ACTIVE

Ô BEL GAUFRE

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Financial year 2025 · closed on 30/06/2025

Net result

637,8 k €

+19.8% YoY

Gross margin

2,1 M €

+20.5% YoY

Equity

1,7 M €

+8.8% YoY

Workforce

19,2 ETP

+48.8% YoY

What does Ô BEL GAUFRE do?

Ô BEL GAUFRE is a Private limited company incorporated in 2013. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Aubel. It employs on average 19,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0515.972.791

Incorporation

25/02/2013

Legal form

Private limited company

Registered office

Rue des Bocages 21
4880 Aubel · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

19,2 ETP

Activities (NACE)

10712Manufacture of bread; manufacture of fresh pastry goods and cakes· main 10712Manufacture of bread; manufacture of fresh pastry goods and cakes 10711Manufacture of bread; manufacture of fresh pastry goods and cakes 10711Manufacture of bread; manufacture of fresh pastry goods and cakes

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	2,1 M €	+20.5%	1,7 M €	+15.7%	1,5 M €	+15.1%	1,3 M €	+3.8%	1,3 M €	+10.9%	1,1 M €	+41.4%	799,3 k €	+27.6%	626,3 k €	+53.8%	407,3 k €	+55.4%	262,2 k €	+46.5%	178,9 k €	+47.4%	121,4 k €
EBITDA	1,1 M €	+17.7%	953,2 k €	+10.1%	865,7 k €	+5.7%	819,1 k €	+4.8%	781,5 k €	+8.9%	717,6 k €	+52.6%	470,2 k €	+33.4%	352,5 k €	+47.0%	239,8 k €	+47.7%	162,4 k €	+41.5%	114,7 k €	+0.5%	114,1 k €
Operating result	863,7 k €	+17.9%	732,7 k €	+15.8%	632,9 k €	+2.6%	616,9 k €	-2.7%	634 k €	+9.4%	579,3 k €	+68.8%	343,1 k €	+33.5%	257,1 k €	+68.0%	153,1 k €	+67.6%	91,3 k €	+21.2%	75,4 k €	-3.8%	78,3 k €
Net result	637,8 k €	+19.8%	532,5 k €	+11.2%	478,9 k €	+3.5%	462,7 k €	-10.0%	513,9 k €	+22.1%	421 k €	+73.5%	242,7 k €	+44.7%	167,8 k €	+57.4%	106,6 k €	+64.8%	64,7 k €	+20.0%	53,9 k €	+7.4%	50,2 k €
Balance sheet
Equity	1,7 M €	+8.8%	1,6 M €	+5.6%	1,5 M €	-13.8%	1,7 M €	+19.8%	1,4 M €	+56.2%	915,1 k €	+85.2%	494,1 k €	+34.9%	366,4 k €	+79.9%	203,6 k €	+110%	97,1 k €	-12.0%	110,3 k €	+95.6%	56,4 k €
Total assets	3,3 M €	+33.6%	2,4 M €	-10.7%	2,7 M €	+17.7%	2,3 M €	+16.0%	2 M €	+22.1%	1,6 M €	+36.4%	1,2 M €	+88.1%	637,4 k €	+37.2%	464,6 k €	+6.2%	437,5 k €	+80.2%	242,8 k €	-0.8%	244,7 k €
Cash	706,9 k €	+556%	107,7 k €	-79.3%	519,4 k €	+118%	237,9 k €	+333%	55 k €	-85.7%	384,8 k €	+66.7%	230,9 k €	+25.8%	183,5 k €	+2820%	6,3 k €	-55.3%	14,1 k €	+100%	7 k €	-45.6%	12,9 k €
Debts	1,6 M €	+77.3%	877 k €	-29.9%	1,3 M €	+107%	604 k €	+6.4%	567,4 k €	-21.2%	720,2 k €	+2.2%	704,4 k €	+160%	270,6 k €	+3.9%	260,5 k €	-23.3%	339,6 k €	+157%	132,4 k €	-29.6%	188,1 k €
Other
Workforce	19,2 ETP	+48.8%	12,9 ETP	0.0%	12,9 ETP	+24.0%	10,4 ETP	-13.3%	12,0 ETP	+16.5%	10,3 ETP	+8.4%	9,5 ETP	+23.4%	7,7 ETP	+13.2%	6,8 ETP	+70.0%	4,0 ETP	+100%	2,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Laurence SCHAFFRATH

Director · since 25 février 2013 · until 04 décembre 2025

Active

Pierre Michel HOGE

Director · since 25 février 2013

Active

Ended mandates

Laurence SCHAFFRATH

Director · since 25 février 2013

Ended

Laurence SCHAFFRATH

Manager

Ended

Pierre Michel HOGE

Manager

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	28/02/2025	29/02/2024	27/02/2023	25/02/2022	12/01/2021
General meeting	30/12/2025	30/12/2024	14/01/2024	05/01/2023	31/12/2021	31/12/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	29/01/2026	French	PDF
Abridged model	30/06/2024	30/12/2024	28/02/2025	French	PDF
Abridged model	30/06/2023	14/01/2024	29/02/2024	French	PDF
Abridged model	30/06/2022	05/01/2023	27/02/2023	French	PDF
Abridged model	30/06/2021	31/12/2021	25/02/2022	French	PDF
Abridged model	30/06/2020	31/12/2020	12/01/2021	French	PDF
Abridged model	30/06/2019	31/12/2019	04/02/2020	French	PDF
Abridged model	30/06/2018	26/12/2018	27/12/2018	French	PDF
Abridged model	30/06/2017	31/01/2018	19/02/2018	French	PDF
Abridged model	30/06/2016	31/01/2017	03/02/2017	French	PDF
Abridged model	30/06/2015	31/01/2016	12/02/2016	French	PDF
Abridged model	30/06/2014	28/02/2015	10/03/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 2 active · 3 ended

Active mandates

Laurence SCHAFFRATH

Director · since 25 février 2013 · until 04 décembre 2025

Active

Pierre Michel HOGE

Director · since 25 février 2013

Active

Ended mandates

Laurence SCHAFFRATH

Director · since 25 février 2013

Ended

Laurence SCHAFFRATH

Manager

Ended

Pierre Michel HOGE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other03/12/2014
DIVERS
PDF
Other06/03/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025637,8 k €↑
2024
Annual accounts 2024532,5 k €↑
2023
Annual accounts 2023478,9 k €↑
2022
Annual accounts 2022462,7 k €↓
2021
Annual accounts 2021513,9 k €↑
2020
Annual accounts 2020421 k €↑
2019
Annual accounts 2019242,7 k €↑
2018
Annual accounts 2018167,8 k €↑
2017
Annual accounts 2017106,6 k €↑
2016
Annual accounts 201664,7 k €↑
2015
Annual accounts 201553,9 k €↑
2014
Annual accounts 201450,2 k €
25/02/2013
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

Ô BEL GAUFRE

Overview

What does Ô BEL GAUFRE do?

Trend over 12 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