ACTIVE

OFFISOL

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Financial year 2025 · closed on 31/03/2025

Net result

100,7 k €

+511.8% YoY

Gross margin

207,4 k €

+171.3% YoY

Equity

644,1 k €

+18.5% YoY

Workforce

0,0 ETP

What does OFFISOL do?

OFFISOL is a Public limited company incorporated in 1994. Its main activity is: Wholesale of other household goods. Its registered office is in Zedelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.228.549

Incorporation

08/03/1994

Legal form

Public limited company

Registered office

Torhoutsesteenweg 107
8210 Zedelgem · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

31/03/2025

Average workforce

0,0 ETP

Activities (NACE)

46494Wholesale of other household goods· main 46494Wholesale of other household goods 51471Air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	207,4 k €	+171%	76,4 k €	-30.3%	109,6 k €	+15.0%	95,4 k €	-8.5%	104,2 k €	+10.8%	94,0 k €	+30.9%	71,8 k €	-19.5%	89,2 k €	+360%	19,4 k €	-47.6%	37,0 k €	-31.2%	53,8 k €	+40.7%	38,2 k €	-42.8%	66,9 k €	-8.8%	73,3 k €	+114%	34,2 k €	-3.7%	35,5 k €	-44.6%	64,1 k €	+41.7%	45,3 k €	-45.6%	83,2 k €
EBITDA	182,1 k €	+221%	56,8 k €	-38.1%	91,7 k €	+17.9%	77,8 k €	-10.4%	86,8 k €	+11.8%	77,7 k €	+39.3%	55,8 k €	-28.1%	77,5 k €	+877%	7,9 k €	-69.0%	25,6 k €	-39.6%	42,5 k €	+57.2%	27,0 k €	-51.7%	55,9 k €	-10.8%	62,7 k €	+111%	29,8 k €	-4.2%	31,1 k €	-47.5%	59,3 k €	+44.5%	41,0 k €	-48.2%	79,1 k €
Operating result	129,7 k €	+708%	16,1 k €	-70.7%	54,9 k €	+113%	25,8 k €	-20.8%	32,5 k €	+49.3%	21,8 k €	+4902%	435,6 €	-98.1%	23,2 k €	+223%	-18,8 k €	-185%	22,2 k €	-43.2%	39,0 k €	+2371%	1,6 k €	-94.8%	30,3 k €	-25.7%	40,8 k €	+420%	7,8 k €	-14.4%	9,2 k €	-51.6%	18,9 k €	-31.2%	27,5 k €	-58.1%	65,6 k €
Net result	100,7 k €	+512%	16,5 k €	-59.8%	41,0 k €	+101%	20,4 k €	-24.8%	27,2 k €	+48.8%	18,3 k €	+317%	4,4 k €	-83.2%	26,1 k €	+800%	2,9 k €	-88.5%	25,3 k €	-32.3%	37,3 k €	+181%	13,3 k €	-63.1%	36,0 k €	-33.7%	54,3 k €	+133%	23,3 k €	-53.1%	49,6 k €	+55.5%	31,9 k €	+59.9%	20,0 k €	-52.4%	41,9 k €
Balance sheet
Equity	644,1 k €	+18.5%	543,4 k €	+3.1%	526,9 k €	+8.4%	485,9 k €	+4.4%	465,5 k €	+6.2%	438,4 k €	+4.3%	420,1 k €	+1.1%	415,7 k €	+6.7%	389,6 k €	+0.8%	386,7 k €	+7.0%	361,4 k €	+11.5%	324,1 k €	+4.3%	310,8 k €	+13.1%	274,8 k €	+1.6%	270,5 k €	+3.2%	262,2 k €	+8.1%	242,6 k €	+15.1%	210,6 k €	+10.5%	190,7 k €
Total assets	914,8 k €	+16.7%	783,6 k €	-9.5%	866,3 k €	-7.7%	938,8 k €	-9.4%	1,0 M €	-7.3%	1,1 M €	-9.7%	1,2 M €	-5.2%	1,3 M €	-13.5%	1,5 M €	+75.4%	861,2 k €	-3.9%	896,2 k €	-0.0%	896,5 k €	-4.6%	939,9 k €	-5.8%	998,2 k €	-3.3%	1,0 M €	-5.2%	1,1 M €	+32.4%	823,0 k €	+171%	303,4 k €	-13.0%	348,7 k €
Cash	41,0 k €	-53.5%	88,1 k €	-49.6%	175,0 k €	+10.6%	158,3 k €	+32.1%	119,8 k €	-1.3%	121,4 k €	+4.2%	116,4 k €	+29.6%	89,9 k €	+276%	23,9 k €	-83.6%	146,0 k €	+18.8%	122,9 k €	+68.7%	72,8 k €	+64.2%	44,4 k €	-45.4%	81,2 k €	+50.9%	53,8 k €	+72.8%	31,1 k €	-25.2%	41,7 k €	-1.9%	42,5 k €	+708%	5,3 k €
Debts	260,3 k €	+8.4%	240,2 k €	-29.2%	339,3 k €	-25.1%	452,9 k €	-20.7%	571,0 k €	-16.1%	680,3 k €	-16.9%	819,1 k €	-8.1%	891,1 k €	-20.3%	1,1 M €	+136%	474,6 k €	-11.3%	534,8 k €	-6.6%	572,4 k €	-9.0%	629,1 k €	-13.0%	723,4 k €	-5.1%	762,3 k €	-7.1%	820,9 k €	+41.4%	580,4 k €	+526%	92,8 k €	-41.3%	158,0 k €
Other
Workforce	0,0 ETP		0,0 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 31/03/2025 · 2 active · 20 ended

Active mandates

D & S INVEST

Managing director · 0845.054.991

Represented by Serpieters NELE

Active

Henk Desaever

Director

Active

Ended mandates

D & S INVEST

Managing director · since 29 avril 2018 · until 28 avril 2024 · 0845.054.991

Represented by Nele Serpieters

Ended

Henk Desaever

Director · since 29 avril 2018 · until 28 avril 2024

Ended

D & S INVEST

Managing director · since 28 avril 2018 · until 04 septembre 2023 · 0845.054.991

Represented by Nele Serpieters

Ended

Henk Desaever

Managing director · since 28 avril 2018 · until 04 septembre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BURO BELGIUM● Active	0434.626.811
TITECA ACCOUNTANCY BRUGGE● Active	0426.969.254

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	30/10/2024	30/10/2023	02/11/2022	26/10/2021	30/10/2020
General meeting	01/09/2025	02/09/2024	04/09/2023	05/09/2022	06/09/2021	07/09/2020
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	31/03/2025	01/09/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	02/09/2024	30/10/2024	Dutch	PDF
Abridged model	31/03/2023	04/09/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	05/09/2022	02/11/2022	Dutch	PDF
Abridged model	31/03/2021	06/09/2021	26/10/2021	Dutch	PDF
Micro model	31/03/2020	07/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/03/2019	02/09/2019	29/10/2019	Dutch	PDF
Abridged model	31/03/2018	03/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	04/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	05/09/2016	31/10/2016	Dutch	PDF
Abridged model	31/03/2015	07/09/2015	30/11/2015	Dutch	PDF
Abridged model	31/03/2014	01/09/2014	15/10/2014	Dutch	PDF
Abridged model	31/03/2013	02/09/2013	05/09/2013	Dutch	PDF
Abridged model	31/03/2012	03/09/2012	27/10/2012	Dutch	PDF
Abridged model	31/03/2011	05/09/2011	28/09/2011	Dutch	PDF
Abridged model	31/03/2010	20/09/2010	29/11/2010	Dutch	PDF
Abridged model	31/03/2009	07/09/2009	23/09/2009	Dutch	PDF
Abridged model	31/03/2008	01/09/2008	03/09/2008	Dutch	PDF
Abridged model	31/03/2007	03/09/2007	04/09/2007	Dutch	PDF

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 31/03/2025 · 2 active · 20 ended

Active mandates

D & S INVEST

Managing director · 0845.054.991

Represented by Serpieters NELE

Active

Henk Desaever

Director

Active

Ended mandates

D & S INVEST

Managing director · since 29 avril 2018 · until 28 avril 2024 · 0845.054.991

Represented by Nele Serpieters

Ended

Henk Desaever

Director · since 29 avril 2018 · until 28 avril 2024

Ended

D & S INVEST

Managing director · since 28 avril 2018 · until 04 septembre 2023 · 0845.054.991

Represented by Nele Serpieters

Ended

Henk Desaever

Managing director · since 28 avril 2018 · until 04 septembre 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/10/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/04/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2006
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

2025
Annual accounts 2025100,7 k €↑
2024
Annual accounts 202416,5 k €↓
2023
Annual accounts 202341,0 k €↑
2022
Annual accounts 202220,4 k €↓
2021
Annual accounts 202127,2 k €↑
2020
Annual accounts 202018,3 k €↑
2019
Annual accounts 20194,4 k €↓
2018
Annual accounts 201826,1 k €↑
2017
Annual accounts 20172,9 k €↓
2016
Annual accounts 201625,3 k €↓
2015
Annual accounts 201537,3 k €↑
2014
Annual accounts 201413,3 k €↓
2013
Annual accounts 201336,0 k €↓
2012
Annual accounts 201254,3 k €↑
2011
Annual accounts 201123,3 k €↓
2010
Annual accounts 201049,6 k €↑
2009
Annual accounts 200931,9 k €↑
2008
Annual accounts 200820,0 k €↓
2007
Annual accounts 200741,9 k €
08/03/1994
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

OFFISOL

Overview

What does OFFISOL do?

Trend over 19 financial years

Indicative valuation

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