ACTIVE

OFFICINA INVEST

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Financial year 2025 · Closed on 31/12/2025

Net result283,5 k €+1,9 %over 1 year

Gross margin491,1 k €+11,9 %over 1 year

Equity194,1 k €-89,9 %over 1 year

Workforce1,0 ETP+25,0 %over 1 year

Identity

Source · BCE/KBO

OFFICINA INVEST is a Public limited company incorporated in 1993. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Aalst. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0451.697.920
Incorporation: 22/12/1993
Legal form: Public limited company
Registered office: Erembodegem-Dorp 66
9320 Aalst · FlandreSee on map
Contributed capital: 152 225,66 €
Latest accounts: 31/12/2025
Average workforce: 1,0 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	491,1 k €	+11.9%	439 k €	+11.0%	395,6 k €	+12.9%	350,5 k €	+47.0%	238,5 k €
EBITDA	433,5 k €	+19.4%	363 k €	+13.3%	320,2 k €	+11.2%	287,9 k €	+149%	115,4 k €
Operating result	400,5 k €	+18.0%	339,4 k €	+11.9%	303,3 k €	+23.1%	246,4 k €	+149%	99,1 k €
Net result	283,5 k €	+1.9%	278,3 k €	+12.3%	247,8 k €	+27.8%	193,9 k €	+174%	70,9 k €
Balance sheet
Equity	194,1 k €	-89.9%	1,9 M €	+16.9%	1,6 M €	+17.7%	1,4 M €	+16.1%	1,2 M €
Total assets	1,3 M €	-41.1%	2,2 M €	+13.9%	1,9 M €	+15.5%	1,7 M €	+27.2%	1,3 M €
Cash	439,9 k €	+34.8%	326,3 k €	+2.1%	319,5 k €	+46.1%	218,6 k €	-64.0%	606,5 k €
Debts	1,1 M €	+300%	276,2 k €	-3.3%	285,7 k €	+4.3%	273,8 k €	+150%	109,7 k €
Other
Workforce	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP	-20.0%	1,0 ETP	-60.0%	2,5 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

2 active · 8 ended

Active mandates

Kirsten Lampers

Director · since 01 octobre 2021 · until 30 septembre 2027

Active

Sarah Lampers

Director · since 01 octobre 2021 · until 30 septembre 2027

Active

Ended mandates

ANNE-MARIE VAN DE CASTEELE

Director · since 30 juin 2017 · until 30 juin 2023

Ended

DIRK DE NUL

Director · since 30 juin 2017 · until 30 juin 2023

Ended

ANNE MARIE VAN DE CASTEELE

Managing director · since 09 mai 2011 · until 08 mai 2017

Ended

ANNE-MARIE VAN DE CASTEELE

Director · since 09 mai 2011 · until 30 juin 2017

Ended

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	25/06/2026	13/08/2025	11/06/2024	13/12/2023	25/08/2022	14/07/2021
General meeting	15/06/2026	30/06/2025	13/05/2024	15/11/2023	31/07/2022	24/06/2021
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, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/06/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	13/08/2025	Dutch	PDF
Abridged model	31/12/2023	13/05/2024	11/06/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	15/11/2023	13/12/2023	Dutch	PDF
Abridged model	31/12/2022	28/07/2023	20/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/07/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	20/08/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/07/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/01/2016	02/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	05/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	31/05/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	31/05/2007	Dutch	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

2 active · 8 ended

Active mandates

Kirsten Lampers

Director · since 01 octobre 2021 · until 30 septembre 2027

Active

Sarah Lampers

Director · since 01 octobre 2021 · until 30 septembre 2027

Active

Ended mandates

ANNE-MARIE VAN DE CASTEELE

Director · since 30 juin 2017 · until 30 juin 2023

Ended

DIRK DE NUL

Director · since 30 juin 2017 · until 30 juin 2023

Ended

ANNE MARIE VAN DE CASTEELE

Managing director · since 09 mai 2011 · until 08 mai 2017

Ended

ANNE-MARIE VAN DE CASTEELE

Director · since 09 mai 2011 · until 30 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring15/05/2026
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/12/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/06/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2005
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2025
Annual accounts 2025283,5 k €↑
2024
Annual accounts 2024278,3 k €↑
2023
Annual accounts 2023247,8 k €↑
2022
Annual accounts 2022193,9 k €↑
2021
Annual accounts 202170,9 k €↓
2020
Annual accounts 2020115 k €↑
2019
Annual accounts 201996,6 k €↑
2018
Annual accounts 201874,1 k €↓
2017
Annual accounts 201779 k €↓
2016
Annual accounts 201690,5 k €↓
2015
Annual accounts 2015299,7 k €↑
2012
Annual accounts 201284 k €↓
2011
Annual accounts 2011106,1 k €↑
2010
Annual accounts 201084,5 k €↑
2009
Annual accounts 20091,4 k €↓
2007
Annual accounts 200742,3 k €↓
2006
Annual accounts 200652,7 k €
22/12/1993
IncorporationPublic limited company

OFFICINA INVEST

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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