ACTIVE

OFFINI CARDS

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Financial year 2025 · closed on 31/12/2025

Net result

42,2 k €

+241.7% YoY

Gross margin

265 k €

+32.1% YoY

Equity

400,4 k €

+11.8% YoY

Workforce

3,1 ETP

-18.4% YoY

What does OFFINI CARDS do?

OFFINI CARDS is a Private limited company incorporated in 2003. Its registered office is in Mol. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.307.781

Incorporation

15/01/2003

Legal form

Private limited company

Registered office

St.-Apollonialaan 200 box 4-5
2400 Mol · FlandreSee on map

Contributed capital

21 000,00 €

Latest accounts

31/12/2025

Average workforce

3,1 ETP

Joint committees (5)

130
1300
200
2000
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	265 k €	+32.1%	200,5 k €	-17.8%	244 k €	-25.1%	325,5 k €	+76.0%	184,9 k €	-13.7%	214,3 k €	-25.8%	288,9 k €	+71.9%	168 k €	-6.6%	179,9 k €	-6.0%	191,4 k €	+8.6%	176,2 k €	-20.2%	220,9 k €	+54.1%	143,3 k €	+58.6%	90,4 k €	-18.1%	110,3 k €	-7.7%	119,5 k €	-9.7%	132,3 k €	-16.1%	157,6 k €	+27.2%	123,9 k €	-7.3%	133,7 k €
EBITDA	118,5 k €	+92.0%	61,7 k €	-40.4%	103,5 k €	-42.8%	181 k €	+108%	87,1 k €	+18.6%	73,5 k €	-63.3%	200,4 k €	+96.8%	101,8 k €	-3.7%	105,7 k €	-13.8%	122,6 k €	+1.0%	121,4 k €	-24.7%	161,3 k €	+77.1%	91,1 k €	+21.2%	75,2 k €	+15.1%	65,3 k €	-11.3%	73,6 k €	-16.1%	87,8 k €	-8.5%	95,9 k €	+107%	46,3 k €	-37.8%	74,4 k €
Operating result	42,8 k €	+362%	-16,4 k €	-159%	27,9 k €	-74.4%	108,9 k €	+1450%	7 k €	-64.4%	19,8 k €	-87.3%	155,7 k €	+277%	41,3 k €	-34.5%	63,1 k €	+5.6%	59,8 k €	-13.3%	68,9 k €	-38.6%	112,2 k €	+145%	45,9 k €	+15.7%	39,6 k €	+20.2%	33 k €	+44.2%	22,9 k €	-18.2%	28 k €	-6.4%	29,9 k €	+306%	-14,5 k €	-157%	25,6 k €
Net result	42,2 k €	+242%	-29,8 k €	-194%	31,7 k €	-58.4%	76,3 k €	+503%	-18,9 k €	-1860%	1,1 k €	-99.0%	102,5 k €	+673%	13,3 k €	-65.3%	38,2 k €	+16.4%	32,8 k €	+2.8%	31,9 k €	-45.4%	58,4 k €	+288%	15,1 k €	+59.1%	9,5 k €	+13.4%	8,3 k €	+1003%	757,2 €	-88.1%	6,3 k €	-16.9%	7,6 k €	+134%	-22,8 k €	-279%	12,7 k €
Balance sheet
Equity	400,4 k €	+11.8%	358,2 k €	-7.7%	388 k €	+8.9%	356,3 k €	+13.9%	312,7 k €	-14.0%	363,5 k €	+0.3%	362,4 k €	+39.4%	260 k €	+5.4%	246,7 k €	+18.3%	208,6 k €	+18.7%	175,8 k €	+22.2%	143,9 k €	+68.4%	85,4 k €	+21.4%	70,4 k €	+15.5%	60,9 k €	+15.9%	52,6 k €	+1.5%	51,8 k €	+14.0%	45,5 k €	+20.2%	37,8 k €	-37.6%	60,6 k €
Total assets	1,1 M €	+5.4%	1 M €	-4.5%	1,1 M €	-6.3%	1,2 M €	-1.6%	1,2 M €	-12.3%	1,3 M €	+90.7%	705,7 k €	+17.8%	598,9 k €	+5.8%	565,8 k €	-14.3%	660,5 k €	+14.4%	577,6 k €	-11.4%	652 k €	+30.8%	498,3 k €	+21.2%	411,3 k €	+2.9%	399,6 k €	-1.5%	405,7 k €	-10.1%	451,2 k €	-11.3%	508,6 k €	+4.3%	487,8 k €	+67.7%	290,9 k €
Cash	70,5 k €	+29.5%	54,4 k €	+10.2%	49,4 k €	-42.8%	86,4 k €	+40.8%	61,4 k €	-39.4%	101,3 k €	-19.3%	125,6 k €	+245%	36,4 k €	-62.4%	96,8 k €	+831%	10,4 k €	-71.2%	36 k €	-52.9%	76,5 k €	+668%	10 k €	+1540%	607,2 €	-46.7%	1,1 k €	-83.1%	6,7 k €	+15.0%	5,9 k €	+2085%	268,3 €	-97.4%	10,3 k €	-61.2%	26,6 k €
Debts	696,2 k €	+2.1%	681,8 k €	-2.7%	701 k €	-13.0%	805,7 k €	-7.2%	868,1 k €	-11.6%	982,4 k €	+186%	343,3 k €	+1.3%	338,9 k €	+6.2%	319,1 k €	-29.4%	451,9 k €	+13.3%	399 k €	-20.5%	501,7 k €	+22.3%	410,2 k €	+25.3%	327,4 k €	-2.1%	334,3 k €	-5.3%	353 k €	-11.6%	399,4 k €	-13.3%	460,6 k €	+2.4%	450 k €	+95.4%	230,3 k €
Other
Workforce	3,1 ETP	-18.4%	3,8 ETP	0.0%	3,8 ETP	+11.8%	3,4 ETP	+36.0%	2,5 ETP	0.0%	2,5 ETP	+78.6%	1,4 ETP	+40.0%	1,0 ETP	-41.2%	1,7 ETP	+21.4%	1,4 ETP	+40.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	-41.2%	1,7 ETP	-15.0%	2,0 ETP	+17.6%	1,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

YUMÁO

Director · since 26 août 2021 · 0771.349.740

Represented by Bert Burtin

Active

Ended mandates

Wim Melis

Director · since 23 janvier 2003 · until 26 août 2021

Ended

Wim Melis

Manager · since 23 janvier 2003

Ended

Bert Burtin

Director · since 13 janvier 2003 · until 26 août 2021

Ended

Bert Burtin

Manager · since 13 janvier 2003

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van mede-eigenaars van het bedrijfsgebouw te 2400 Mol, St. Apollonialaan 200 (De zillen)- Fase 1● Active	0719.733.961
Vereniging van mede-eigenaars van het bedrijfsgebouw te 2400 Mol, St Apollonialaan 200 (De Zillen) - Fase 2● Active	0750.509.586
VTKamerontwerp● Active	0755.446.688

Annual accounts

Full financial information

	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	22/06/2026	18/06/2025	19/06/2024	20/06/2023	22/06/2022	17/06/2021
General meeting	16/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/06/2026	22/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	20/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	17/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	15/09/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	20/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	15/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 7 ended

Active mandates

YUMÁO

Director · since 26 août 2021 · 0771.349.740

Represented by Bert Burtin

Active

Ended mandates

Wim Melis

Director · since 23 janvier 2003 · until 26 août 2021

Ended

Wim Melis

Manager · since 23 janvier 2003

Ended

Bert Burtin

Director · since 13 janvier 2003 · until 26 août 2021

Ended

Bert Burtin

Manager · since 13 janvier 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring30/03/2026
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/01/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/10/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Other08/01/2016
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Registered office11/04/2008
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Other23/01/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202542,2 k €↑
2024
Annual accounts 2024-29,8 k €↓
2023
Annual accounts 202331,7 k €↓
2022
Annual accounts 202276,3 k €↑
2021
Annual accounts 2021-18,9 k €↓
2020
Annual accounts 20201,1 k €↓
2019
Annual accounts 2019102,5 k €↑
2018
Annual accounts 201813,3 k €↓
2017
Annual accounts 201738,2 k €↑
2016
Annual accounts 201632,8 k €↑
2015
Annual accounts 201531,9 k €↓
2015
Name changeOffini Cards
2014
Annual accounts 201458,4 k €↑
2013
Annual accounts 201315,1 k €↑
2012
Annual accounts 20129,5 k €↑
2011
Annual accounts 20118,3 k €↑
2010
Annual accounts 2010757,2 €↓
2009
Annual accounts 20096,3 k €↓
2008
Annual accounts 20087,6 k €↑
2007
Annual accounts 2007-22,8 k €↓
2007
Name changeOFFINI PRINTING
2006
Annual accounts 200612,7 k €
2006
Name changeOFFINI PLASTIC CARDS
15/01/2003
IncorporationPrivate 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

OFFINI CARDS

Overview

What does OFFINI CARDS do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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