ACTIVE

Officeco

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Financial year 2024 · closed on 31/12/2024
Net result
139,7 k €
+923.6% YoY
Revenue
1 M €
Equity
1,8 M €
+11.5% YoY
Workforce
1,8 ETP
-10.0% YoY

What does Officeco do?

Officeco is a Public limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 1,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0500.499.016
Incorporation
31/10/2012
Legal form
Public limited company
Registered office
Italiëlei 181
2000 Antwerpen · FlandreSee on map
Contributed capital
1 515 635,58 €
Latest accounts
31/12/2024
Average workforce
1,8 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies82100Office administrative and support activities82110Combined office administrative service activities70200Management consultancy activities70220Business and other management consultancy activities+2
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242022202120202019201820172016201520142013
Income statement
Revenue1 M €––––614,8 k €640,8 k €742,1 k €712,8 k €896,4 k €902,4 k €
EBITDA393,6 k €229,6 k €216,8 k €228,4 k €211,5 k €207,7 k €235,6 k €342,9 k €254,8 k €211,8 k €272,9 k €
Operating result216,2 k €67 k €78,5 k €86,5 k €78,5 k €83,2 k €113,8 k €220,7 k €132,8 k €90 k €148,1 k €
Net result139,7 k €13,6 k €3,5 k €14 k €2,5 k €963 €17,8 k €111,3 k €29,7 k €-33,7 k €-62,6 k €
Balance sheet
Equity1,8 M €1,6 M €1,6 M €1,6 M €1,6 M €1,6 M €1,6 M €1,6 M €1,4 M €1,4 M €1,5 M €
Total assets2,6 M €2,9 M €3 M €3 M €3,3 M €3,2 M €3,5 M €3,4 M €3,5 M €3,8 M €4 M €
Cash21,6 k €25,3 k €115,2 k €45,1 k €105,4 k €51,8 k €33,9 k €20,6 k €8,6 k €6,7 k €78,7 k €
Debts763,4 k €1,2 M €1,4 M €1,4 M €1,7 M €1,6 M €1,9 M €1,7 M €2 M €2,2 M €2,5 M €
Other
Workforce1,8 ETP2,0 ETP2,0 ETP2,0 ETP2,4 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,2 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

ORTELS

Director · since 09 mai 2022 · until 12 mai 2025 · 0474.691.472

Represented by Kim De Greef

Active
PHILIP VAN GESTEL

Director · since 10 mai 2021 · until 12 mai 2025 · 0477.380.649

Represented by Philip Van gestel

Active
S4K

Director · since 10 mai 2021 · until 12 mai 2025 · 0477.751.724

Represented by Steven Clerckx

Active
VERPICO

Director · since 10 mai 2021 · until 12 mai 2025 · 0562.950.881

Represented by Pierre Vercruysse

Active

Ended mandates

ImDeG

Managing director · since 30 juin 2015 · until 11 mai 2021 · 0899.256.019

Represented by Kim De Greef

Ended
ImDeG

Managing director · since 30 juin 2015 · until 10 mai 2021 · 0899.256.019

Represented by Kim De Greef

Ended
S4K

Director · since 30 juin 2015 · until 11 mai 2021 · 0477.751.724

Represented by Steven Clerckx

Ended
S4K

Director · since 30 juin 2015 · until 10 mai 2021 · 0477.751.724

Represented by Steven Clerckx

Ended
At this address

Other companies at this address

CompanyCBE no.
EFICO● Active
0431.096.011
EFICO EENHEID● Active
0841.702.058
EFICO FOUNDATION● Active
0862.278.134
SILCO● Active
0715.792.692
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 date10/06/202513/06/202412/07/202330/09/202231/08/202131/07/2020
General meeting12/05/202513/05/202430/06/202330/09/202230/06/202130/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/05/202510/06/2025DutchPDF
Abridged model31/12/202313/05/202413/06/2024DutchPDF
Abridged model31/12/202230/06/202312/07/2023DutchPDF
Abridged model31/12/202130/09/202230/09/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Abridged model31/12/201930/06/202031/07/2020DutchPDF
Abridged model31/12/201813/05/201914/06/2019DutchPDF
Full model31/12/201729/06/201831/08/2018DutchPDF
Full model31/12/201608/05/201731/08/2017DutchPDF
Full model31/12/201509/05/201605/07/2016DutchPDF
Full model31/12/201430/06/201530/07/2015DutchPDF
Full model31/12/201312/05/201422/12/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 active · 11 ended

Active mandates

ORTELS

Director · since 09 mai 2022 · until 12 mai 2025 · 0474.691.472

Represented by Kim De Greef

Active
PHILIP VAN GESTEL

Director · since 10 mai 2021 · until 12 mai 2025 · 0477.380.649

Represented by Philip Van gestel

Active
S4K

Director · since 10 mai 2021 · until 12 mai 2025 · 0477.751.724

Represented by Steven Clerckx

Active
VERPICO

Director · since 10 mai 2021 · until 12 mai 2025 · 0562.950.881

Represented by Pierre Vercruysse

Active

Ended mandates

ImDeG

Managing director · since 30 juin 2015 · until 11 mai 2021 · 0899.256.019

Represented by Kim De Greef

Ended
ImDeG

Managing director · since 30 juin 2015 · until 10 mai 2021 · 0899.256.019

Represented by Kim De Greef

Ended
S4K

Director · since 30 juin 2015 · until 11 mai 2021 · 0477.751.724

Represented by Steven Clerckx

Ended
S4K

Director · since 30 juin 2015 · until 10 mai 2021 · 0477.751.724

Represented by Steven Clerckx

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/01/2016
    DIVERSEN
    PDF
  • Mandates18/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/09/2013
    DIVERSEN
    PDF
  • Capital / shares24/01/2013
    KAPITAAL - AANDELEN
    PDF
  • Mandates21/01/2013
    ONTSLAGEN - BENOEMINGEN
    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 2024139,7 k €↑
  2. 2022
    Annual accounts 202213,6 k €↑
  3. 2021
    Annual accounts 20213,5 k €↓
  4. 2020
    Annual accounts 202014 k €↑
  5. 2019
    Annual accounts 20192,5 k €↑
  6. 2018
    Annual accounts 2018963 €↓
  7. 2017
    Annual accounts 201717,8 k €↓
  8. 2016
    Annual accounts 2016111,3 k €↑
  9. 2015
    Annual accounts 201529,7 k €↑
  10. 2014
    Annual accounts 2014-33,7 k €↑
  11. 2013
    Annual accounts 2013-62,6 k €
  12. 31/10/2012
    IncorporationPublic limited company