ACTIVE

OFFIMEX

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Financial year 2024 · closed on 31/12/2024

Net result

79,4 k €

-5.9% YoY

Gross margin

698,1 k €

-6.8% YoY

Equity

732,2 k €

+12.2% YoY

What does OFFIMEX do?

OFFIMEX is a Private limited company incorporated in 1960. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.435.004

Incorporation

01/01/1960

Legal form

Private limited company

Registered office

Chaussée de Charleroi 223
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

42 592,01 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	698,1 k €	-6.8%	749,1 k €	+15.5%	648,5 k €	+24.6%	520,3 k €	+7.9%	482,1 k €	-34.6%	737,2 k €	+9.2%	675,2 k €	-10.6%	755,6 k €	-7.0%	812,8 k €	-2.4%	832,5 k €	+3.0%	808 k €	+12.3%	719,5 k €	+11.7%	643,8 k €	+0.0%	643,8 k €	-1.8%	655,3 k €	+6.4%	616 k €	-0.4%	618,5 k €	+9.0%	567,3 k €	+1.1%	561,2 k €
EBITDA	206,7 k €	+21.1%	170,7 k €	-6.2%	182 k €	+72.8%	105,3 k €	+2337%	4,3 k €	-97.3%	157,4 k €	+63.6%	96,3 k €	-34.1%	146,1 k €	+4.5%	139,8 k €	-25.4%	187,4 k €	+3.0%	181,9 k €	-19.4%	225,8 k €	+13.1%	199,5 k €	+25.8%	158,6 k €	+33.5%	118,8 k €	+44.0%	82,5 k €	-31.8%	121 k €	+34.4%	90 k €	+26.1%	71,4 k €
Operating result	184,8 k €	+22.8%	150,5 k €	-5.3%	158,9 k €	+118%	73 k €	+328%	-32 k €	-131%	102 k €	+181%	36,2 k €	-38.8%	59,2 k €	-35.4%	91,7 k €	-23.2%	119,4 k €	+9.0%	109,6 k €	-18.7%	134,8 k €	+99.1%	67,7 k €	-9.8%	75,1 k €	+57.7%	47,6 k €	+29.2%	36,9 k €	-54.7%	81,4 k €	+62.7%	50 k €	+11.2%	45 k €
Net result	79,4 k €	-5.9%	84,5 k €	-25.5%	113,3 k €	+179%	40,7 k €	+196%	-42,3 k €	-172%	59,1 k €	+188%	20,5 k €	-35.1%	31,6 k €	-33.3%	47,4 k €	-33.7%	71,5 k €	+5.4%	67,8 k €	-13.8%	78,6 k €	+148%	31,7 k €	-46.0%	58,7 k €	+82.0%	32,3 k €	+5.2%	30,7 k €	-45.3%	56 k €	+50.6%	37,2 k €	+94.2%	19,1 k €
Balance sheet
Equity	732,2 k €	+12.2%	652,7 k €	+14.9%	568,2 k €	+24.9%	454,9 k €	+9.8%	414,3 k €	-9.3%	456,6 k €	+14.9%	397,4 k €	+5.4%	376,9 k €	-41.6%	645,3 k €	+7.9%	597,8 k €	+13.6%	526,4 k €	+14.8%	458,6 k €	+10.3%	415,9 k €	+8.2%	384,2 k €	+18.0%	325,5 k €	+11.0%	293,3 k €	+11.7%	262,6 k €	+27.1%	206,6 k €	+21.9%	169,4 k €
Total assets	1,7 M €	+14.2%	1,5 M €	+5.2%	1,4 M €	+18.6%	1,2 M €	-1.9%	1,2 M €	-2.3%	1,3 M €	+6.2%	1,2 M €	+23.7%	955,6 k €	-12.4%	1,1 M €	+8.0%	1 M €	+7.9%	936,4 k €	-2.7%	962,3 k €	+14.5%	840,2 k €	-7.0%	903,4 k €	+19.5%	756,1 k €	-4.5%	791,4 k €	+18.9%	665,8 k €	+19.6%	556,7 k €	+26.6%	439,8 k €
Cash	284 k €	+4.6%	271,6 k €	-42.6%	472,8 k €	+75.4%	269,5 k €	+10.1%	244,9 k €	+10.2%	222,3 k €	+45.4%	152,9 k €		–		155,6 k €	-27.7%	215,2 k €	-8.8%	236,1 k €	+92.3%	122,8 k €	-0.9%	123,9 k €	+53.1%	80,9 k €	-30.2%	116 k €	-42.4%	201,5 k €	+12.6%	179 k €	+260%	49,7 k €	-5.0%	52,3 k €
Debts	982,2 k €	+15.8%	848,3 k €	-1.2%	858,8 k €	+14.8%	748,4 k €	-7.9%	812,6 k €	+1.7%	798,9 k €	+1.8%	784,8 k €	+35.6%	578,7 k €	+29.9%	445,4 k €	+8.1%	412,1 k €	+0.6%	409,7 k €	-18.7%	503,8 k €	+35.9%	370,6 k €	-16.6%	444,1 k €	+10.9%	400,6 k €	-8.6%	438,2 k €	+15.9%	378,1 k €	+8.0%	350,1 k €	+29.5%	270,3 k €
Other
Workforce	–		6,2 ETP	+1.6%	6,1 ETP	0.0%	6,1 ETP	0.0%	6,1 ETP	-14.1%	7,1 ETP	-10.1%	7,9 ETP	-4.8%	8,3 ETP	-12.6%	9,5 ETP	+3.3%	9,2 ETP	+9.5%	8,4 ETP	+2.4%	8,2 ETP	+13.9%	7,2 ETP	-4.0%	7,5 ETP	-8.5%	8,2 ETP	-6.8%	8,8 ETP	+1.1%	8,7 ETP	-7.4%	9,4 ETP	+13.3%	8,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

OFFIMGEST

Director · 0826.408.524

Represented by Robert MICHIELS

Active

Ended mandates

OFFIMGEST

Director · since 18 mai 2015 · 0826.408.524

Represented by Robert MICHIELS

Ended

OFFIMGEST

Manager · since 01 juillet 2010 · until 31 décembre 2010 · 0826.408.524

Represented by Robert MICHIELS

Ended

Robert MICHIELS

Manager · since 01 janvier 2010 · until 30 juin 2010

Ended

OFFIMGEST

Manager · 0826.408.524

Represented by Robert MICHIELS

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/11/2025	18/06/2024	23/06/2023	30/06/2022	24/09/2021	30/09/2020
General meeting	28/11/2025	29/05/2024	01/06/2023	29/06/2022	14/05/2021	01/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/11/2025	30/11/2025	French	PDF
Abridged model	31/12/2023	29/05/2024	18/06/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	14/05/2021	24/09/2021	French	PDF
Abridged model	31/12/2019	01/09/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	09/10/2019	10/10/2019	French	PDF
Abridged model	31/12/2017	31/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	29/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	11/08/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	28/08/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	20/09/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	27/07/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	13/08/2009	14/08/2009	French	PDF
Abridged model	31/12/2007	09/05/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	11/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

OFFIMGEST

Director · 0826.408.524

Represented by Robert MICHIELS

Active

Ended mandates

OFFIMGEST

Director · since 18 mai 2015 · 0826.408.524

Represented by Robert MICHIELS

Ended

OFFIMGEST

Manager · since 01 juillet 2010 · until 31 décembre 2010 · 0826.408.524

Represented by Robert MICHIELS

Ended

Robert MICHIELS

Manager · since 01 janvier 2010 · until 30 juin 2010

Ended

OFFIMGEST

Manager · 0826.408.524

Represented by Robert MICHIELS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/01/2018
CAPITAL, ACTIONS
PDF
Capital / shares13/01/2014
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/07/2010
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202479,4 k €↓
2023
Annual accounts 202384,5 k €↓
2022
Annual accounts 2022113,3 k €↑
2021
Annual accounts 202140,7 k €↑
2020
Annual accounts 2020-42,3 k €↓
2019
Annual accounts 201959,1 k €↑
2018
Annual accounts 201820,5 k €↓
2017
Annual accounts 201731,6 k €↓
2016
Annual accounts 201647,4 k €↓
2015
Annual accounts 201571,5 k €↑
2014
Annual accounts 201467,8 k €↓
2013
Annual accounts 201378,6 k €↑
2012
Annual accounts 201231,7 k €↓
2011
Annual accounts 201158,7 k €↑
2010
Annual accounts 201032,3 k €↑
2009
Annual accounts 200930,7 k €↓
2008
Annual accounts 200856 k €↑
2007
Annual accounts 200737,2 k €↑
2006
Annual accounts 200619,1 k €
01/01/1960
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OFFIMEX

Overview

What does OFFIMEX do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline