OFFIX PAYROLL
0644.744.251 · rovalta.com · 21/09/2026
ACTIVE
OFFIX PAYROLL
Financial year 2025 · closed on 31/12/2025
Net result
349,7 k €
-65.2% YoY
Revenue
2 M €
+13.7% YoY
Equity
1,3 M €
-40.4% YoY
Workforce
7,4 ETP
+4.2% YoY
Overview
What does OFFIX PAYROLL do?
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
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
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -61.7% | 203,5 k € | +25.7% | 161,8 k € | +158% | 62,7 k € | +36.7% | 45,9 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 € | -65.1% | 188,7 k € | +26.7% | 148,9 k € | +187% | 51,8 k € | +315% | 12,5 k € |
| Net result | 349,7 k € | -65.2% | 1 M € | +68.2% | 596,7 k € | +194% | 203,2 k € | +347% | 45,5 k € | -62.8% | 122,4 k € | +26.0% | 97,1 k € | +319% | 23,1 k € | +407% | 4,6 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 € | +19.0% | 253,4 k € | +93.4% | 131 k € | +286% | 33,9 k € | +215% | 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% | 531,1 k € | +58.3% | 335,4 k € | +91.4% | 175,3 k € |
| Cash | 454 k € | -34.5% | 692,7 k € | +38.7% | 499,3 k € | -18.3% | 611 k € | +49.4% | 408,9 k € | +103% | 201,2 k € | +103% | 99,3 k € | +37.2% | 72,4 k € | -23.8% | 95,1 k € |
| Debts | 1,6 M € | +166% | 588,9 k € | +8.9% | 541 k € | -33.2% | 809,5 k € | +3.3% | 783,4 k € | -7.6% | 847,5 k € | +112% | 400,1 k € | +32.7% | 301,5 k € | +83.3% | 164,5 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 | +13.2% | 3,8 ETP | +5.6% | 3,6 ETP | +28.6% | 2,8 ETP | +21.7% | 2,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 10 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| 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
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| 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
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 10 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- 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
Source: Belgian Official Gazette
Similar companies
Competition
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