Financials
Financial year 2025
OPTIMALIS SECURITY from Wavre, company number BE0862802033, closed financial year 2025 with a result of € 483,705 after tax. For that financial year OPTIMALIS SECURITY recorded a gross margin of € 9.7 million and equity of € 636,550. Compared with financial year 2024, the result moved from € 759,386 to € 483,705. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 636,550
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 483,705
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 541,498
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 483,705 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 9 million
▲ 11% 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.
€ 12,907
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 171,121
▲ 8% vs 2024
€ 8,633 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 28,273
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.2 million
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,202,405 | € 7,613,584 | € 9,250,700 | € 9,721,430 | ▲ 5% |
| Profit after taxes | € -272,158 | € 290,496 | € 759,386 | € 483,705 | ▼ 36% |
| Equity | € -132,945 | € 136,736 | € 636,550 | € 636,550 | |
| Total debts | € 1,435,197 | € 1,874,528 | € 1,730,373 | € 1,867,588 | ▲ 8% |
| Cash | € 160,204 | € 284,047 | € 494,476 | € 541,498 | ▲ 10% |
| Retained profit | € -194,945 | € 95,552 | € 574,550 | € 574,550 | |
| Dividend | € 0 | € 0 | € 280,388 | € 483,705 | ▲ 73% |
| Bank debt | € 138,402 | € 155,000 | € 157,734 | € 171,121 | ▲ 8% |
| Balance sheet total | € 1,302,252 | € 2,011,264 | € 2,366,923 | € 2,504,138 | ▲ 6% |
| Employees (FTE) | 107.3 | - | - | - |
Key figures of OPTIMALIS SECURITY, 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 OPTIMALIS SECURITY?
What happened at OPTIMALIS SECURITY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 483,705 (▼ 36% vs 2024). Source: NBB ↗
- Patrick WAUTHELET became a director. NBB
- ISABELLE WAUTHELET became a director. NBB
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
In short
From € 272,159 loss in 2022 to € 483,705 profit in 2025.
Paid € 752,817 in corporate taxes since 2022.
Best year ever: 2024, with € 759,386 profit.
On average € 48,500 of value added per employee in 2022.
A new publication or filing at OPTIMALIS SECURITY? 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
Behind OPTIMALIS SECURITY are Patrick WAUTHELET and ISABELLE WAUTHELET.
Directors
According to the 2025 annual accounts
Patrick WAUTHELET
Director
since 2022
ISABELLE WAUTHELET
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Provinciale 62
1301 Wavre
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0862.802.033
- VAT number
- BE 0862.802.033
- Registered office
- Rue Provinciale 62, 1301 Wavre
- Names & denominations
- OPTIMALIS SECURITY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 January 2004
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Opsporings- en particuliere beveiligingsdiensten
Bewakingsbedrijven en beveiligingsdiensten
Particuliere beveiliging