ACTIVE

OFFA

Financial year 2024 · closed on 31/12/2024
Net result
-4,9 k €
+74.9% YoY
Gross margin
-3,1 k €
+82.6% YoY
Equity
-295,3 k €
-1.7% YoY

What does OFFA do?

OFFA is a Private company with limited liability incorporated in 2001. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.021.578
Incorporation
06/02/2001
Legal form
Private company with limited liability
Registered office
Willem de Dekenstraat 13
8000 Brugge · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin-3,1 k €-17,9 k €-6,2 k €-18,6 k €4,3 k €-62,1 k €-47,9 k €8,3 k €-8,4 k €58,4 k €73,9 k €-121,4 k €36,7 k €79,7 k €23,2 k €-16,9 k €19 k €
EBITDA-3,8 k €-18,5 k €-6,6 k €-19,1 k €3,7 k €-62,7 k €-48,5 k €5 k €-10,8 k €56 k €71 k €-136,8 k €8,3 k €60 k €22,4 k €-17,7 k €18,1 k €
Operating result-4,3 k €-19,1 k €-6,9 k €-19,5 k €3,1 k €-68,5 k €-54,3 k €-550 €-24,4 k €43,8 k €58,8 k €-141,5 k €3,6 k €54,7 k €12,8 k €-27,1 k €8 k €
Net result-4,9 k €-19,5 k €-7,3 k €-19,7 k €2,6 k €-69,1 k €-54,8 k €-18,4 k €-39,7 k €29,5 k €42 k €-148 k €-9 k €42,2 k €9,7 k €-43,7 k €5,5 k €
Balance sheet
Equity-295,3 k €-290,4 k €-270,9 k €-263,6 k €-243,9 k €-246,5 k €-177,5 k €-122,7 k €-104,2 k €-64,6 k €-94,1 k €-136 k €12 k €14,4 k €-27,8 k €-37,4 k €6,3 k €
Total assets37,2 k €40,3 k €38,9 k €38,4 k €42,9 k €54,1 k €69,9 k €107,2 k €470,1 k €503,9 k €545,7 k €447,9 k €203,9 k €226,3 k €183,3 k €127,7 k €140,4 k €
Cash1,9 k €12 k €17,8 k €18,4 k €45,6 k €4,5 k €40,6 k €44,5 k €28,8 k €8,9 k €4,7 k €
Debts332,1 k €330,2 k €309,8 k €300,7 k €286,4 k €300,7 k €247,4 k €229,8 k €574,3 k €566,7 k €639,8 k €583,9 k €191,9 k €211,1 k €210,3 k €164,4 k €133,3 k €
Other
Workforce1,5 ETP1,9 ETP2,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

Olivier Fayt

Director · since 06 février 2001

Active

Ended mandates

Olivier Fayt

Chairman of the board of directors · since 01 janvier 2023

Ended
Olivier Fayt

Chairman of the board of directors · since 01 janvier 2022

Ended
Olivier Fayt

Chairman of the board of directors · since 01 janvier 2021

Ended
Olivier Fayt

Director · since 01 janvier 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/08/202523/05/202429/08/202318/05/202222/07/202124/08/2020
General meeting02/05/202508/05/202429/06/202306/05/202219/06/202101/05/2020
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 model31/12/202402/05/202517/08/2025DutchPDF
Abridged model31/12/202308/05/202423/05/2024DutchPDF
Abridged model31/12/202229/06/202329/08/2023DutchPDF
Abridged model31/12/202106/05/202218/05/2022DutchPDF
Abridged model31/12/202019/06/202122/07/2021DutchPDF
Abridged model31/12/201901/05/202024/08/2020DutchPDF
Abridged model31/12/201828/06/201925/07/2019DutchPDF
Abridged model31/12/201704/05/201807/05/2018DutchPDF
Abridged model31/12/201630/06/201707/08/2017DutchPDF
Abridged model31/12/201506/05/201601/06/2016DutchPDF
Abridged model31/12/201401/05/201529/06/2015DutchPDF
Abridged model31/12/201330/06/201414/08/2014DutchPDF
Abridged model31/12/201203/05/201309/08/2013DutchPDF
Abridged model31/12/201104/05/201213/08/2012DutchPDF
Abridged model31/12/201006/05/201124/08/2011DutchPDF
Abridged model31/12/200907/05/201010/08/2010DutchPDF
Abridged model31/12/200801/05/200908/06/2009DutchPDF
Abridged model31/12/200730/06/200814/07/2008DutchPDF
Abridged model31/12/200604/05/200711/05/2007DutchPDF
Estimate

Indicative valuation

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 · 16 ended

Active mandates

Olivier Fayt

Director · since 06 février 2001

Active

Ended mandates

Olivier Fayt

Chairman of the board of directors · since 01 janvier 2023

Ended
Olivier Fayt

Chairman of the board of directors · since 01 janvier 2022

Ended
Olivier Fayt

Chairman of the board of directors · since 01 janvier 2021

Ended
Olivier Fayt

Director · since 01 janvier 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office24/02/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other29/11/2013
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024-4,9 k €
  2. 2023
    Annual accounts 2023-19,5 k €
  3. 2022
    Annual accounts 2022-7,3 k €
  4. 2021
    Annual accounts 2021-19,7 k €
  5. 2020
    Annual accounts 20202,6 k €
  6. 2019
    Annual accounts 2019-69,1 k €
  7. 2018
    Annual accounts 2018-54,8 k €
  8. 2017
    Annual accounts 2017-18,4 k €
  9. 2016
    Annual accounts 2016-39,7 k €
  10. 2015
    Annual accounts 201529,5 k €
  11. 2014
    Annual accounts 201442 k €
  12. 2013
    Annual accounts 2013-148 k €
  13. 2012
    Annual accounts 2012-9 k €
  14. 2011
    Annual accounts 201142,2 k €
  15. 2010
    Annual accounts 20109,7 k €
  16. 2009
    Annual accounts 2009-43,7 k €
  17. 2008
    Annual accounts 20085,5 k €
  18. 06/02/2001
    IncorporationPrivate company with limited liability