ACTIVE

OFFSIDE

Financial year 2024 · closed on 31/12/2024
Net result
14,6 k €
-47.3% YoY
Gross margin
329,5 k €
+8.2% YoY
Equity
227,9 k €
-2.9% YoY

What does OFFSIDE do?

OFFSIDE is a Private company with limited liability incorporated in 2010. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.669.524
Incorporation
08/07/2010
Legal form
Private company with limited liability
Registered office
Stadionplein 4
3600 Genk · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin329,5 k €304,6 k €280,3 k €239,7 k €175,2 k €335,6 k €281,9 k €258,4 k €255,0 k €191,5 k €164,9 k €200,6 k €160,2 k €191,4 k €
EBITDA46,4 k €46,0 k €49,6 k €91,0 k €21,8 k €115,3 k €78,6 k €60,1 k €49,1 k €5,6 k €-31,6 k €20,0 k €18,4 k €26,0 k €
Operating result19,2 k €39,1 k €44,9 k €79,4 k €10,4 k €104,3 k €74,4 k €56,7 k €45,4 k €3,1 k €-33,5 k €17,8 k €17,3 k €13,0 k €
Net result14,6 k €27,7 k €31,9 k €68,0 k €1,5 k €92,2 k €54,5 k €21,4 k €21,4 k €-3,7 k €-42,2 k €17,1 k €6,8 k €7,0 k €
Balance sheet
Equity227,9 k €234,8 k €228,6 k €218,2 k €171,7 k €170,2 k €81,0 k €32,9 k €11,5 k €-9,9 k €-6,1 k €36,0 k €33,9 k €27,0 k €
Total assets542,4 k €523,0 k €366,0 k €339,3 k €262,8 k €334,8 k €270,4 k €198,1 k €178,4 k €122,1 k €92,8 k €95,9 k €75,8 k €105,5 k €
Cash29,8 k €91,6 k €94,6 k €131,8 k €82,7 k €106,5 k €38,1 k €42,1 k €35,4 k €21,9 k €24,0 k €23,2 k €30,9 k €48,3 k €
Debts312,4 k €282,9 k €128,9 k €111,3 k €85,1 k €164,6 k €189,4 k €165,2 k €166,8 k €132,0 k €98,9 k €59,9 k €41,9 k €78,5 k €
Other
Workforce5,1 ETP4,6 ETP4,4 ETP4,1 ETP3,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Dirk Medved

Director · since 08 juillet 2010

Active

Ended mandates

Dirk Medved

Bestuurder · since 08 juillet 2010

Ended
Dirk Medved

Manager · since 08 juillet 2010

Ended
Dirk Medved Dirk

Manager · since 08 juillet 2010

Ended
Eddy Kuchta

Manager · since 08 juillet 2010 · until 31 décembre 2012

Ended
At this address

Other companies at this address

CompanyCBE no.
Het Toor KliekskeLiquidation
0430.231.622
0434.825.462
KRC GenkActive
0478.879.496
0881.281.622
KRC GENK GROEPActive
0534.631.039
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/10/202504/10/202409/10/202330/08/202231/08/202130/10/2020
General meeting31/05/202531/05/202431/05/202331/05/202231/05/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202507/10/2025DutchPDF
Micro model31/12/202331/05/202404/10/2024DutchPDF
Micro model31/12/202231/05/202309/10/2023DutchPDF
Micro model31/12/202131/05/202230/08/2022DutchPDF
Micro model31/12/202031/05/202131/08/2021DutchPDF
Micro model31/12/201902/06/202030/10/2020DutchPDF
Micro model31/12/201831/05/201930/08/2019DutchPDF
Micro model31/12/201731/05/201831/08/2018DutchPDF
Micro model31/12/201631/05/201729/08/2017DutchPDF
Abridged model31/12/201531/05/201631/08/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged modelCorrection31/12/201331/05/201430/01/2015DutchPDF
Abridged model31/12/201331/05/201429/08/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201131/05/201231/08/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 1 active · 5 ended

Active mandates

Dirk Medved

Director · since 08 juillet 2010

Active

Ended mandates

Dirk Medved

Bestuurder · since 08 juillet 2010

Ended
Dirk Medved

Manager · since 08 juillet 2010

Ended
Dirk Medved Dirk

Manager · since 08 juillet 2010

Ended
Eddy Kuchta

Manager · since 08 juillet 2010 · until 31 décembre 2012

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/07/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202414,6 k €
  2. 2023
    Annual accounts 202327,7 k €
  3. 2022
    Annual accounts 202231,9 k €
  4. 2021
    Annual accounts 202168,0 k €
  5. 2020
    Annual accounts 20201,5 k €
  6. 2019
    Annual accounts 201992,2 k €
  7. 2018
    Annual accounts 201854,5 k €
  8. 2017
    Annual accounts 201721,4 k €
  9. 2016
    Annual accounts 201621,4 k €
  10. 2015
    Annual accounts 2015-3,7 k €
  11. 2014
    Annual accounts 2014-42,2 k €
  12. 2013
    Annual accounts 201317,1 k €
  13. 2012
    Annual accounts 20126,8 k €
  14. 2011
    Annual accounts 20117,0 k €
  15. 08/07/2010
    IncorporationPrivate company with limited liability