ACTIVE

OFFICE - PLUS

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Financial year 2024 · closed on 31/12/2024

Net result

-6,7 k €

+86.6% YoY

Gross margin

108,6 k €

+61.1% YoY

Equity

-18,8 k €

-55.2% YoY

Workforce

2,5 ETP

-10.7% YoY

What does OFFICE - PLUS do?

OFFICE - PLUS is a Public limited company incorporated in 1986. Its main activity is: Wholesale of other household goods. Its registered office is in Genk. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.782.857

Incorporation

01/04/1986

Legal form

Public limited company

Registered office

Henry Fordlaan 18
3600 Genk · FlandreSee on map

Contributed capital

80 500,00 €

Latest accounts

31/12/2024

Average workforce

2,5 ETP

Activities (NACE)

46492Wholesale of other household goods· main 46492Wholesale of other household goods 46500Wholesale of information and communication equipment 46510Wholesale of computers, computer peripheral equipment and software 51475Air transport 47400Retail sale of information and communication equipment in specialised stores+4

Joint committees (4)

149
200
20000
218

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	108,6 k €	+61.1%	67,4 k €	-30.7%	97,3 k €	+33.1%	73,1 k €	-57.8%	173,3 k €	-1.3%	175,5 k €	-3.5%	181,9 k €	-26.0%	245,9 k €	+0.6%	244,3 k €	-21.3%	310,6 k €	-8.9%	340,8 k €	-3.0%	351,5 k €	+0.2%	350,6 k €	+2.0%	343,6 k €	+93.6%	177,5 k €	+15.7%	153,3 k €	+9.0%	140,6 k €
EBITDA	-8 k €	+84.2%	-50,7 k €	-653%	9,2 k €	+608%	1,3 k €	-87.6%	10,4 k €	-16.5%	12,5 k €	-41.7%	21,5 k €	+1316%	-1,8 k €	+87.1%	-13,7 k €	+68.2%	-43,1 k €	-494%	-7,3 k €	-144%	16,5 k €	+51.5%	10,9 k €	-85.8%	76,6 k €	+39.4%	55 k €	-12.9%	63,1 k €	+181%	22,4 k €
Operating result	-8 k €	+84.2%	-50,7 k €	-653%	9,2 k €	+608%	1,3 k €	-64.1%	3,6 k €	-63.1%	9,8 k €	-47.8%	18,7 k €	+397%	-6,3 k €	+65.1%	-18,1 k €	+63.0%	-48,8 k €	-299%	-12,2 k €	-906%	1,5 k €	+105%	-29,5 k €	-187%	34 k €	+107%	16,4 k €	-47.5%	31,3 k €	+334%	-13,4 k €
Net result	-6,7 k €	+86.6%	-49,7 k €	-525%	11,7 k €	+310%	2,9 k €	-29.5%	4,1 k €	-66.1%	12 k €	-43.7%	21,2 k €	+766%	-3,2 k €	+79.9%	-15,8 k €	+67.4%	-48,6 k €	-318%	-11,6 k €	-2363%	-472 €	+98.4%	-29,7 k €	-186%	34,6 k €	+195%	11,7 k €	+143%	-27,3 k €	-32.3%	-20,6 k €
Balance sheet
Equity	-18,8 k €	-55.2%	-12,1 k €	-132%	37,6 k €	+45.1%	25,9 k €	+25.4%	20,7 k €	+24.4%	16,6 k €	+256%	4,7 k €	+128%	-16,6 k €	-23.8%	-13,4 k €	-644%	2,5 k €	-95.2%	51 k €	-18.6%	62,7 k €	-0.7%	63,1 k €	-32.0%	92,8 k €	+59.4%	58,2 k €	+25.2%	46,5 k €	-36.9%	73,8 k €
Total assets	432,7 k €	-4.4%	452,4 k €	-44.5%	815,3 k €	+73.5%	469,9 k €	-11.4%	530,6 k €	-1.3%	537,7 k €	-1.5%	546 k €	-1.0%	551,6 k €	-9.8%	611,7 k €	-14.2%	712,9 k €	+11.4%	640 k €	-12.2%	728,8 k €	-5.4%	770,5 k €	+5.3%	731,8 k €	+29.9%	563,3 k €	+11.8%	503,6 k €	-24.7%	669,1 k €
Cash	35,1 k €	-52.9%	74,6 k €	-82.6%	427,8 k €	+413%	83,3 k €	+137%	35,2 k €	+34.2%	26,2 k €	-11.1%	29,5 k €	+70.4%	17,3 k €	-41.8%	29,8 k €	-47.9%	57,1 k €	-27.3%	78,5 k €	-19.1%	97,1 k €	+16.6%	83,3 k €	+271%	22,4 k €	-57.5%	52,7 k €	+708%	6,5 k €	-62.4%	17,3 k €
Debts	451,5 k €	-2.8%	464,5 k €	-40.2%	776,3 k €	+75.3%	442,9 k €	-13.1%	509,9 k €	-2.1%	521 k €	-3.7%	541,3 k €	-4.6%	567,3 k €	-9.2%	625 k €	-12.0%	710,3 k €	+21.2%	585,9 k €	-12.0%	665,9 k €	-5.8%	707,3 k €	+10.9%	638 k €	+26.6%	503,9 k €	+10.2%	457,1 k €	-23.2%	595,3 k €
Other
Workforce	2,5 ETP	-10.7%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	-33.3%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	-27.4%	6,2 ETP	-4.6%	6,5 ETP	-11.0%	7,3 ETP	-14.1%	8,5 ETP	-1.2%	8,6 ETP	+1.2%	8,5 ETP	+13.3%	7,5 ETP	+66.7%	4,5 ETP	+21.6%	3,7 ETP	-17.8%	4,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

FRANK VERJANS

Director · since 19 mai 2023 · until 18 mai 2029 · 0466.065.697

Represented by Frank Verjans

Active

TIBO SALES & MARKETING

Director · since 19 mai 2023 · until 18 mai 2029 · 0471.880.452

Represented by Bart Van de Sompel

Active

Ended mandates

FRANK VERJANS

Director · since 20 mai 2017 · until 20 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

FRANK VERJANS

Director · since 20 mai 2017 · until 19 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

FRANK VERJANS

Director · since 20 mai 2017 · until 20 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

TIBO SALES & MARKETING

Director · since 20 mai 2017 · until 20 mai 2023 · 0471.880.452

Represented by Bart Van de Sompel

Ended

At this address

Other companies at this address

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ALME - Invest● Active	0451.409.393
JOBE● Active	0435.346.193
Les Marronniers RED● Active	0772.864.623
Les Marronniers TER● Active	0772.864.722
On IT Corp & Gov● Active	0474.405.323

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	30/07/2025	25/07/2024	27/06/2023	15/06/2022	09/06/2021	30/07/2020
General meeting	30/06/2025	30/06/2024	19/05/2023	20/05/2022	21/05/2021	30/06/2020
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
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	20/05/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	03/06/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/03/2009	17/03/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	20/08/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 2 active · 17 ended

Active mandates

FRANK VERJANS

Director · since 19 mai 2023 · until 18 mai 2029 · 0466.065.697

Represented by Frank Verjans

Active

TIBO SALES & MARKETING

Director · since 19 mai 2023 · until 18 mai 2029 · 0471.880.452

Represented by Bart Van de Sompel

Active

Ended mandates

FRANK VERJANS

Director · since 20 mai 2017 · until 20 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

FRANK VERJANS

Director · since 20 mai 2017 · until 19 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

FRANK VERJANS

Director · since 20 mai 2017 · until 20 mai 2023 · 0466.065.697

Represented by Frank Verjans

Ended

TIBO SALES & MARKETING

Director · since 20 mai 2017 · until 20 mai 2023 · 0471.880.452

Represented by Bart Van de Sompel

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2005
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 2024-6,7 k €↑
2023
Annual accounts 2023-49,7 k €↓
2022
Annual accounts 202211,7 k €↑
2021
Annual accounts 20212,9 k €↓
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201712 k €↓
2016
Annual accounts 201621,2 k €↑
2015
Annual accounts 2015-3,2 k €↑
2014
Annual accounts 2014-15,8 k €↑
2013
Annual accounts 2013-48,6 k €↓
2012
Annual accounts 2012-11,6 k €↓
2011
Annual accounts 2011-472 €↑
2010
Annual accounts 2010-29,7 k €↓
2009
Annual accounts 200934,6 k €↑
2008
Annual accounts 200811,7 k €↑
2007
Annual accounts 2007-27,3 k €↓
2006
Annual accounts 2006-20,6 k €
01/04/1986
IncorporationPublic 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

OFFICE - PLUS

Overview

What does OFFICE - PLUS do?

Trend over 17 financial years

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