ACTIVE

OFFISOINS

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Financial year 2025 · closed on 31/12/2025
Net result
249,4 k €
+727.7% YoY
Gross margin
394,1 k €
+301.6% YoY
Equity
945,3 k €
+35.8% YoY

What does OFFISOINS do?

OFFISOINS is a Private limited company incorporated in 2009. Its registered office is in Nivelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.552.685
Incorporation
19/03/2009
Legal form
Private limited company
Registered office
Rue de l'Industrie 20
1400 Nivelles · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2025
Joint committees (3)
  • 200
  • 207
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin394,1 k €98,1 k €75,9 k €292,6 k €341,2 k €386,8 k €38,8 k €26,3 k €21,3 k €91,0 k €171,5 k €119,4 k €100,9 k €78,1 k €52,5 k €12,8 k €5,8 k €
EBITDA331,4 k €40,1 k €14,4 k €215,7 k €283,5 k €324,7 k €-9,3 k €-2,7 k €19,4 k €10,4 k €104,6 k €59,7 k €40,1 k €22,5 k €34,1 k €12,8 k €5,8 k €
Operating result328,0 k €33,1 k €6,4 k €208,3 k €279,1 k €323,3 k €-9,8 k €-9,9 k €10,7 k €1,1 k €95,3 k €52,4 k €36,3 k €19,9 k €33,8 k €12,8 k €5,8 k €
Net result249,4 k €30,1 k €1,9 k €153,7 k €205,3 k €239,7 k €-10,2 k €-9,7 k €5,1 k €-625,9 €59,6 k €32,3 k €23,3 k €11,8 k €24,3 k €6,4 k €4,1 k €
Balance sheet
Equity945,3 k €696,0 k €676,0 k €674,1 k €545,4 k €355,1 k €115,4 k €125,6 k €135,3 k €130,2 k €130,8 k €103,3 k €86,9 k €71,6 k €64,9 k €40,5 k €34,1 k €
Total assets1,1 M €777,6 k €756,5 k €767,4 k €891,8 k €466,3 k €139,3 k €142,8 k €157,6 k €158,3 k €220,6 k €188,8 k €124,2 k €112,7 k €84,1 k €72,4 k €50,8 k €
Cash455,6 k €176,3 k €218,7 k €525,5 k €358,3 k €196,8 k €82,9 k €78,3 k €72,3 k €35,1 k €112,0 k €83,1 k €46,5 k €65,9 k €50,8 k €45,7 k €32,9 k €
Debts120,9 k €81,7 k €80,4 k €91,3 k €345,7 k €111,2 k €23,9 k €17,2 k €22,3 k €28,1 k €89,7 k €85,5 k €37,3 k €40,7 k €18,0 k €30,4 k €14,5 k €
Other
Workforce––1,3 ETP1,0 ETP1,3 ETP–––––1,9 ETP1,9 ETP1,4 ETP1,4 ETP0,4 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Camille YAMMINE

Administrator - manager · since 21 février 2023

Active

Ended mandates

Camille YAMMINE

Director · since 19 mars 2009

Ended
Camille YAMMINE

Administrator - manager · since 19 mars 2009

Ended
Camille YAMMINE

Manager · since 19 mars 2009

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelMicro 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 date05/08/202627/06/202503/07/202404/07/202323/08/202227/07/2021
General meeting03/08/202626/06/202527/06/202420/04/202321/04/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202503/08/202605/08/2026FrenchPDF
Micro model31/12/202426/06/202527/06/2025FrenchPDF
Abridged model31/12/202327/06/202403/07/2024FrenchPDF
Abridged model31/12/202220/04/202304/07/2023FrenchPDF
Abridged model31/12/202121/04/202223/08/2022FrenchPDF
Micro model31/12/202030/06/202127/07/2021FrenchPDF
Micro model31/12/201915/07/202027/08/2020FrenchPDF
Micro model31/12/201815/05/201929/08/2019FrenchPDF
Micro model31/12/201702/05/201827/08/2018FrenchPDF
Micro model31/12/201626/04/201731/08/2017FrenchPDF
Abridged model31/12/201506/04/201626/08/2016FrenchPDF
Abridged model31/12/201412/05/201528/08/2015FrenchPDF
Abridged model31/12/201323/05/201422/08/2014FrenchPDF
Abridged model31/12/201220/06/201323/08/2013FrenchPDF
Abridged model31/12/201126/06/201223/08/2012FrenchPDF
Abridged model31/12/201023/06/201125/08/2011FrenchPDF
Abridged model31/12/200916/09/201028/09/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Camille YAMMINE

Administrator - manager · since 21 février 2023

Active

Ended mandates

Camille YAMMINE

Director · since 19 mars 2009

Ended
Camille YAMMINE

Administrator - manager · since 19 mars 2009

Ended
Camille YAMMINE

Manager · since 19 mars 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/09/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION
    PDF
  • Mandates27/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/10/2019
    SIEGE SOCIAL
    PDF
  • Registered office12/06/2013
    SIEGE SOCIAL
    PDF
  • Other07/07/2011
    ANNEE COMPTABLE
    PDF
  • Other23/03/2009
    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

Timeline

  1. 2025
    Annual accounts 2025249,4 k €↑
  2. 2025
    Name changeOFFISOINS
  3. 2024
    Annual accounts 202430,1 k €↑
  4. 2023
    Annual accounts 20231,9 k €↓
  5. 2022
    Annual accounts 2022153,7 k €↓
  6. 2021
    Annual accounts 2021205,3 k €↓
  7. 2020
    Annual accounts 2020239,7 k €↑
  8. 2019
    Annual accounts 2019-10,2 k €↓
  9. 2018
    Annual accounts 2018-9,7 k €↓
  10. 2017
    Annual accounts 20175,1 k €↑
  11. 2016
    Annual accounts 2016-625,9 €↓
  12. 2015
    Annual accounts 201559,6 k €↑
  13. 2014
    Annual accounts 201432,3 k €↑
  14. 2013
    Annual accounts 201323,3 k €↑
  15. 2012
    Annual accounts 201211,8 k €↓
  16. 2011
    Annual accounts 201124,3 k €↑
  17. 2010
    Annual accounts 20106,4 k €↑
  18. 2009
    Annual accounts 20094,1 k €
  19. 19/03/2009
    IncorporationPrivate limited company
  20. 2009
    Name changeNEPENTHES BENELUX