OPTIMA CONSULT

Namur ·KBO/BCE: BE 0778.628.995

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093662
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00331898
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259601
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00220612

Metric	This company	Sector median	Position in the sector
Solvency	51.0%	53.8%	better than 48% of 443 sector peers
Net result	€10k	€16k	better than 44% of 443 sector peers
Equity	€64k	€38k	better than 65% of 443 sector peers
Gross operating margin	€22k	€32k	better than 40% of 443 sector peers
Total assets	€126k	€84k	better than 66% of 443 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€103
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€64k
Contributions / capital	10/11	€5k
Reserves	13	€58k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€489
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€14k
Financial income	75	€814
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary