ACTIVE

OFFIX PAYROLL

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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

Identity

Source · BCE/KBO

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).

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
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 filings

Trend over 9 financial years

20252024202320222021
Income statement
Revenue2 M €1,8 M €1,5 M €1,2 M €681,1 k €
EBITDA525 k €572,1 k €495,1 k €299,1 k €78 k €
Operating result466,3 k €554,1 k €483,5 k €285,9 k €65,8 k €
Net result349,7 k €1 M €596,7 k €203,2 k €45,5 k €
Balance sheet
Equity1,3 M €2,1 M €1,1 M €504,6 k €301,4 k €
Total assets2,8 M €2,7 M €1,6 M €1,3 M €1,1 M €
Cash454 k €692,7 k €499,3 k €611 k €408,9 k €
Debts1,6 M €588,9 k €541 k €809,5 k €783,4 k €
Other
Workforce7,4 ETP7,1 ETP6,4 ETP6,5 ETP4,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
EASY-SERVICES0432.864.775Represented by Roeland Van Dessel
Directorsince 25/01/2024Manager19/10/2018 → 2018 accountsended
HVG0717.860.871Represented by Hans Van Grunderbeeck
Directorsince 08/01/2019
P - INVEST0423.855.851Represented by Katleen Clappaert
Directorsince 25/01/2024Manager19/10/2018 → 2018 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Hans Van Grunderbeeck
Manager19/10/2018 → 2018 accountsDirectoruntil 08/01/2019
Tom De Pauw0568.931.823Represented by Tom De Pauw
Manageruntil 19/10/2018

Other companies at this address

Nieuwlandlaan 111 3200 Aarschot
CompanyCBE 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202604/07/202527/06/202403/07/202322/07/202216/07/2021
General meeting18/06/202612/06/202528/05/202428/06/202327/05/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202518/06/202630/06/2026DutchPDF
Full model31/12/202412/06/202504/07/2025DutchPDF
Full model31/12/202328/05/202427/06/2024DutchPDF
Full model31/12/202228/06/202303/07/2023DutchPDF
Full model31/12/202127/05/202222/07/2022DutchPDF
Full model31/12/202021/06/202116/07/2021DutchPDF
Abridged model31/12/201911/08/202009/09/2020DutchPDF
Abridged model31/12/201820/06/201929/07/2019DutchPDF
Abridged model31/12/201704/06/201802/07/2018DutchPDF
Abridged model31/12/201605/06/201705/07/2017DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
EASY-SERVICES0432.864.775Represented by Roeland Van Dessel
Directorsince 25/01/2024Manager19/10/2018 → 2018 accountsended
HVG0717.860.871Represented by Hans Van Grunderbeeck
Directorsince 08/01/2019
P - INVEST0423.855.851Represented by Katleen Clappaert
Directorsince 25/01/2024Manager19/10/2018 → 2018 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Hans Van Grunderbeeck
Manager19/10/2018 → 2018 accountsDirectoruntil 08/01/2019
Tom De Pauw0568.931.823Represented by Tom De Pauw
Manageruntil 19/10/2018

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/03/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING
    PDF
  • Mandates08/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/02/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/12/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings9 filings
Mandates
P - INVEST
EASY-SERVICES
HVG
Hans Van Grunderbeeck
Tom De Pauw
201520162017201820192020202120222023202420252026
OFFIX PAYROLLHORECAFOCUS PAYROLL
Nieuwlandlaan unit 111, 101, 3200 Aarschot
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Nieuwlandlaan 111 bte 101, 3200 AarschotCurrent
CBE
Nieuwlandlaan unit 111, 101, 3200 Aarschot
accounts 2022 → 2025
Accounts 2025 · 2026-00219336
Nieuwlandlaan 111 bte 101, 3200 Aarschot
accounts 2021
Accounts 2021 · 2022-20212027

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
OFFIX PAYROLLCurrent
accounts 2019 → 2025
Accounts 2025 · 2026-00219336
HORECAFOCUS PAYROLL
accounts 2016 → 2018
Accounts 2018 · 2019-40000285

Events

  1. 2025
    Annual accounts 2025349,7 k €↓
  2. 2024
    Annual accounts 20241 M €↑
  3. 2023
    Annual accounts 2023596,7 k €↑
  4. 2022
    Annual accounts 2022203,2 k €↑
  5. 2021
    Annual accounts 202145,5 k €↓
  6. 2019
    Annual accounts 2019122,4 k €↑
  7. 2019
    Name changeOFFIX PAYROLL
  8. 2018
    Annual accounts 201897,1 k €↑
  9. 2017
    Annual accounts 201723,1 k €↑
  10. 2016
    Annual accounts 20164,6 k €
  11. 22/12/2015
    IncorporationPrivate limited company