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 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Opti-Ment from Affligem, company number BE0846159011, closed financial year 2025 with a result of € 4 million after tax. For that financial year Opti-Ment recorded a gross margin of € 4.1 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 4.3 million to € 4 million. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 1.1 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4 million
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3.9 million paid out
97 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 12,097
▲ 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.
€ 37,321
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 860,782
▼ 65% vs 2024
Loans from banks and other lenders, long and short.
€ 2 million
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 329,949
▲ € 293,594 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,471,522 | € 2,005,677 | € 3,299,128 | € 4,100,888 | ▲ 24% |
| Profit after taxes | € 1,606,796 | € 2,745,183 | € 4,290,507 | € 3,985,687 | ▼ 7% |
| Equity | € 705,369 | € 850,552 | € 941,059 | € 1,076,746 | ▲ 14% |
| Total debts | € 5,922,133 | € 6,755,997 | € 7,941,802 | € 8,484,952 | ▲ 7% |
| Cash | € 2,704,067 | € 326,703 | € 2,104,234 | € 1,578,737 | ▼ 25% |
| Retained profit | € 686,819 | € 832,002 | € 922,509 | € 1,058,196 | ▲ 15% |
| Dividend | € 1,500,000 | € 2,600,000 | € 4,200,000 | € 3,850,000 | ▼ 8% |
| Bank debt | € 416,432 | € 443,345 | € 2,447,344 | € 860,782 | ▼ 65% |
| Balance sheet total | € 7,393,914 | € 7,606,549 | € 8,882,861 | € 9,561,698 | ▲ 8% |
| Employees (FTE) | - | 0.1 | 0.2 | - |
Key figures of Opti-Ment, 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 Opti-Ment?
What happened at Opti-Ment in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4 million (▼ 7% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Affligem. KBO
In short
From € 1.6 million profit in 2022 to € 4 million profit in 2025.
Paid € 208,149 in corporate taxes since 2022.
Best year ever: 2024, with € 4.3 million profit.
Paid out € 12.2 million in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Gootberg 11
1790 Affligem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0846.159.011
- VAT number
- BE 0846.159.011
- Registered office
- Gootberg 11, 1790 Affligem
- Names & denominations
- Opti-Ment
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 May 2012
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
Overige zakelijke dienstverlening, neg
Activiteiten van syndici van onroerend goed
Overige financiële dienstverlening, neg
Beheer van niet-residentieel onroerend goed voor een vast bedrag of op contractbasis