OFFERMANN SALONS ET DECORATION
0443.432.926 · rovalta.com · 24/09/2026
ACTIVE
OFFERMANN SALONS ET DECORATION
Financial year 2025 · closed on 30/09/2025
Net result
-24,8 k €
-101.4% YoY
Gross margin
-23,3 k €
-101.0% YoY
Equity
2 M €
-1.2% YoY
Overview
What does OFFERMANN SALONS ET DECORATION do?
OFFERMANN SALONS ET DECORATION is a Public limited company incorporated in 1991. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Grez-Doiceau.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.432.926
Incorporation
25/02/1991
Legal form
Public limited company
Registered office
Le Misseau 3
1390 Grez-Doiceau · WallonieSee on map
1390 Grez-Doiceau · WallonieSee on map
Contributed capital
187 407,50 €
Latest accounts
30/09/2025
Activities (NACE)
Joint committees (2)
- 126
- 201
Signals
Solid equityLow riskGood liquidity
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -23,3 k € | -101% | 2,4 M € | +14183% | -17,4 k € | -169% | 25,2 k € | -66.6% | 75,4 k € | +28.3% | 58,8 k € | -42.6% | 102,3 k € | -48.4% | 198,2 k € | -12.2% | 225,7 k € | +10.4% | 204,4 k € | -20.8% | 258,1 k € | -7.9% | 280,2 k € | -34.7% | 429,1 k € | -34.6% | 656,3 k € | +84.3% | 356,2 k € | +164% | 135 k € | -13.8% | 156,6 k € | -1.9% | 159,5 k € | -29.2% | 225,4 k € |
| EBITDA | -24,2 k € | -101% | 2,3 M € | +3909% | -61,7 k € | -1753% | 3,7 k € | -90.1% | 37,6 k € | +157% | -65,8 k € | -18.3% | -55,6 k € | -258% | 35,2 k € | -9.3% | 38,8 k € | +7.9% | 36 k € | -13.7% | 41,7 k € | +131% | -136,6 k € | -195% | 143,6 k € | -67.1% | 436,9 k € | +175% | 158,8 k € | +3028% | 5,1 k € | -90.7% | 54,8 k € | -35.0% | 84,4 k € | -41.0% | 143,1 k € |
| Operating result | -24,2 k € | -101% | 2,3 M € | +3909% | -61,7 k € | -1753% | 3,7 k € | -90.1% | 37,6 k € | +156% | -67 k € | +17.6% | -81,3 k € | -1143% | 7,8 k € | +612% | -1,5 k € | +89.5% | -14,5 k € | -330% | -3,4 k € | +98.3% | -201,9 k € | -342% | 83,3 k € | -77.6% | 372,6 k € | +338% | 85,1 k € | +248% | -57,6 k € | -305% | -14,2 k € | -218% | 12,1 k € | -79.8% | 59,7 k € |
| Net result | -24,8 k € | -101% | 1,8 M € | +2807% | -66,7 k € | -5120% | 1,3 k € | -95.9% | 32,6 k € | +145% | -72,5 k € | -2.0% | -71,1 k € | -885% | 9,1 k € | +71.6% | 5,3 k € | +144% | -12 k € | +73.6% | -45,4 k € | +92.9% | -642 k € | -1019% | 69,9 k € | -74.1% | 269,4 k € | +161% | 103,4 k € | +309% | -49,4 k € | -1453% | -3,2 k € | -113% | 25,3 k € | -55.2% | 56,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2 M € | -1.2% | 2 M € | +893% | 202,2 k € | -24.8% | 268,9 k € | +0.5% | 267,6 k € | +13.9% | 235 k € | -23.6% | 307,5 k € | -18.8% | 378,5 k € | +2.4% | 369,5 k € | +1.4% | 364,2 k € | -8.5% | 398,2 k € | -10.2% | 443,6 k € | -59.1% | 1,1 M € | +6.9% | 1 M € | +36.1% | 746,3 k € | +16.1% | 642,9 k € | -7.1% | 692,4 k € | -0.5% | 695,5 k € | -0.6% | 699,8 k € |
| Total assets | 2,5 M € | -1.5% | 2,6 M € | +795% | 288,7 k € | -30.6% | 416,2 k € | -5.8% | 441,8 k € | +4.3% | 423,8 k € | -5.2% | 447,3 k € | -13.6% | 517,8 k € | -2.1% | 528,9 k € | -5.5% | 559,6 k € | -14.6% | 655,4 k € | -23.7% | 858,4 k € | -27.6% | 1,2 M € | -6.8% | 1,3 M € | +47.2% | 864,3 k € | +21.1% | 713,6 k € | -2.8% | 734,1 k € | -4.6% | 769,3 k € | -1.2% | 779 k € |
| Cash | 7,4 k € | -99.0% | 754,4 k € | +46690% | 1,6 k € | -98.2% | 92,1 k € | +2.3% | 90 k € | +32.0% | 68,2 k € | -20.2% | 85,4 k € | +4.9% | 81,4 k € | -4.5% | 85,2 k € | +18.3% | 72 k € | -12.9% | 82,7 k € | -49.1% | 162,6 k € | +20.1% | 135,3 k € | -72.2% | 487 k € | +202% | 161,4 k € | +31.8% | 122,5 k € | -2.0% | 124,9 k € | -28.6% | 175 k € | +35.6% | 129 k € |
| Debts | 12,8 k € | -56.6% | 29,5 k € | -65.9% | 86,5 k € | -41.0% | 146,8 k € | -15.5% | 173,8 k € | -7.7% | 188,4 k € | +35.2% | 139,3 k € | +0.4% | 138,8 k € | -12.7% | 158,9 k € | -18.5% | 194,8 k € | -24.1% | 256,7 k € | -38.1% | 414,8 k € | +312% | 100,8 k € | -60.8% | 256,8 k € | +118% | 118 k € | +67.0% | 70,7 k € | +69.3% | 41,7 k € | -43.4% | 73,7 k € | -6.9% | 79,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | 1,7 ETP | 0.0% | 1,7 ETP | -34.6% | 2,6 ETP | -36.6% | 4,1 ETP | +2.5% | 4,0 ETP | -11.1% | 4,5 ETP | 0.0% | 4,5 ETP | +7.1% | 4,2 ETP | -14.3% | 4,9 ETP | +81.5% | 2,7 ETP | -56.5% | 6,2 ETP | +19.2% | 5,2 ETP | +10.6% | 4,7 ETP | +6.8% | 4,4 ETP | +22.2% | 3,6 ETP | +50.0% | 2,4 ETP | -7.7% | 2,6 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 4 ended
Active mandates
Active
Aziz LAGHMAOUI
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
K.N. INVEST● Active | 0633.619.143 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/05/2026 | 30/05/2025 | 25/09/2023 | 24/08/2022 | 16/08/2021 | 19/08/2020 |
| General meeting | 30/04/2026 | 16/05/2025 | 01/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 30/04/2026 | 28/05/2026 | French | |
| Abridged model | 30/09/2024 | 16/05/2025 | 30/05/2025 | French | |
| Abridged model | 31/12/2022 | 01/06/2023 | 25/09/2023 | French | |
| Abridged model | 31/12/2021 | 10/06/2022 | 24/08/2022 | French | |
| Abridged model | 31/12/2020 | 11/06/2021 | 16/08/2021 | French | |
| Abridged model | 31/12/2019 | 12/06/2020 | 19/08/2020 | French | |
| Abridged model | 31/12/2018 | 14/06/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 08/06/2018 | 28/08/2018 | French | |
| Abridged model | 31/12/2016 | 09/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 10/06/2016 | 18/08/2016 | French | |
| Abridged model | 31/12/2014 | 13/06/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/06/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/06/2013 | 28/08/2013 | French | |
| Abridged model | 31/12/2011 | 08/06/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 10/06/2011 | 10/08/2011 | French | |
| Abridged model | 31/12/2009 | 11/06/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 12/06/2009 | 25/08/2009 | French | |
| Abridged model | 31/12/2007 | 13/06/2008 | 18/08/2008 | French | |
| Abridged model | 31/12/2006 | 08/06/2007 | 29/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 4 ended
Active mandates
Active
Aziz LAGHMAOUI
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/10/2024SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates19/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates21/06/2023DEMISSIONS, NOMINATIONS
- Mandates30/12/2020DEMISSIONS, NOMINATIONS
- Mandates21/08/2008DEMISSIONS, NOMINATIONS
- Mandates10/08/2005OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-24,8 k €↓
- 2024Annual accounts 20241,8 M €↑
- 2022Annual accounts 2022-66,7 k €↓
- 2021Annual accounts 20211,3 k €↓
- 2020Annual accounts 202032,6 k €↑
- 2019Annual accounts 2019-72,5 k €↓
- 2018Annual accounts 2018-71,1 k €↓
- 2017Annual accounts 20179,1 k €↑
- 2016Annual accounts 20165,3 k €↑
- 2015Annual accounts 2015-12 k €↑
- 2014Annual accounts 2014-45,4 k €↑
- 2013Annual accounts 2013-642 k €↓
- 2012Annual accounts 201269,9 k €↓
- 2011Annual accounts 2011269,4 k €↑
- 2010Annual accounts 2010103,4 k €↑
- 2009Annual accounts 2009-49,4 k €↓
- 2008Annual accounts 2008-3,2 k €↓
- 2007Annual accounts 200725,3 k €↓
- 2006Annual accounts 200656,5 k €
- 25/02/1991IncorporationPublic limited company