Financials
Financial year 2025
Optimize HR from Dilbeek, company number BE1009685866, closed financial year 2025 with a result of € 5,127 after tax. For that financial year Optimize HR recorded a gross margin of € 11,842 and equity of € 10,074. Compared with financial year 2024, the result moved from € 1,947 to € 5,127. 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 September 19, 2026.
€ 10,074
▲ 104% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,127
▲ 163% vs 2024
Profit after tax over the fiscal year.
€ 17,815
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 7,074.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,600
▲ 150% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 1,100
▼ 36% 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.
€ 211
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,443
▲ € 11,896 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 4,863 | € 11,842 | ▲ 143% |
| Profit after taxes | € 1,947 | € 5,127 | ▲ 163% |
| Equity | € 4,947 | € 10,074 | ▲ 104% |
| Total debts | € 8,252 | € 16,625 | ▲ 101% |
| Cash | € 11,491 | € 17,815 | ▲ 55% |
| Retained profit | € 1,947 | € 7,074 | ▲ 263% |
| Balance sheet total | € 13,199 | € 26,699 | ▲ 102% |
Key figures of Optimize HR, 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 Optimize HR?
What happened at Optimize HR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,127 (▲ 163% vs 2024). filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Nabil Elidrissi became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,947 profit in 2024 to € 5,127 profit in 2025.
Paid € 4,283 in corporate taxes since 2024.
Best year ever: 2025, with € 5,127 profit.
A new publication or filing at Optimize HR? 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
Directors
According to the 2025 annual accounts
Nabil Elidrissi
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Molenstraat 8
1700 Dilbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1009.685.866
- VAT number
- BE 1009.685.866
- Registered office
- Molenstraat 8, 1700 Dilbeek
- Names & denominations
- Optimize HR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2024
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Overige zakelijke dienstverlening, neg
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Organisatie van congressen en beurzen
Activiteiten van hoofdkantoren
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Diverse administratieve activiteiten ten behoeve van kantoren
Adviesbureaus op het gebied van public relations en communicatie