OFFICON
0462.326.348 · rovalta.com · 25/09/2026
ACTIVE
OFFICON
Financial year 2025 · Closed on 31/12/2025
Net result35,8 k €-60,5 %over 1 year
Gross margin143,1 k €-35,8 %over 1 year
Equity472,8 k €+2,6 %over 1 year
Overview
Identity
Source · BCE/KBOOFFICON is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Wommelgem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0462.326.348
- Incorporation
- 12/01/1998
- Legal form
- Private limited company
- Registered office
- Hooiland 14
2160 Wommelgem · FlandreSee on map - Contributed capital
- 25 000,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 143,1 k € | -35.8% | 223,1 k € | +120% | 101,2 k € | -43.4% | 178,7 k € | +13.2% | 157,9 k € |
| EBITDA | 138,8 k € | -36.4% | 218,1 k € | +128% | 95,6 k € | -45.0% | 174 k € | +13.1% | 153,9 k € |
| Operating result | 68,9 k € | -53.9% | 149,4 k € | +128% | 65,6 k € | -54.5% | 144,4 k € | +16.6% | 123,8 k € |
| Net result | 35,8 k € | -60.5% | 90,6 k € | -15.0% | 106,7 k € | +23.3% | 86,5 k € | +27.5% | 67,8 k € |
| Balance sheet | |||||||||
| Equity | 472,8 k € | +2.6% | 461 k € | +18.4% | 389,5 k € | +20.6% | 323,1 k € | +36.5% | 236,6 k € |
| Total assets | 864,4 k € | -10.5% | 965,4 k € | +19.9% | 805,1 k € | -3.5% | 834,7 k € | -5.7% | 884,9 k € |
| Cash | 7,8 k € | +22.6% | 6,3 k € | -90.4% | 66 k € | +608% | 9,3 k € | +111% | 4,4 k € |
| Debts | 391,6 k € | -22.0% | 502,1 k € | +21.1% | 414,8 k € | -18.9% | 511,6 k € | -20.9% | 646,9 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 3 ended
Active mandates
Danny Ritzen
ActiveEls De Caluwé
ActiveEnded mandates
Els De Caluwé
EndedDanny Ritzen
EndedEls De Caluwé
EndedOther companies at this address
Hooiland 14 2160 Wommelgem| Company | CBE no. |
|---|---|
CNR RETAIL● Active | 0657.799.263 |
Marc Segers Interieurbouw● Active | 0788.301.776 |
MEET N GREET● Active | 0870.415.840 |
Studio R.L.● Active | 0420.835.389 |
Financials
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 | 10/07/2026 | 30/06/2025 | 13/08/2024 | 30/06/2023 | 29/06/2022 | 10/08/2021 |
| General meeting | 26/05/2026 | 26/05/2025 | 27/05/2024 | 30/05/2023 | 30/05/2022 | 31/05/2021 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/05/2026 | 10/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/05/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/05/2024 | 13/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/05/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 10/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/05/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/05/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/05/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 01/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 04/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 01/06/2012 | Dutch | |
| Abridged modelCorrection | 31/12/2010 | 30/05/2011 | 14/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 11/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 27/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 23/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 21/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 3 ended
Active mandates
Danny Ritzen
ActiveEls De Caluwé
ActiveEnded mandates
Els De Caluwé
EndedDanny Ritzen
EndedEls De Caluwé
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates03/08/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office13/10/2009MAATSCHAPPELIJKE ZETEL
- Mandates10/07/2009benoeming zaakvoerder
- Registered office25/03/2004MAATSCHAPPELIJKE ZETEL
- Mandates08/03/2004ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202535,8 k €↓
- 2024Annual accounts 202490,6 k €↓
- 2023Annual accounts 2023106,7 k €↑
- 2022Annual accounts 202286,5 k €↑
- 2021Annual accounts 202167,8 k €↑
- 2020Annual accounts 202048,7 k €↑
- 2019Annual accounts 201922,4 k €↑
- 2018Annual accounts 201820,2 k €↓
- 2017Annual accounts 201745,3 k €↑
- 2016Annual accounts 201628,2 k €↑
- 2015Annual accounts 201528,1 k €↑
- 2014Annual accounts 2014704,7 €↑
- 2013Annual accounts 2013-2,5 k €↓
- 2012Annual accounts 20121,6 k €↓
- 2011Annual accounts 20117,7 k €↓
- 2010Annual accounts 201034,7 k €↑
- 2009Annual accounts 2009-66,8 k €↓
- 2008Annual accounts 200813,6 k €↓
- 2007Annual accounts 200719,6 k €↑
- 2006Annual accounts 2006-7,2 k €
- 12/01/1998IncorporationPrivate limited company