Financials
Financial year 2025
Optimum HR Consulting from Soignies, company number BE0847117727, closed financial year 2025 with a result of € 39,437 after tax. For that financial year Optimum HR Consulting recorded a gross margin of € 68,002 and equity of € 137,717. Compared with financial year 2024, the result moved from € 1,345 to € 39,437. 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 June 19, 2026.
€ 137,717
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,437
▲ € 38,091 vs 2024
Profit after tax over the fiscal year.
€ 143,987
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 32,000 paid out
81 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,444
▼ 33% 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.
€ 4,512
▲ 169% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,265
▲ € 15,163 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,311 | € 96,746 | € 10,950 | € 68,002 | ▲ € 57,051 |
| Profit after taxes | € 36,224 | € 61,877 | € 1,345 | € 39,437 | ▲ € 38,091 |
| Equity | € 108,850 | € 170,728 | € 130,281 | € 137,717 | ▲ 6% |
| Total debts | € 44,980 | € 43,844 | € 47,129 | € 55,052 | ▲ 17% |
| Cash | € 63,141 | € 140,668 | € 145,998 | € 143,987 | ▼ 1% |
| Retained profit | € 96,450 | € 158,328 | € 117,881 | € 125,317 | ▲ 6% |
| Dividend | € 6,700 | € 0 | € 41,792 | € 32,000 | ▼ 23% |
| Balance sheet total | € 153,830 | € 214,572 | € 177,410 | € 192,770 | ▲ 9% |
Key figures of Optimum HR Consulting, 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 Optimum HR Consulting?
What happened at Optimum HR Consulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 39,437 (▲ € 38,091 vs 2024). Source: NBB ↗
- New establishment in Soignies. KBO
- PATRICK DELVAL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 36,224 profit in 2022 to € 39,437 profit in 2025.
Paid € 88,419 in corporate taxes since 2022.
Best year ever: 2023, with € 61,877 profit.
Paid out € 80,492 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
Behind Optimum HR Consulting is PATRICK DELVAL.
Directors
According to the 2025 annual accounts
PATRICK DELVAL
Manager
since 2012
Establishments
Establishment units
Physical locations of this company
Rue de Steenkerque 55
7060 Soignies
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0847.117.727
- VAT number
- BE 0847.117.727
- Registered office
- Rue de Steenkerque 55, 7060 Soignies
- Names & denominations
- Optimum HR Consulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 July 2012
- Peppol
- Active · Active since 22 Dec 2025
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