ACTIVE

OFFITEL

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Financial year 2025 · closed on 31/12/2025

Net result

-4,8 k €

-103.8% YoY

Gross margin

570,6 k €

-39.4% YoY

Equity

897,5 k €

-0.5% YoY

Workforce

12,9 ETP

-16.2% YoY

What does OFFITEL do?

OFFITEL is a Public limited company incorporated in 1996. Its main activity is: Other information service activities. Its registered office is in Genk. It employs on average 12,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.399.630

Incorporation

15/07/1996

Legal form

Public limited company

Registered office

Mieënbroekstraat 33
3600 Genk · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

12,9 ETP

Activities (NACE)

63920Other information service activities· main 63990Other information service activities n.e.c.73110Advertising agencies 73110Advertising agencies 74401Other professional, scientific and technical activities 74879Other professional, scientific and technical activities

Joint committees (3)

Signals

Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	570,6 k €	-39.4%	942,1 k €	-11.3%	1,1 M €	+15.8%	916,6 k €	+60.3%	571,6 k €	-69.8%	1,9 M €	-8.7%	2,1 M €	+1.9%	2,0 M €	+12.2%	1,8 M €	+28.4%	1,4 M €	-34.1%	2,1 M €	+5.1%	2,0 M €	+46.4%	1,4 M €	-5.7%	1,5 M €	-11.4%	1,7 M €	+44.7%	1,2 M €	-0.6%	1,2 M €	+14.5%	1,0 M €
EBITDA	31,3 k €	-84.1%	196,6 k €	-39.8%	326,7 k €	+112%	154,3 k €	-16.1%	183,8 k €	-77.1%	804,4 k €	+298%	202,3 k €	-1.3%	205,0 k €	+27.1%	161,3 k €	+79.5%	89,8 k €	-19.4%	111,5 k €	+651%	14,8 k €	-89.3%	138,5 k €	+1.4%	136,6 k €	-46.3%	254,6 k €	+15.1%	221,3 k €	-24.3%	292,4 k €	+26.4%	231,3 k €
Operating result	20,3 k €	-89.5%	194,0 k €	-37.3%	309,4 k €	+111%	146,8 k €	-14.7%	172,0 k €	-77.5%	764,0 k €	+513%	124,6 k €	-29.2%	176,0 k €	+6.3%	165,7 k €	+898%	16,6 k €	+315%	4,0 k €	+107%	-58,4 k €	-524%	13,8 k €	-56.6%	31,8 k €	-62.1%	83,8 k €	-5.9%	89,1 k €	-34.5%	136,0 k €	+81.8%	74,8 k €
Net result	-4,8 k €	-104%	124,5 k €	-48.1%	240,1 k €	+149%	96,3 k €	-18.0%	117,5 k €	-80.7%	608,4 k €	+610%	85,7 k €	+30.3%	65,7 k €	+22.3%	53,8 k €	+318%	-24,7 k €	+12.7%	-28,2 k €	-312%	-6,9 k €	+71.6%	-24,2 k €	-70.0%	-14,2 k €	-175%	19,0 k €	-13.6%	22,0 k €	-59.2%	53,8 k €	+2.1%	52,6 k €
Balance sheet
Equity	897,5 k €	-0.5%	902,3 k €	+16.0%	777,7 k €	+22.0%	637,6 k €	-24.2%	841,3 k €	+39.5%	603,3 k €	+140%	251,4 k €	-12.0%	285,7 k €	+29.9%	220,0 k €	+32.3%	166,2 k €	-12.9%	190,9 k €	-12.9%	219,1 k €	-3.0%	226,0 k €	-9.7%	250,2 k €	-5.4%	264,4 k €	+7.7%	245,4 k €	+9.8%	223,4 k €	-58.0%	532,2 k €
Total assets	3,0 M €	-9.8%	3,3 M €	+11.5%	3,0 M €	+1.1%	2,9 M €	+47.1%	2,0 M €	-29.9%	2,9 M €	+19.6%	2,4 M €	+98.6%	1,2 M €	-3.7%	1,3 M €	-12.1%	1,4 M €	+4.4%	1,4 M €	+9.3%	1,2 M €	-8.9%	1,4 M €	-2.1%	1,4 M €	-0.1%	1,4 M €	-16.6%	1,7 M €	-4.5%	1,8 M €	+27.0%	1,4 M €
Cash	92,1 k €	-52.9%	195,7 k €	+162%	74,8 k €	-76.4%	317,0 k €	-18.0%	386,4 k €	+33.6%	289,1 k €	-18.9%	356,5 k €	+148%	143,8 k €	-5.4%	152,0 k €	+53.3%	99,1 k €	+51.8%	65,3 k €	-35.4%	101,1 k €	-56.6%	232,8 k €	-14.7%	272,9 k €	-3.2%	281,9 k €	-38.8%	460,9 k €	+21.2%	380,3 k €	+24.0%	306,6 k €
Debts	2,1 M €	-12.4%	2,4 M €	+8.7%	2,2 M €	-4.4%	2,3 M €	+116%	1,1 M €	-49.1%	2,1 M €	+0.8%	2,1 M €	+128%	912,9 k €	-10.9%	1,0 M €	-18.3%	1,3 M €	+7.2%	1,2 M €	+13.9%	1,0 M €	-10.0%	1,1 M €	-0.4%	1,1 M €	+1.2%	1,1 M €	-20.8%	1,4 M €	+5.9%	1,4 M €	+102%	669,5 k €
Other
Workforce	12,9 ETP	-16.2%	15,4 ETP	+2.0%	15,1 ETP	-17.5%	18,3 ETP	-6.2%	19,5 ETP	-28.8%	27,4 ETP	-38.4%	44,5 ETP	0.0%	44,5 ETP	+1.4%	43,9 ETP	+19.9%	36,6 ETP	-8.7%	40,1 ETP	+5.5%	38,0 ETP	+7.0%	35,5 ETP	-6.3%	37,9 ETP	-6.4%	40,5 ETP	+32.8%	30,5 ETP	+26.6%	24,1 ETP	+3.9%	23,2 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 · 2 active · 30 ended

Active mandates

HOLDING MEMO

Director · since 20 avril 2021 · 0679.617.929

Represented by Christine Vastenavondt

Active

PAPILIO

Director · since 20 avril 2021 · 0765.153.420

Represented by Ruth De Decker

Active

Ended mandates

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by Michael De Decker Johanna

Ended

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by De Decker Michael

Ended

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by Michael De Decker

Ended

HOLDING MEMO

Managing director · since 09 janvier 2018 · until 09 janvier 2023 · 0679.617.929

Represented by Christine Vastenavondt Valerie

Ended

At this address

Other companies at this address

Company	CBE no.
OFFITEL MEDICAL● Active	0720.537.180

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2021
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	01/07/2021	01/07/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2021
Length of the financial year	12 months	12 months	12 months	12 months	6 months	12 months
Filing date	22/07/2026	22/07/2025	22/07/2024	20/06/2023	21/06/2022	20/10/2021
General meeting	30/06/2026	30/06/2025	26/06/2024	12/06/2023	13/06/2022	18/10/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	20/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	21/06/2022	Dutch	PDF
Abridged model	30/06/2021	18/10/2021	20/10/2021	Dutch	PDF
Abridged model	30/06/2020	07/09/2020	29/09/2020	Dutch	PDF
Abridged model	30/06/2019	02/09/2019	25/09/2019	Dutch	PDF
Abridged model	30/06/2018	26/11/2018	30/11/2018	Dutch	PDF
Abridged model	30/06/2017	28/10/2017	31/10/2017	Dutch	PDF
Abridged model	30/06/2016	05/09/2016	13/09/2016	Dutch	PDF
Abridged model	30/06/2015	07/09/2015	30/11/2015	Dutch	PDF
Abridged model	30/06/2014	01/09/2014	31/10/2014	Dutch	PDF
Abridged model	30/06/2013	02/09/2013	24/01/2014	Dutch	PDF
Abridged model	30/06/2012	03/09/2012	03/01/2013	Dutch	PDF
Abridged model	30/06/2011	05/09/2011	03/01/2012	Dutch	PDF
Abridged model	30/06/2010	06/09/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	07/09/2009	03/12/2009	Dutch	PDF
Abridged model	30/06/2008	10/12/2008	21/01/2009	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	22/01/2008	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 31/12/2025 · 2 active · 30 ended

Active mandates

HOLDING MEMO

Director · since 20 avril 2021 · 0679.617.929

Represented by Christine Vastenavondt

Active

PAPILIO

Director · since 20 avril 2021 · 0765.153.420

Represented by Ruth De Decker

Active

Ended mandates

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by Michael De Decker Johanna

Ended

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by De Decker Michael

Ended

FEYNMAN

Director · since 09 janvier 2018 · until 09 janvier 2023 · 0869.551.946

Represented by Michael De Decker

Ended

HOLDING MEMO

Managing director · since 09 janvier 2018 · until 09 janvier 2023 · 0679.617.929

Represented by Christine Vastenavondt Valerie

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other06/09/2021
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates07/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/12/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/02/2018
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 2025-4,8 k €↓
2024
Annual accounts 2024124,5 k €↓
2023
Annual accounts 2023240,1 k €↑
2022
Annual accounts 202296,3 k €↓
2021
Annual accounts 2021117,5 k €↓
2019
Annual accounts 2019608,4 k €↑
2018
Annual accounts 201885,7 k €↑
2017
Annual accounts 201765,7 k €↑
2016
Annual accounts 201653,8 k €↑
2015
Annual accounts 2015-24,7 k €↑
2014
Annual accounts 2014-28,2 k €↓
2013
Annual accounts 2013-6,9 k €↑
2012
Annual accounts 2012-24,2 k €↓
2011
Annual accounts 2011-14,2 k €↓
2010
Annual accounts 201019,0 k €↓
2009
Annual accounts 200922,0 k €↓
2008
Annual accounts 200853,8 k €↑
2007
Annual accounts 200752,6 k €
15/07/1996
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

OFFITEL

Overview

What does OFFITEL do?

Trend over 18 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