| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +13.7% | 1,8 M € | +14.8% | 1,5 M € | +28.5% | 1,2 M € | +76.0% | 681,1 k € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | 457,3 k € | +17.1% | 390,5 k € | +67.1% | 233,7 k € | +46.6% | 159,4 k € | ||||||
| EBITDA | 525,0 k € | -8.2% | 572,1 k € | +15.5% | 495,1 k € | +65.5% | 299,1 k € | +283.6% | 78,0 k € | -61.7% | 203,5 k € | +25.7% | 161,8 k € | +157.9% | 62,7 k € | +36.7% | 45,9 k € | |
| Operating profit | 466,3 k € | -15.9% | 554,1 k € | +14.6% | 483,5 k € | +69.1% | 285,9 k € | +334.8% | 65,8 k € | -65.1% | 188,7 k € | +26.7% | 148,9 k € | +187.4% | 51,8 k € | +315.1% | 12,5 k € | |
| Profit/loss | 349,7 k € | -65.2% | 1,0 M € | +68.2% | 596,7 k € | +193.6% | 203,2 k € | +347.0% | 45,5 k € | -62.8% | 122,4 k € | +26.0% | 97,1 k € | +319.5% | 23,1 k € | +407.5% | 4,6 k € | |
| Equity | 1,3 M € | -40.4% | 2,1 M € | +91.1% | 1,1 M € | +118.3% | 504,6 k € | +67.4% | 301,4 k € | +19.0% | 253,4 k € | +93.4% | 131,0 k € | +286.3% | 33,9 k € | +215.1% | 10,8 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 € | -1.5% | 1,1 M € | +107.3% | 531,1 k € | +58.3% | 335,4 k € | +91.4% | 175,3 k € | |
| Cash | 454,0 k € | -34.5% | 692,7 k € | +38.7% | 499,3 k € | -18.3% | 611,0 k € | +49.4% | 408,9 k € | +103.2% | 201,2 k € | +102.6% | 99,3 k € | +37.2% | 72,4 k € | -23.8% | 95,1 k € | |
| Debts | 1,6 M € | +166.2% | 588,9 k € | +8.9% | 541,0 k € | -33.2% | 809,5 k € | +3.3% | 783,4 k € | -7.6% | 847,5 k € | +111.8% | 400,1 k € | +32.7% | 301,5 k € | +83.3% | 164,5 k € | |
| Staff | 7,4 | 7,1 | 6,4 | 6,5 | 4,3 | 3,8 | 3,6 | 2,8 | 2,3 | |||||||||
Private limited company · Aarschot · incorporated on 22/12/2015 · 7,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-34.5%).
Solid counterparty for a standard engagement.
OFFIX 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).
Key indicators
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Source: Belgian Official Gazette