ACTIVE

OFFICOM

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Financial year 2022 · Closed on 30/09/2022

Net result12,3 k €+164,2 %over 1 year

Gross margin29,3 k €+56,4 %over 1 year

Equity242,6 k €+5,4 %over 1 year

Identity

Source · BCE/KBO

OFFICOM is a Public limited company incorporated in 1994. Its registered office is in Hasselt.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0453.261.105
Incorporation: 19/08/1994
Legal form: Public limited company
Registered office: Heerstraat 86
3510 Hasselt · FlandreSee on map
Contributed capital: 61 500,00 €
Latest accounts: 30/09/2022

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

	2022		2021		2020		2018		2017
Income statement
Gross margin	29,3 k €	+56.4%	18,7 k €	-36.7%	29,6 k €	+22.4%	24,2 k €	-14.1%	28,1 k €
EBITDA	23 k €	+81.4%	12,7 k €	-45.4%	23,3 k €	+26.0%	18,5 k €	+5.8%	17,5 k €
Operating result	15 k €	+223%	4,6 k €	-67.1%	14,1 k €	+51.7%	9,3 k €	+12.2%	8,3 k €
Net result	12,3 k €	+164%	4,7 k €	-55.6%	10,5 k €	+58.8%	6,6 k €	+4.1%	6,3 k €
Balance sheet
Equity	242,6 k €	+5.4%	230,3 k €	+2.1%	225,6 k €	+10.5%	204,2 k €	+3.3%	197,6 k €
Total assets	314,3 k €	+1.5%	309,7 k €	-6.0%	329,4 k €	+4.4%	315,4 k €	+0.8%	312,9 k €
Cash	13,5 k €	+96.8%	6,9 k €	-78.1%	31,5 k €	+314%	7,6 k €	-10.1%	8,5 k €
Debts	71,7 k €	-9.7%	79,4 k €	-23.5%	103,8 k €	-6.7%	111,3 k €	-3.6%	115,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/09/2022

2 active · 19 ended

Active mandates

JAMAX

Director · 0828.195.007

Represented by Nadia Lepot

Active

THE CC GROUP

Director · 0467.917.409

Represented by Raf Kinet

Active

Ended mandates

Jozef Stroeken

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Theodora Illy

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Wesley Stroeken

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Illy Theodora Marta

Director · since 01 septembre 2007 · until 25 juin 2009

Ended

Other companies at this address

Heerstraat 86 3510 Hasselt

Company	CBE no.
Offibiz● Active	0686.871.450
Offimac● Active	0418.868.863
OFFINVEST● Active	0843.750.045
THE CC GROUP● Active	0467.917.409

Full financial information

Source · NBB

	2022	2021	2020	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2023	29/04/2022	31/05/2021	30/06/2019	31/07/2018	30/05/2017
General meeting	09/03/2023	10/03/2022	11/03/2021	14/03/2019	15/03/2018	16/03/2017
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, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2022	09/03/2023	30/04/2023	Dutch	PDF
Abridged model	30/09/2021	10/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	11/03/2021	31/05/2021	Dutch	PDF
Abridged model	30/09/2018	14/03/2019	30/06/2019	Dutch	PDF
Abridged model	30/09/2017	15/03/2018	31/07/2018	Dutch	PDF
Abridged model	30/09/2016	16/03/2017	30/05/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	30/04/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	31/05/2015	Dutch	PDF
Abridged model	30/09/2013	20/03/2014	20/08/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	30/06/2013	Dutch	PDF
Abridged model	30/09/2011	23/02/2012	05/03/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	12/05/2011	Dutch	PDF
Abridged model	30/09/2009	18/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	19/03/2009	07/05/2009	Dutch	PDF
Abridged model	30/09/2007	29/04/2008	30/04/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	17/04/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/09/2022

2 active · 19 ended

Active mandates

JAMAX

Director · 0828.195.007

Represented by Nadia Lepot

Active

THE CC GROUP

Director · 0467.917.409

Represented by Raf Kinet

Active

Ended mandates

Jozef Stroeken

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Theodora Illy

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Wesley Stroeken

Director · since 01 décembre 2008 · until 15 mars 2014

Ended

Illy Theodora Marta

Director · since 01 septembre 2007 · until 25 juin 2009

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other26/03/2012
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2003
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2022
Annual accounts 202212,3 k €↑
2021
Annual accounts 20214,7 k €↓
2020
Annual accounts 202010,5 k €↑
2018
Annual accounts 20186,6 k €↑
2017
Annual accounts 20176,3 k €↓
2016
Annual accounts 201614,7 k €↑
2015
Annual accounts 20156,5 k €↓
2014
Annual accounts 201416,1 k €↑
2013
Annual accounts 20132,1 k €↓
2012
Annual accounts 20129,1 k €↑
2011
Annual accounts 2011-22,5 k €↓
2010
Annual accounts 2010109,4 k €↓
2009
Annual accounts 2009132,2 k €↓
2008
Annual accounts 2008178,6 k €↑
2007
Annual accounts 200797,7 k €↑
2006
Annual accounts 200642,8 k €
19/08/1994
IncorporationPublic limited company

OFFICOM

Overview

Identity

Financials

Valuation

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

Timeline