Financials
Financial year 2025
HA OPTIMUM SERVICES from Vilvoorde, company number BE1002844297, closed financial year 2025 with a result of € 62,952 after tax. For that financial year HA OPTIMUM SERVICES recorded a gross margin of € 74,007 and equity of € 92,410. Compared with financial year 2024, the result moved from € 57,458 to € 62,952. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 92,410
▲ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 62,952
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 6,212
▼ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
48 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 166,451
▲ € 165,933 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,551
▲ 156% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 71,847 | € 74,007 | ▲ 3% |
| Profit after taxes | € 57,458 | € 62,952 | ▲ 10% |
| Equity | € 59,458 | € 92,410 | ▲ 55% |
| Total debts | € 17,168 | € 236,001 | ▲ € 218,834 |
| Cash | € 74,316 | € 6,212 | ▼ 92% |
| Retained profit | € 57,458 | € 90,410 | ▲ 57% |
| Dividend | € 0 | € 30,000 | |
| Balance sheet total | € 76,626 | € 328,411 | ▲ € 251,786 |
Key figures of HA OPTIMUM SERVICES, fiscal years 2024 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 HA OPTIMUM SERVICES?
What happened at HA OPTIMUM SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 62,952 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,458 profit in 2024 to € 62,952 profit in 2025.
Paid € 25,348 in corporate taxes since 2024.
Best year ever: 2025, with € 62,952 profit.
Paid out € 30,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Van Dyckstraat 7
1800 Vilvoorde
Willebroekkaai 22 box 6.1
1000 Brussel
Active since 30 November 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 1002.844.297
- VAT number
- BE 1002.844.297
- Registered office
- Van Dyckstraat 7, 1800 Vilvoorde
- Names & denominations
- HA OPTIMUM SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2023
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Organisatie van congressen en beurzen
Overige recreatie- en ontspanningsactiviteiten, neg
Diensten in verband met vervoer te land
Overige zakelijke dienstverlening, neg