ever: 2023, with € 69,719 profit.
Paid out € 108,000 in dividends to the owners in total.
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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
Bert Wellens
Director
Establishments
Establishment units
Physical locations of this company
Kattenbleekstraat 10 box 202
2800 Mechelen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0843.574.059
- VAT number
- BE 0843.574.059
- Registered office
- Kattenbleekstraat 10 bus 202, 2800 Mechelen
- Names & denominations
- OPTIMISE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 2012
- Peppol
- Active · Active since 1 Jan 2001
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