ACTIVE

OFFIX SOLUTIONS

Financial year 2024 · closed on 31/12/2024
Net result
118 k €
+9498.2% YoY
Gross margin
142,8 k €
+1244.8% YoY
Equity
84,5 k €
+352.2% YoY

What does OFFIX SOLUTIONS do?

OFFIX SOLUTIONS is a Private limited company incorporated in 2000. Its main activity is: Architectural activities. Its registered office is in Grez-Doiceau.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.407.411
Incorporation
01/12/2000
Legal form
Private limited company
Registered office
Avenue Félix Lacourt 230
1390 Grez-Doiceau · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin142,8 k €10,6 k €2,6 k €1,4 k €-13 k €-7,4 k €58,9 k €17,8 k €13,1 k €16,1 k €5,3 k €17,5 k €35,5 k €-9,2 k €23,8 k €42,2 k €30,2 k €
EBITDA140,8 k €8,7 k €480 €-64 €-15,9 k €-10,5 k €58,1 k €17,5 k €9,4 k €15,6 k €7,7 k €18,4 k €36,2 k €-9,1 k €24,1 k €39,2 k €25,6 k €
Operating result135,7 k €3,8 k €-4,5 k €-5,1 k €-21,7 k €-16 k €52,5 k €10 k €2,8 k €8,1 k €-1,5 k €6,6 k €22,7 k €-19,7 k €15,2 k €30,8 k €18,7 k €
Net result118 k €1,2 k €-7,3 k €-7,9 k €-23,6 k €-19,9 k €30,1 k €2,2 k €-5,9 k €486 €-10,3 k €246 €15,9 k €-25,8 k €2,2 k €13 k €5,3 k €
Balance sheet
Equity84,5 k €-33,5 k €-34,7 k €-27,4 k €4,8 k €28,4 k €48,3 k €18,2 k €15,9 k €21,8 k €21,3 k €31,6 k €31,3 k €15,4 k €41,1 k €39 k €26 k €
Total assets206,5 k €85 k €73,6 k €88,7 k €134,6 k €175,4 k €200,8 k €154,7 k €150,1 k €156,3 k €154,3 k €171,7 k €170,5 k €164,6 k €189,6 k €180,1 k €183,1 k €
Cash19,6 k €8,5 k €7,2 k €9,7 k €3,5 k €29,8 k €19,5 k €8,2 k €10,4 k €12,6 k €8,2 k €8 k €4,2 k €4,7 k €16,4 k €9 k €10,3 k €
Debts122 k €118,5 k €108,4 k €116,1 k €129,7 k €147 k €151,3 k €135,5 k €133,2 k €134,5 k €132,7 k €140,1 k €139,1 k €149,2 k €148,4 k €141,2 k €157,2 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 31/12/2024 · 1 active · 2 ended

Active mandates

Serge Maes

Mandate

Active

Ended mandates

ANN DE MUNSTER

Mandate

Ended
serge maes

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelAbridged modelMicro modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/08/202515/07/202409/06/202316/07/202221/07/202116/08/2020
General meeting09/05/202503/05/202405/05/202306/05/202207/05/202101/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/05/202508/08/2025FrenchPDF
Micro model31/12/202303/05/202415/07/2024FrenchPDF
Abridged model31/12/202205/05/202309/06/2023FrenchPDF
Micro model31/12/202106/05/202216/07/2022FrenchPDF
Abridged model31/12/202007/05/202121/07/2021FrenchPDF
Micro model31/12/201901/05/202016/08/2020FrenchPDF
Abridged model31/12/201803/05/201926/06/2019FrenchPDF
Abridged model31/12/201704/05/201802/08/2018FrenchPDF
Abridged model31/12/201605/05/201720/09/2017FrenchPDF
Abridged model31/12/201506/05/201629/08/2016FrenchPDF
Abridged model31/12/201401/05/201530/08/2015FrenchPDF
Abridged model31/12/201302/05/201408/08/2014FrenchPDF
Abridged model31/12/201203/05/201301/08/2013FrenchPDF
Abridged model31/12/201104/05/201205/07/2012FrenchPDF
Abridged model31/12/201006/05/201110/07/2011FrenchPDF
Abridged model31/12/200907/05/201008/07/2010FrenchPDF
Abridged model31/12/200808/05/200929/06/2009FrenchPDF
Abridged model31/12/200709/05/200810/06/2008FrenchPDF
Abridged model31/12/200611/05/200701/08/2007FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Serge Maes

Mandate

Active

Ended mandates

ANN DE MUNSTER

Mandate

Ended
serge maes

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/02/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/10/2014
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 2024118 k €
  2. 2023
    Annual accounts 20231,2 k €
  3. 2022
    Annual accounts 2022-7,3 k €
  4. 2021
    Annual accounts 2021-7,9 k €
  5. 2018
    Annual accounts 2018-23,6 k €
  6. 2017
    Annual accounts 2017-19,9 k €
  7. 2016
    Annual accounts 201630,1 k €
  8. 2015
    Annual accounts 20152,2 k €
  9. 2014
    Annual accounts 2014-5,9 k €
  10. 2013
    Annual accounts 2013486 €
  11. 2012
    Annual accounts 2012-10,3 k €
  12. 2011
    Annual accounts 2011246 €
  13. 2010
    Annual accounts 201015,9 k €
  14. 2009
    Annual accounts 2009-25,8 k €
  15. 2008
    Annual accounts 20082,2 k €
  16. 2007
    Annual accounts 200713 k €
  17. 2006
    Annual accounts 20065,3 k €
  18. 01/12/2000
    IncorporationPrivate limited company