Optimum HR Consulting
ActiveSummary
Optimum HR Consulting has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €130k and a net result of €1k. Equity is growing by ~32.5% per year across the filed fiscal years. Its solvency ranks better than 64% of 20782 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
88
/ 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability70▼-30
Solvency98▼-2
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €11k at 30 days acceptable
Liquidity ample (current ratio 3.54 against 4.84 in 2023; short-term debt: 26% and cash: 82.3% of total assets), and 26.6% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Sector 62
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-06-2025, 35 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
35 d early
2023
7 d early
2022
55 d early
2021
15 d late
2020
54 d early
2019
18 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€130k▼ 23.7%
2023 · €171k
2018: €2k
2019: €42k
2020: €75k
2021: €79k
2022: €109k
2023: €171k
2018 → 2024
Total assets
€177k▼ 17.3%
2023 · €215k
2018: €22k
2019: €64k
2020: €108k
2021: €97k
2022: €154k
2023: €215k
2018 → 2024
Net result
€1k▼ 97.8%
2023 · €62k
2018: €-13k
2019: €41k
2020: €38k
2021: €4k
2022: €36k
2023: €62k
2018 → 2024
Working capital
€117k▼ 30.6%
2023 · €168k
2018: €1k
2019: €42k
2020: €75k
2021: €78k
2022: €108k
2023: €168k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€75k-€79k▲ 5.4%€109k▲ 37.2%€171k▲ 56.8%€130k▼ 23.7%
Operating result€54k-€7k▼ 86.7%€59k▲ 715%€96k▲ 62.6%€8k▼ 91.2%
Net result€38k-€4k▼ 89.3%€36k▲ 786%€62k▲ 70.8%€1k▼ 97.8%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 91% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €177k
Fixed assets
€15k ▲ 509%
Current assets
€163k ▼ 23.3%
Equity and liabilities €177k
Equity
€130k ▼ 23.7%
Debt
€47k ▲ 7.5%
Debt's share of the balance-sheet total rises from 20.4% to 26.6%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€10k▼
2023 · €96k
Cash flow
€3k▼
2023 · €62k
Current ratio
3.54▼
2023 · 4.84
Debt to equity
0.36▲
2023 · 0.26
ROE
1.0%▼
2023 · 36.2%
ROA
0.8%▼
2023 · 28.8%
Interest coverage
103.28▼
2023 · 1007.75
Debt ≤ 1 year
€46k▲
2023 · €44k
Income taxes
€8k▼
2023 · €34k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 47 lines
Balance sheet
Code20232024
Assets
Total assets20/58€215k€177k▼
Fixed assets21/28€2k€15k▲
Tangible fixed assets22/27€2k€15k▲
Plant, machinery and equipment23-€12k
Furniture and vehicles24€2k€2k▼
Financial fixed assets28€38€38=
Current assets29/58€212k€163k▼
Amounts receivable within one year40/41€70k€16k▼
Trade receivables40€70k€16k▼
Cash at bank and in hand54/58€141k€146k▲
Deferred charges and accrued income490/1€1k€717▼
Equity and liabilities
Total equity and liabilities10/49€215k€177k▼
Equity10/15€171k€130k▼
Contributions10/11€12k€12k=
Reserves13€158k€117k▼
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€156k€116k▼
Profit (loss) carried forward14-€512
Amounts payable17/49€44k€47k▲
Amounts payable within one year42/48€44k€46k▲
Trade debts44€19k€2k▼
Suppliers440/4€19k€2k▼
Taxes, remuneration and social security45€25k€2k▼
Taxes450/3€25k€2k▼
Other amounts payable47/48€346€42k▲
Accrued charges and deferred income492/3-€1k
Income statement
Code20232024
Non-recurring operating income76A-€3k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€516€2k▲
Other operating charges640/8€486€1k▲
Gross operating margin9900€97k€11k▼
Operating profit (loss)9901€96k€8k▼
Financial income75/76B€380€1k▲
Recurring financial income75€380€1k▲
Financial charges65/66B€96€96▲
Recurring financial charges65€96€96▲
Profit (loss) for the period before taxes9903€96k€10k▼
Income taxes67/77€34k€8k▼
Profit (loss) for the period9904€62k€1k▼
Profit (loss) for the period to be appropriated9905€62k€1k▼
Appropriation of the result
Profit (loss) to be appropriated9906€54k€1k▼
Profit (loss) brought forward from the previous period14P€-8k-
Transfer from equity791/2-€41k
Transfer to equity691/2€54k-
To other reserves6921€54k-
Profit to be distributed694/7-€42k
Return on contributions (dividend)694-€42k
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
26-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
24-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Highest result since 2018net €62k ▲70.8%
Operating result €96k, net result €62k, both a record.
31-12
Financial
Equity above €150kEq €171k ▲56.8%
5 profitable years in a row build equity to €171k.
06-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €100kEq €109k ▲37.2%
4 profitable years in a row build equity to €109k.
15-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 15 days late
2021
07-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
13-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Back to profitnet €41k
Net result €41k after one loss-making year.
31-12
Financial
Liquidity triplescurrent ratio 2.85
Current ratio from 1.06 to 2.85.
20-06
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
Show earlier events
2018
07-06
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
03-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
13-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Soignies · 1 establishment unit since 2012
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue de Steenkerque 557060 SoigniesGround area
881 m²
Building footprint
132 m²
Volume, LiDAR
753 m³
Parcel 55040A0506/00Z000, Wallonia · tallest building 7.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Optimum HR Consulting
since 20122.210.689.584
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55040A0506/00Z000 | Wallonia | 881 m² | 1 · 132 m² | 7.4 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 29,996 companies in sector 62200 we hold annual accounts for 18,393. 15,427 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded04-07-2012
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
70200Business and other management consultancy
73200Market research and public opinion polling
78100Employment placement agencies
82100Office administrative and support services
82990Other business support services
Sources
Crossroads Bank for EnterprisesNational Bank · 12 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.