OFFIX PAYROLL
0644.744.251 · rovalta.com · 25/09/2026
ACTIVE
OFFIX PAYROLL
Financial year 2025 · Closed on 31/12/2025
Net result349,7 k €-65,2 %over 1 year
Revenue2 M €+13,7 %over 1 year
Equity1,3 M €-40,4 %over 1 year
Workforce7,4 ETP+4,2 %over 1 year
Overview
Identity
Source · BCE/KBOOFFIX PAYROLL is a Private limited company incorporated in 2015. Its main activity is: Activities of employment placement agencies. Its registered office is in Aarschot. It employs on average 7,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0644.744.251
- Incorporation
- 22/12/2015
- Legal form
- Private limited company
- Registered office
- Nieuwlandlaan 111 box 101
3200 Aarschot · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 7,4 ETP
Activities (NACE)
78100Activities of employment placement agencies· main78100Activities of employment placement agencies62100Computer programming, consultancy and related activities62200Computer programming, consultancy and related activities70200Management consultancy activities78200Temporary employment agency activities+2
Joint committees (2)
- 100
- 200
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 10 filingsTrend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 2 M € | +13.7% | 1,8 M € | +14.8% | 1,5 M € | +28.5% | 1,2 M € | +76.0% | 681,1 k € |
| EBITDA | 525 k € | -8.2% | 572,1 k € | +15.5% | 495,1 k € | +65.5% | 299,1 k € | +284% | 78 k € |
| Operating result | 466,3 k € | -15.9% | 554,1 k € | +14.6% | 483,5 k € | +69.1% | 285,9 k € | +335% | 65,8 k € |
| Net result | 349,7 k € | -65.2% | 1 M € | +68.2% | 596,7 k € | +194% | 203,2 k € | +347% | 45,5 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | -40.4% | 2,1 M € | +91.1% | 1,1 M € | +118% | 504,6 k € | +67.4% | 301,4 k € |
| Total assets | 2,8 M € | +4.8% | 2,7 M € | +64.0% | 1,6 M € | +25.0% | 1,3 M € | +21.1% | 1,1 M € |
| Cash | 454 k € | -34.5% | 692,7 k € | +38.7% | 499,3 k € | -18.3% | 611 k € | +49.4% | 408,9 k € |
| Debts | 1,6 M € | +166% | 588,9 k € | +8.9% | 541 k € | -33.2% | 809,5 k € | +3.3% | 783,4 k € |
| Other | |||||||||
| Workforce | 7,4 ETP | +4.2% | 7,1 ETP | +10.9% | 6,4 ETP | -1.5% | 6,5 ETP | +51.2% | 4,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active · 10 ended
Active mandates
Ended mandates
Other companies at this address
Nieuwlandlaan 111 3200 Aarschot| Company | CBE no. |
|---|---|
4FLAVOURS● Active | 0646.854.891 |
ASSURCARD● Active | 0475.433.127 |
DEGALUX BELGIUM● Active | 1007.816.439 |
IP-mobile● Active | 0550.372.555 |
OCCIDENTAL CHEMICAL BELGIUM● Active | 0472.793.539 |
PROPIGS● Active | 0402.777.850 |
Todate● Active | 1024.985.340 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 30/06/2026 | 04/07/2025 | 27/06/2024 | 03/07/2023 | 22/07/2022 | 16/07/2021 |
| General meeting | 18/06/2026 | 12/06/2025 | 28/05/2024 | 28/06/2023 | 27/05/2022 | 21/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 18/06/2026 | 30/06/2026 | Dutch | |
| Full model | 31/12/2024 | 12/06/2025 | 04/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/05/2024 | 27/06/2024 | Dutch | |
| Full model | 31/12/2022 | 28/06/2023 | 03/07/2023 | Dutch | |
| Full model | 31/12/2021 | 27/05/2022 | 22/07/2022 | Dutch | |
| Full model | 31/12/2020 | 21/06/2021 | 16/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/08/2020 | 09/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/06/2017 | 05/07/2017 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20253 active · 10 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates06/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates05/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/08/2023ONTSLAGEN - BENOEMINGEN
- Registered office16/03/2021MAATSCHAPPELIJKE ZETEL
- Other15/06/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING
- Mandates08/10/2019ONTSLAGEN - BENOEMINGEN
- Other01/02/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/12/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025349,7 k €↓
- 2024Annual accounts 20241 M €↑
- 2023Annual accounts 2023596,7 k €↑
- 2022Annual accounts 2022203,2 k €↑
- 2021Annual accounts 202145,5 k €↓
- 2019Annual accounts 2019122,4 k €↑
- 2019Name changeOffix Payroll
- 2018Annual accounts 201897,1 k €↑
- 2017Annual accounts 201723,1 k €↑
- 2016Annual accounts 20164,6 k €
- 2016Name changeHORECAFOCUS PAYROLL
- 22/12/2015IncorporationPrivate limited company