ACTIVE

OFFIPLANT

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Financial year 2024 · closed on 31/12/2024

Net result

-718,1 k €

-797.3% YoY

Gross margin

1,4 M €

+25.7% YoY

Equity

896 k €

-44.5% YoY

Workforce

15,8 ETP

+18.8% YoY

What does OFFIPLANT do?

OFFIPLANT is a Public limited company incorporated in 2002. Its registered office is in Lessines. It employs on average 15,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.033.915

Incorporation

19/07/2002

Legal form

Public limited company

Registered office

Rue de l'Hotellerie(L) 28
7860 Lessines · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

15,8 ETP

Joint committees (1)

Signals

Good liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,4 M €	+25.7%	1,1 M €	+13.1%	968,5 k €	+34.4%	720,7 k €	+87.4%	384,6 k €	-7.0%	413,8 k €	+56.4%	264,6 k €	+17.9%	224,4 k €	-52.0%	467,9 k €	+23.7%	378,2 k €	-18.6%	464,5 k €	+11.7%	415,8 k €	-7.2%	448 k €	+1.8%	440,3 k €	+0.8%	436,8 k €	-2.5%	448,2 k €	+2.0%	439,6 k €
EBITDA	-446,5 k €	-246%	304,9 k €	-3.3%	315,4 k €	+30.2%	242,3 k €	+92.4%	125,9 k €	+27.5%	98,8 k €	+55.9%	63,4 k €	+34.4%	47,1 k €	-82.8%	274,6 k €	+84.7%	148,7 k €	-37.3%	237 k €	-5.2%	250,1 k €	-11.3%	281,8 k €	+1.0%	279,1 k €	-3.5%	289,2 k €	-2.0%	295,1 k €	+3.4%	285,3 k €
Operating result	-604,5 k €	-440%	177,6 k €	-12.6%	203,2 k €	+24.7%	162,9 k €	+170%	60,4 k €	+91.2%	31,6 k €	+491%	-8,1 k €	-153%	15,1 k €	-93.7%	239 k €	+142%	98,9 k €	-48.9%	193,4 k €	+2.5%	188,7 k €	-10.8%	211,6 k €	+9.4%	193,4 k €	-4.7%	203 k €	-5.7%	215,3 k €	+29.9%	165,7 k €
Net result	-718,1 k €	-797%	103 k €	-34.0%	156,1 k €	+11.0%	140,7 k €	+163%	53,6 k €	+630%	7,3 k €	+133%	-22,1 k €	-356%	8,6 k €	-94.7%	162,4 k €	+128%	71,3 k €	-46.1%	132,4 k €	-1.7%	134,7 k €	-5.7%	142,8 k €	+11.6%	127,9 k €	-1.8%	130,3 k €	+1.4%	128,5 k €	+36.3%	94,3 k €
Balance sheet
Equity	896 k €	-44.5%	1,6 M €	+6.8%	1,5 M €	+11.5%	1,4 M €	+11.6%	1,2 M €	+4.6%	1,2 M €	+0.6%	1,2 M €	-7.4%	1,2 M €	-5.6%	1,3 M €	+6.2%	1,2 M €	-0.7%	1,3 M €	+7.5%	1,2 M €	+13.1%	1 M €	+16.1%	885,9 k €	+16.9%	758 k €	+20.8%	627,7 k €	+25.7%	499,2 k €
Total assets	3,7 M €	-12.4%	4,2 M €	+46.7%	2,8 M €	+12.9%	2,5 M €	+8.1%	2,3 M €	+29.4%	1,8 M €	-13.4%	2,1 M €	+23.4%	1,7 M €	-3.6%	1,7 M €	-5.8%	1,9 M €	+19.1%	1,6 M €	+8.4%	1,4 M €	+0.1%	1,4 M €	+2.0%	1,4 M €	-0.0%	1,4 M €	+1.4%	1,4 M €	-3.1%	1,4 M €
Cash	283,4 k €	-42.4%	492,2 k €	+18.7%	414,7 k €	-0.3%	415,9 k €	-13.9%	483,1 k €	+72.7%	279,8 k €	+28.6%	217,5 k €	-45.7%	400,2 k €	-26.6%	545,6 k €	-9.5%	602,9 k €	-8.9%	661,6 k €	+12.0%	590,9 k €	+5.4%	560,8 k €	+24.3%	451 k €	+19.1%	378,6 k €	+13.1%	334,7 k €	+3.7%	322,8 k €
Debts	2,7 M €	+8.0%	2,5 M €	+93.4%	1,3 M €	+14.9%	1,1 M €	+4.5%	1,1 M €	+77.3%	615,5 k €	-31.7%	901,2 k €	+118%	413 k €	+2.8%	401,8 k €	-34.8%	616 k €	+99.1%	309,4 k €	+11.9%	276,6 k €	-32.5%	409,9 k €	-20.4%	515,2 k €	-20.0%	643,9 k €	-14.7%	754,5 k €	-18.7%	927,9 k €
Other
Workforce	15,8 ETP	+18.8%	13,3 ETP	+19.8%	11,1 ETP	+22.0%	9,1 ETP	+68.5%	5,4 ETP	+22.7%	4,4 ETP		–		–		–		4,4 ETP	+7.3%	4,1 ETP	0.0%	4,1 ETP	+32.3%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 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 31/12/2024 · 2 active · 6 ended

Active mandates

Bérengère Marcelle Vandewattyne

Managing director · since 19 octobre 2020 · until 19 octobre 2026

Active

WISE ICT SOLUTIONS

Director · since 19 octobre 2020 · until 19 octobre 2026 · 0828.137.993

Represented by De SUTTER FRÉDÉRIC MARC Y

Active

Ended mandates

Bérangère VAN DE WATTYNE

Managing director

Ended

BERANGERE VANDEWATTYNE

Managing director

Ended

BERENGERE VANDEWATTYNE

Administrator - manager

Ended

BERENGERE VANDEWATTYNE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	29/08/2024	31/08/2023	13/10/2022	30/08/2021	05/11/2020
General meeting	02/05/2025	02/05/2024	04/05/2023	05/05/2022	06/05/2021	19/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/05/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	02/05/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	04/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	05/05/2022	13/10/2022	French	PDF
Abridged model	31/12/2020	06/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	19/10/2020	05/11/2020	French	PDF
Micro model	31/12/2018	30/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	04/12/2018	French	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	15/07/2015	03/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	12/07/2007	French	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 31/12/2024 · 2 active · 6 ended

Active mandates

Bérengère Marcelle Vandewattyne

Managing director · since 19 octobre 2020 · until 19 octobre 2026

Active

WISE ICT SOLUTIONS

Director · since 19 octobre 2020 · until 19 octobre 2026 · 0828.137.993

Represented by De SUTTER FRÉDÉRIC MARC Y

Active

Ended mandates

Bérangère VAN DE WATTYNE

Managing director

Ended

BERANGERE VANDEWATTYNE

Managing director

Ended

BERENGERE VANDEWATTYNE

Administrator - manager

Ended

BERENGERE VANDEWATTYNE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring03/10/2024
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/06/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/06/2021
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/04/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates10/12/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2013
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-718,1 k €↓
2023
Annual accounts 2023103 k €↓
2022
Annual accounts 2022156,1 k €↑
2021
Annual accounts 2021140,7 k €↑
2020
Annual accounts 202053,6 k €↑
2019
Annual accounts 20197,3 k €↑
2018
Annual accounts 2018-22,1 k €↓
2017
Annual accounts 20178,6 k €↓
2016
Annual accounts 2016162,4 k €↑
2015
Annual accounts 201571,3 k €↓
2014
Annual accounts 2014132,4 k €↓
2013
Annual accounts 2013134,7 k €↓
2012
Annual accounts 2012142,8 k €↑
2011
Annual accounts 2011127,9 k €↓
2010
Annual accounts 2010130,3 k €↑
2009
Annual accounts 2009128,5 k €↑
2008
Annual accounts 200894,3 k €
19/07/2002
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

OFFIPLANT

Overview

What does OFFIPLANT do?

Trend over 17 financial years

Indicative valuation

Board of directors

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