ACTIVE

OFAC + ASSURANCES

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Financial year 2025 · closed on 31/12/2025
Net result
-67,9 k €
-136.8% YoY
Revenue
3 M €
-2.9% YoY
Equity
213,2 k €
-24.1% YoY

What does OFAC + ASSURANCES do?

OFAC + ASSURANCES is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Arlon.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.425.901
Incorporation
03/11/1987
Legal form
Private limited company
Registered office
Rue de l'Hydrion 113
6700 Arlon · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers67201Agents et courtiers d'assurances
Joint committees (1)
  • 307
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue3 M €3,1 M €2,9 M €2,6 M €3,1 M €3,1 M €2,8 M €2,2 M €2 M €2,2 M €2,2 M €2 M €1,7 M €1,7 M €1,5 M €1,3 M €1,1 M €–––
EBITDA17,5 k €368,7 k €303,9 k €102,5 k €67,2 k €224,4 k €225,5 k €184,1 k €149,9 k €198,5 k €174,3 k €46 k €7 k €-88,5 k €-137,4 k €-88,7 k €-164,3 k €-35,3 k €141,3 k €140,5 k €
Operating result-60,6 k €299 k €238 k €64,8 k €46,6 k €159,4 k €151,2 k €104,2 k €68,8 k €106,1 k €124,4 k €-5,2 k €-24,6 k €-115,3 k €-159,1 k €-120,2 k €-192,3 k €-59,3 k €133,4 k €127,4 k €
Net result-67,9 k €184,6 k €148 k €19,8 k €-392,3 k €92,9 k €79 k €31,1 k €22,3 k €56,3 k €78,4 k €58,8 k €44,4 k €7,3 k €12 k €29,8 k €31,7 k €137 k €289,9 k €228,6 k €
Balance sheet
Equity213,2 k €281,1 k €296,5 k €348,4 k €328,6 k €720,9 k €628 k €549 k €517,9 k €495,8 k €439,4 k €361,1 k €302,2 k €257,8 k €250,5 k €238,6 k €208,7 k €177 k €40 k €327,9 k €
Total assets639,2 k €1,7 M €1,3 M €1,1 M €1,4 M €2 M €1,8 M €1,9 M €1,7 M €1,4 M €1,1 M €869,2 k €601,7 k €473,7 k €528,5 k €537,8 k €475,8 k €541,1 k €915,4 k €724,7 k €
Cash124,2 k €661,4 k €481,2 k €32,1 k €411,9 k €508,8 k €212,3 k €152,8 k €35,5 k €360,7 k €61,3 k €171,1 k €19,5 k €7,4 k €99,9 k €81,2 k €56,1 k €205,2 k €660,9 k €518,1 k €
Debts426 k €1,4 M €1 M €791,9 k €1,1 M €1,3 M €1,2 M €1,3 M €1,2 M €943,4 k €608,4 k €508,1 k €298,2 k €215,8 k €278 k €299,2 k €260,3 k €319 k €869 k €390,8 k €
Other
Workforce–––18,3 ETP18,7 ETP17,5 ETP17,0 ETP16,0 ETP15,0 ETP15,0 ETP15,0 ETP11,9 ETP11,2 ETP10,8 ETP10,5 ETP9,0 ETP7,8 ETP8,3 ETP7,5 ETP7,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 6 ended

Active mandates

Caroline HUBIN

Director

Active
Frédéric PAULY

Director

Active
Odealim Belgium HoldCo

Director · 1035.949.310

Represented by Romain DAUFOUY

Active
Philippe DENIS

Director

Active

Ended mandates

GROUPE 3D

Administrator - manager · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Manager · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Director · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Director · 0898.814.965

Represented by Philippe DENIS

Ended
At this address

Other companies at this address

CompanyCBE no.
CENTRE DE SERVICES LUXVERT● Active
0826.204.329
MS MANAGEMENT & PARTICIPATIONS● Active
0880.506.909
PROMELUX Confédération Luxembourgeoise des Associations de Commerçants et des Artisans● Active
0463.352.073
Union des Classes Moyennes de la Province de Luxembourg● Active
0410.162.124
WALITAS● Active
0666.998.130
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202628/08/202530/09/202431/08/202321/08/202216/09/2021
General meeting30/06/202628/06/202522/06/202430/06/202330/06/202230/06/2021
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202628/08/2026FrenchPDF
Abridged model31/12/202428/06/202528/08/2025FrenchPDF
Abridged model31/12/202322/06/202430/09/2024FrenchPDF
Abridged model31/12/202230/06/202331/08/2023FrenchPDF
Abridged model31/12/202130/06/202221/08/2022FrenchPDF
Abridged model31/12/202030/06/202116/09/2021FrenchPDF
Abridged model31/12/201930/06/202031/08/2020FrenchPDF
Abridged modelCorrection31/12/201828/06/201926/09/2019FrenchPDF
Abridged model31/12/201828/06/201931/08/2019FrenchPDF
Abridged model31/12/201730/06/201802/08/2018FrenchPDF
Abridged model31/12/201630/06/201706/09/2017FrenchPDF
Abridged model31/12/201524/06/201619/08/2016FrenchPDF
Abridged model31/12/201427/06/201531/08/2015FrenchPDF
Abridged model31/12/201328/06/201422/07/2014FrenchPDF
Abridged model31/12/201222/06/201329/08/2013FrenchPDF
Abridged model31/12/201123/06/201229/08/2012FrenchPDF
Abridged model31/12/201025/06/201120/07/2011FrenchPDF
Abridged model31/12/200926/06/201028/06/2010FrenchPDF
Abridged model31/12/200827/06/200925/08/2009FrenchPDF
Abridged model31/12/200728/06/200809/07/2008FrenchPDF
Abridged model31/12/200623/06/200724/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 4 active · 6 ended

Active mandates

Caroline HUBIN

Director

Active
Frédéric PAULY

Director

Active
Odealim Belgium HoldCo

Director · 1035.949.310

Represented by Romain DAUFOUY

Active
Philippe DENIS

Director

Active

Ended mandates

GROUPE 3D

Administrator - manager · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Manager · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Director · since 15 juillet 2008 · 0898.814.965

Represented by Philippe DENIS

Ended
GROUPE 3D

Director · 0898.814.965

Represented by Philippe DENIS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/07/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/03/2013
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    PDF
  • Registered office18/07/2012
    SIEGE SOCIAL
    PDF
  • Mandates23/09/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares20/02/2004
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Restructuring19/01/2004
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/11/2003
    DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates26/09/2003
    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

Timeline

  1. 2025
    Annual accounts 2025-67,9 k €↓
  2. 2024
    Annual accounts 2024184,6 k €↑
  3. 2023
    Annual accounts 2023148 k €↑
  4. 2023
    Name changeOFAC+
  5. 2022
    Annual accounts 202219,8 k €↑
  6. 2021
    Annual accounts 2021-392,3 k €↓
  7. 2021
    Name changeOFAC+ ASSURANCES
  8. 2020
    Annual accounts 202092,9 k €↑
  9. 2019
    Annual accounts 201979 k €↑
  10. 2018
    Annual accounts 201831,1 k €↑
  11. 2017
    Annual accounts 201722,3 k €↓
  12. 2016
    Annual accounts 201656,3 k €↓
  13. 2015
    Annual accounts 201578,4 k €↑
  14. 2014
    Annual accounts 201458,8 k €↑
  15. 2013
    Annual accounts 201344,4 k €↑
  16. 2012
    Annual accounts 20127,3 k €↓
  17. 2011
    Annual accounts 201112 k €↓
  18. 2010
    Annual accounts 201029,8 k €↓
  19. 2009
    Annual accounts 200931,7 k €↓
  20. 2008
    Annual accounts 2008137 k €↓
  21. 2007
    Annual accounts 2007289,9 k €↑
  22. 2006
    Annual accounts 2006228,6 k €
  23. 03/11/1987
    IncorporationPrivate limited company