ACTIVE

Offimac

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Financial year 2025 · closed on 31/03/2025
Net result
27,7 k €
-94.1% YoY
Gross margin
1,7 M €
-23.5% YoY
Equity
514,3 k €
-34.6% YoY
Workforce
19,5 ETP
+1.0% YoY

What does Offimac do?

Offimac is a Public limited company incorporated in 1978. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Hasselt. It employs on average 19,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.868.863
Incorporation
20/11/1978
Legal form
Public limited company
Registered office
Heerstraat 86
3510 Hasselt · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/03/2025
Average workforce
19,5 ETP
Activities (NACE)
46500Wholesale of information and communication equipment· main46660Wholesale of other office machinery and equipment51850Air transport62020Computer consultancy activities62200Computer programming, consultancy and related activities47400Retail sale of information and communication equipment in specialised stores+2
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222013201220112010200920082007
Income statement
Gross margin1,7 M €2,3 M €1,7 M €1,4 M €1,5 M €1,3 M €1,3 M €1,3 M €1,2 M €1,6 M €1,9 M €
EBITDA134,2 k €764,1 k €445,9 k €79 k €336,8 k €258,4 k €316,9 k €302,8 k €208,1 k €265 k €341,1 k €
Operating result86,9 k €697,7 k €390,4 k €38,3 k €305,8 k €182,1 k €209,9 k €203,7 k €89,9 k €143,1 k €203,6 k €
Net result27,7 k €472,9 k €259 k €4,6 k €178,4 k €96,4 k €113,5 k €101,6 k €18,1 k €51,8 k €75,7 k €
Balance sheet
Equity514,3 k €786,6 k €783,7 k €939,7 k €490,1 k €561,7 k €465,3 k €351,8 k €250,2 k €232,1 k €180,3 k €
Total assets1,9 M €3 M €2,3 M €2,2 M €1,9 M €1,7 M €1,5 M €1,3 M €1,4 M €1 M €1,3 M €
Cash446,8 k €1,5 M €863,5 k €390 k €409,1 k €169,5 k €117,3 k €121,7 k €65,4 k €76,5 k €149 k €
Debts680,3 k €1,5 M €786,3 k €609,5 k €956,1 k €677,3 k €668,9 k €578,2 k €776,9 k €455,8 k €835,4 k €
Other
Workforce19,5 ETP19,3 ETP17,1 ETP16,4 ETP19,9 ETP19,4 ETP19,3 ETP19,1 ETP21,9 ETP26,8 ETP33,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 11 ended

Active mandates

THE CC GROUP

Director · since 30 mai 2022 · until 29 mai 2028 · 0467.917.409

Represented by Raf KINET

Active

Ended mandates

JAMAX

Director · since 01 janvier 2020 · until 31 décembre 2025 · 0828.195.007

Represented by Nadia Lepot

Ended
Raf Kinet

Director · since 08 septembre 2015 · until 01 janvier 2020

Ended
Raf Kinet

Director · since 08 septembre 2015 · until 07 septembre 2021

Ended
THE CC GROUP

Managing director · since 08 septembre 2015 · until 07 septembre 2021 · 0467.917.409

Represented by Raf Kinet

Ended
At this address

Other companies at this address

CompanyCBE no.
Offibiz● Active
0686.871.450
OFFICOM● Active
0453.261.105
OFFINVEST● Active
0843.750.045
THE CC GROUP● Active
0467.917.409
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202528/10/202431/10/202317/08/202228/10/202130/10/2020
General meeting09/09/202510/09/202412/09/202313/06/202214/09/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202509/09/202529/10/2025DutchPDF
Abridged model31/03/202410/09/202428/10/2024DutchPDF
Abridged model31/03/202312/09/202331/10/2023DutchPDF
Abridged model31/03/202213/06/202217/08/2022DutchPDF
Abridged model31/03/202114/09/202128/10/2021DutchPDF
Abridged model31/03/202008/09/202030/10/2020DutchPDF
Abridged model31/03/201910/09/201915/10/2019DutchPDF
Abridged model31/03/201811/09/201824/10/2018DutchPDF
Abridged model31/03/201712/09/201731/10/2017DutchPDF
Abridged model31/03/201613/09/201622/09/2016DutchPDF
Abridged model31/03/201508/09/201529/09/2015DutchPDF
Abridged model31/03/201409/09/201414/10/2014DutchPDF
Abridged model31/03/201310/09/201331/10/2013DutchPDF
Abridged model31/03/201211/09/201224/09/2012DutchPDF
Abridged model31/03/201113/09/201117/10/2011DutchPDF
Abridged model31/03/201014/09/201029/10/2010DutchPDF
Abridged model31/03/200915/09/200920/11/2009DutchPDF
Abridged model31/03/200809/09/200805/11/2008DutchPDF
Abridged model31/03/200711/09/200726/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/03/2025 · 1 active · 11 ended

Active mandates

THE CC GROUP

Director · since 30 mai 2022 · until 29 mai 2028 · 0467.917.409

Represented by Raf KINET

Active

Ended mandates

JAMAX

Director · since 01 janvier 2020 · until 31 décembre 2025 · 0828.195.007

Represented by Nadia Lepot

Ended
Raf Kinet

Director · since 08 septembre 2015 · until 01 janvier 2020

Ended
Raf Kinet

Director · since 08 septembre 2015 · until 07 septembre 2021

Ended
THE CC GROUP

Managing director · since 08 septembre 2015 · until 07 septembre 2021 · 0467.917.409

Represented by Raf Kinet

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/05/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2003
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 202527,7 k €↓
  2. 2024
    Annual accounts 2024472,9 k €↑
  3. 2023
    Annual accounts 2023259 k €↑
  4. 2022
    Annual accounts 20224,6 k €↓
  5. 2013
    Annual accounts 2013178,4 k €↑
  6. 2012
    Annual accounts 201296,4 k €↓
  7. 2011
    Annual accounts 2011113,5 k €↑
  8. 2010
    Annual accounts 2010101,6 k €↑
  9. 2009
    Annual accounts 200918,1 k €↓
  10. 2008
    Annual accounts 200851,8 k €↓
  11. 2007
    Annual accounts 200775,7 k €
  12. 20/11/1978
    IncorporationPublic limited company