ACTIVE

OFFIMCOM

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Financial year 2025 · closed on 31/12/2025
Net result
11,7 k €
-58.1% YoY
Gross margin
20,9 k €
-52.3% YoY
Equity
263,3 k €
+4.7% YoY

What does OFFIMCOM do?

OFFIMCOM is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Boortmeerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.370.069
Incorporation
29/01/1999
Legal form
Private limited company
Registered office
Blokstraat 84
3191 Boortmeerbeek · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities62010Computer programming activities62100Computer programming, consultancy and related activities72220Research and experimental development on social sciences and humanities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin20,9 k €43,8 k €53,9 k €65,6 k €49,3 k €21,5 k €74,6 €-27,6 k €-27,2 k €62,2 k €86,2 k €74,6 k €77,1 k €63,7 k €43,5 k €21,5 k €5,3 k €3,9 k €3,5 k €-1,8 k €
EBITDA20,4 k €41,7 k €53,1 k €65,2 k €48,9 k €21,1 k €-385,1 €-28,0 k €-27,9 k €61,4 k €85,5 k €73,9 k €76,5 k €63,2 k €43,0 k €20,7 k €4,8 k €3,4 k €3,0 k €-2,3 k €
Operating result16,9 k €39,0 k €52,6 k €65,2 k €46,9 k €20,0 k €-2,1 k €-30,2 k €-29,3 k €49,0 k €73,4 k €62,5 k €65,6 k €48,7 k €39,4 k €16,5 k €907,0 €-1,9 k €-1,8 k €-8,1 k €
Net result11,7 k €28,0 k €34,4 k €46,3 k €40,9 k €19,8 k €-14,5 k €-30,2 k €-27,8 k €26,1 k €56,0 k €43,0 k €51,3 k €33,9 k €28,3 k €11,9 k €910,0 €-1,8 k €-657,0 €-8,2 k €
Balance sheet
Equity263,3 k €251,5 k €223,6 k €189,2 k €142,8 k €101,9 k €82,1 k €196,6 k €226,8 k €254,7 k €228,6 k €172,6 k €129,6 k €78,2 k €44,3 k €16,0 k €4,1 k €3,2 k €5,0 k €5,6 k €
Total assets287,3 k €298,2 k €276,7 k €249,3 k €175,9 k €131,5 k €113,9 k €231,7 k €258,9 k €281,5 k €263,6 k €208,1 k €157,0 k €114,7 k €93,4 k €54,3 k €40,6 k €25,2 k €25,5 k €27,1 k €
Cash243,5 k €227,6 k €211,0 k €226,4 k €153,0 k €106,8 k €80,4 k €182,6 k €221,6 k €259,6 k €223,1 k €159,0 k €99,9 k €45,3 k €52,8 k €15,3 k €8,9 k €17,4 k €19,1 k €11,8 k €
Debts24,1 k €46,6 k €53,1 k €60,1 k €33,1 k €29,6 k €31,8 k €35,1 k €32,1 k €26,9 k €33,4 k €33,8 k €25,7 k €35,9 k €48,2 k €38,3 k €36,0 k €22,0 k €20,5 k €21,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Henri Offergeld

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
OFFERGELD● Active
0722.671.477
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/06/202609/08/202520/06/202423/08/202320/06/202217/06/2021
General meeting29/05/202630/05/202531/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202529/05/202601/06/2026DutchPDF
Micro model31/12/202430/05/202509/08/2025DutchPDF
Micro model31/12/202331/05/202420/06/2024DutchPDF
Micro model31/12/202226/05/202323/08/2023DutchPDF
Micro model31/12/202127/05/202220/06/2022DutchPDF
Micro model31/12/202028/05/202117/06/2021DutchPDF
Micro model31/12/201929/05/202017/06/2020DutchPDF
Micro model31/12/201831/05/201905/06/2019DutchPDF
Micro model31/12/201725/05/201827/06/2018DutchPDF
Micro model31/12/201626/05/201713/06/2017DutchPDF
Abridged model31/12/201527/05/201606/06/2016DutchPDF
Abridged model31/12/201429/05/201530/06/2015DutchPDF
Abridged model31/12/201330/05/201417/06/2014DutchPDF
Abridged model31/12/201231/05/201307/06/2013DutchPDF
Abridged model31/12/201126/05/201206/06/2012DutchPDF
Abridged model31/12/201027/05/201128/06/2011DutchPDF
Abridged model31/12/200928/05/201010/06/2010DutchPDF
Abridged model31/12/200829/05/200902/06/2009DutchPDF
Abridged model31/12/200729/05/200816/06/2008DutchPDF
Abridged model31/12/200625/05/200707/06/2007DutchPDF
Estimate

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.

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 · 1 active

Active mandates

Henri Offergeld

Manager

Active
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202511,7 k €↓
  2. 2024
    Annual accounts 202428,0 k €↓
  3. 2023
    Annual accounts 202334,4 k €↓
  4. 2022
    Annual accounts 202246,3 k €↑
  5. 2021
    Annual accounts 202140,9 k €↑
  6. 2020
    Annual accounts 202019,8 k €↑
  7. 2019
    Annual accounts 2019-14,5 k €↑
  8. 2018
    Annual accounts 2018-30,2 k €↓
  9. 2017
    Annual accounts 2017-27,8 k €↓
  10. 2016
    Annual accounts 201626,1 k €↓
  11. 2015
    Annual accounts 201556,0 k €↑
  12. 2014
    Annual accounts 201443,0 k €↓
  13. 2013
    Annual accounts 201351,3 k €↑
  14. 2012
    Annual accounts 201233,9 k €↑
  15. 2011
    Annual accounts 201128,3 k €↑
  16. 2010
    Annual accounts 201011,9 k €↑
  17. 2009
    Annual accounts 2009910,0 €↑
  18. 2008
    Annual accounts 2008-1,8 k €↓
  19. 2007
    Annual accounts 2007-657,0 €↑
  20. 2006
    Annual accounts 2006-8,2 k €
  21. 29/01/1999
    IncorporationPrivate limited company