Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OPTIMA from Kampenhout, company number BE0870195512, closed financial year 2025 with a result of € -3,460 after tax. For that financial year OPTIMA recorded a gross margin of € 246,851 and equity of € 896,031. Compared with financial year 2024, the result moved from € 4,584 to € -3,460. 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 April 27, 2026.
€ 896,031
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,460
▼ still € 4,584 profit in 2024
Profit after tax over the fiscal year.
€ 6,419
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 834,531.
People and assets in 2025
€ 92,600
▲ 9% 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.
€ 43,277
▼ 48% vs 2024
Of which on lease € 34,511.
Debts at end 2025
€ 113,082
▼ 45% vs 2024
€ 78,876 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 264,173
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,288
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 255,261 | € 204,092 | € 261,999 | € 246,851 | ▼ 6% |
| Profit after taxes | € 6,274 | € 1,492 | € 4,584 | € -3,460 | ▼ € 8,044 |
| Equity | € 893,414 | € 894,906 | € 899,491 | € 896,031 | |
| Total debts | € 1,362,847 | € 1,276,247 | € 1,134,616 | € 1,056,649 | ▼ 7% |
| Cash | € 13,959 | € 14,463 | € 12,897 | € 6,419 | ▼ 50% |
| Land & buildings | € 2,052,733 | € 1,967,254 | € 1,880,200 | € 1,792,297 | ▼ 5% |
| Retained profit | € 831,914 | € 833,406 | € 837,991 | € 834,531 | |
| Bank debt | € 359,571 | € 268,989 | € 204,364 | € 113,082 | ▼ 45% |
| Balance sheet total | € 2,281,837 | € 2,182,985 | € 2,045,938 | € 1,952,680 | ▼ 5% |
| Employees (FTE) | 1 | - | - | - |
Key figures of OPTIMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to OPTIMA?
What happened at OPTIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stijn Verstockt stepped down as director. NBB
- Annelies Verstockt stepped down as director. NBB
- Marc Verstockt stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 3,460 (▼ € 8,044 vs 2024). Source: NBB ↗
- Stijn Verstockt became a director. NBB
- Annelies Verstockt became a director. NBB
- Marc Verstockt became a director. NBB
- New establishment in Kampenhout. KBO
In short
From € 6,274 profit in 2022 to € 3,460 loss in 2025.
Paid € 20,552 in corporate taxes since 2022.
Best year ever: 2022, with € 6,274 profit.
On average € 255,300 of value added per employee in 2022.
A new publication or filing at OPTIMA? We notify you, reason included.
Follow OPTIMADatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
since 2023 · until 2029
Annelies Verstockt
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Haachtsesteenweg 378
1910 Kampenhout
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
- 0870.195.512
- VAT number
- BE 0870.195.512
- Registered office
- Haachtsesteenweg 378, 1910 Kampenhout
- Names & denominations
- OPTIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computeradviesbureaus
Computerconsultancy-activiteiten
Overige detailhandel, niet in winkels
Groothandel in parfumerieën en cosmetica
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Overige detailhandel, niet in winkels en exclusief markt- en straathandel