ACTIVE

Office Financier Immobilier

Financial year 2025 · Closed on 31/12/2025

Net result312,4 k €-17,3 %over 1 year

Gross margin157,6 k €-10,6 %over 1 year

Equity3,5 M €+7,2 %over 1 year

Identity

Source · BCE/KBO

Office Financier Immobilier is a Public limited company incorporated in 1954. Its main activity is: Management consultancy activities. Its registered office is in Berchem-Sainte-Agathe.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.315.112
Incorporation: 05/04/1954
Legal form: Public limited company
Registered office: Rue Nestor Martin 319
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital: 112 047,87 €
Latest accounts: 31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 22 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	157,6 k €	-10.6%	176,2 k €	+35.1%	130,5 k €	-33.4%	195,8 k €	-15.6%	231,9 k €
EBITDA	152,2 k €	-12.9%	174,8 k €	+40.7%	124,2 k €	-15.6%	147,2 k €	+130%	64 k €
Operating result	60,9 k €	-31.6%	89,1 k €	+148%	35,9 k €	-48.2%	69,4 k €	+162%	26,5 k €
Net result	312,4 k €	-17.3%	377,9 k €	+0.5%	376 k €	+73.6%	216,5 k €	+142%	89,3 k €
Balance sheet
Equity	3,5 M €	+7.2%	3,2 M €	+5.1%	3,1 M €	+4.6%	2,9 M €	+0.6%	2,9 M €
Total assets	3,6 M €	+2.6%	3,5 M €	+4.6%	3,3 M €	+5.4%	3,2 M €	+1.5%	3,1 M €
Cash	1,1 M €	-2.3%	1,1 M €	-41.7%	1,9 M €	+12.1%	1,7 M €	-0.8%	1,7 M €
Debts	127,8 k €	-52.5%	269,2 k €	-0.8%	271,5 k €	+14.2%	237,8 k €	+14.1%	208,4 k €
Other
Workforce	–		–		0,0 ETP	-100%	0,7 ETP	-69.6%	2,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 20 ended

Active mandates

Valérie CHARLES

Managing director · since 01 octobre 2021 · until 30 juin 2029

Active

Bertrand SCHILTZ

Director · until 30 juin 2029

Active

Didier SCHILTZ

Managing director · until 30 juin 2029

Active

Robert SCHILTZ

Director · until 30 juin 2029

Active

Ended mandates

Valérie CHARLES

Managing director · since 01 octobre 2021 · until 10 juin 2028

Ended

VNH Concept

Director · since 16 mars 2020 · until 15 mars 2023 · 0807.557.563

Represented by Dominique Van Nieuwenhove

Ended

VNH Concept

Director · since 16 mars 2020 · 0807.557.563

Represented by Dominique Van Nieuwenhove

Ended

Bertrand SCHILTZ

Director · until 10 juin 2028

Ended

Other companies at this address

Rue Nestor Martin 319 1082 Berchem-Sainte-Agathe

Company	CBE no.
BRUWELDING● Active	1024.399.281
GS CONCEPT● Active	0832.216.052
INGRIDE● Active	1017.617.397
L'Instant● Active	0739.915.307
Mecarudi● Active	0669.695.621
SCHILTZ● Active	0430.367.224
TECSI● Active	0401.913.461

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2026	26/06/2025	24/06/2024	14/06/2023	20/07/2022	25/06/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	06/06/2023	10/06/2022	11/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/06/2026	24/06/2026	French	PDF
Abridged model	31/12/2024	13/06/2025	26/06/2025	French	PDF
Abridged model	31/12/2023	14/06/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	14/06/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	25/06/2020	French	PDF
Micro modelCorrection	31/12/2018	14/06/2019	23/07/2019	French	PDF
Micro model	31/12/2018	14/06/2019	20/06/2019	French	PDF
Micro modelCorrection	31/12/2017	08/06/2018	23/07/2019	French	PDF
Micro model	31/12/2017	08/06/2018	06/07/2018	French	PDF
Micro model	31/12/2016	09/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	13/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	05/07/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 20 ended

Active mandates

Valérie CHARLES

Managing director · since 01 octobre 2021 · until 30 juin 2029

Active

Bertrand SCHILTZ

Director · until 30 juin 2029

Active

Didier SCHILTZ

Managing director · until 30 juin 2029

Active

Robert SCHILTZ

Director · until 30 juin 2029

Active

Ended mandates

Valérie CHARLES

Managing director · since 01 octobre 2021 · until 10 juin 2028

Ended

VNH Concept

Director · since 16 mars 2020 · until 15 mars 2023 · 0807.557.563

Represented by Dominique Van Nieuwenhove

Ended

VNH Concept

Director · since 16 mars 2020 · 0807.557.563

Represented by Dominique Van Nieuwenhove

Ended

Bertrand SCHILTZ

Director · until 10 juin 2028

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/04/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates28/01/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring06/01/2021
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/11/2020
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office16/11/2015
SIEGE SOCIAL
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025312,4 k €↓
2024
Annual accounts 2024377,9 k €↑
2023
Annual accounts 2023376 k €↑
2022
Annual accounts 2022216,5 k €↑
2021
Annual accounts 202189,3 k €↓
2020
Annual accounts 20202,2 M €↑
2019
Annual accounts 2019164,1 k €↓
2018
Annual accounts 2018256,3 k €↓
2017
Annual accounts 2017617 k €↑
2016
Annual accounts 2016292,7 k €↑
2015
Annual accounts 2015-1,1 M €↓
2014
Annual accounts 2014-7,3 k €↓
2013
Annual accounts 201352,9 k €↓
2012
Annual accounts 201290,9 k €↑
2011
Annual accounts 201156,5 k €↓
2010
Annual accounts 2010193,9 k €↑
2009
Annual accounts 200952,8 k €↓
2008
Annual accounts 2008160,1 k €↑
2007
Annual accounts 2007-149,9 k €↓
2006
Annual accounts 2006269,7 k €
05/04/1954
IncorporationPublic limited company

Office Financier Immobilier

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline