OfficeSoft
0832.420.346 · rovalta.com · 21/09/2026
ACTIVE
OfficeSoft
Financial year 2025 · closed on 31/12/2025
Net result
6,3 k €
-84.5% YoY
Gross margin
8,7 k €
-85.7% YoY
Equity
61 k €
+9.8% YoY
Overview
What does OfficeSoft do?
OfficeSoft is a Private limited company incorporated in 2010. Its registered office is in Turnhout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.420.346
Incorporation
30/12/2010
Legal form
Private limited company
Registered office
Patersstraat 100
2300 Turnhout · FlandreSee on map
2300 Turnhout · FlandreSee on map
Contributed capital
20 010,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 8,7 k € | -85.7% | 60,4 k € | +8.5% | 55,7 k € | +13.2% | 49,2 k € | +37.9% | 35,7 k € | +33.9% | 26,6 k € | -5.3% | 28,1 k € | -12.3% | 32,1 k € | +98.7% | 16,1 k € | -0.3% | 16,2 k € | -27.4% | 22,3 k € | +55.8% | 14,3 k € |
| EBITDA | 7,8 k € | -86.9% | 59,5 k € | +8.7% | 54,8 k € | +13.9% | 48,1 k € | +39.0% | 34,6 k € | +34.9% | 25,6 k € | -5.3% | 27,1 k € | -12.8% | 31,1 k € | +110% | 14,8 k € | -3.2% | 15,3 k € | -29.3% | 21,6 k € | +60.9% | 13,4 k € |
| Operating result | 6,1 k € | -89.5% | 57,5 k € | +895% | -7,2 k € | -116% | 44,4 k € | +43.9% | 30,9 k € | +32.9% | 23,2 k € | -0.6% | 23,4 k € | -13.8% | 27,1 k € | +137% | 11,4 k € | -6.6% | 12,2 k € | -21.8% | 15,6 k € | +147% | 6,3 k € |
| Net result | 6,3 k € | -84.5% | 40,4 k € | +661% | -7,2 k € | -120% | 35,7 k € | +48.1% | 24,1 k € | +39.1% | 17,3 k € | -6.1% | 18,5 k € | -12.0% | 21 k € | +195% | 7,1 k € | -15.4% | 8,4 k € | -25.2% | 11,3 k € | +187% | 3,9 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 61 k € | +9.8% | 55,6 k € | +248% | 15,9 k € | -31.1% | 23,2 k € | +3.1% | 22,5 k € | -17.9% | 27,3 k € | +24.2% | 22 k € | 0.0% | 22 k € | -56.6% | 50,7 k € | +69.1% | 30 k € | +39.0% | 21,6 k € | +109% | 10,3 k € |
| Total assets | 74,6 k € | +14.3% | 65,3 k € | +164% | 24,7 k € | -65.0% | 70,6 k € | +12.3% | 62,9 k € | +27.2% | 49,4 k € | +14.7% | 43,1 k € | -14.8% | 50,5 k € | -7.5% | 54,6 k € | +50.5% | 36,3 k € | +31.9% | 27,5 k € | -9.3% | 30,3 k € |
| Cash | 15,5 k € | -36.9% | 24,6 k € | +1198% | 1,9 k € | -91.4% | 22 k € | +265% | 6 k € | -66.2% | 17,8 k € | +115% | 8,3 k € | +19.0% | 7 k € | -68.4% | 22 k € | +16.4% | 18,9 k € | +63.1% | 11,6 k € | +24.3% | 9,3 k € |
| Debts | 13,5 k € | +38.9% | 9,7 k € | +10.5% | 8,8 k € | -81.5% | 47,4 k € | +17.4% | 40,4 k € | +83.2% | 22,1 k € | +4.8% | 21 k € | -26.0% | 28,5 k € | +632% | 3,9 k € | -38.2% | 6,3 k € | +6.2% | 5,9 k € | -70.4% | 20 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 5 ended
Active mandates
Steve Mangelschots
ActiveEnded mandates
Claire Schepens
EndedClaire Schepens
EndedClaire Schepens
EndedSteve Mangelschots
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 19/06/2026 | 05/07/2025 | 07/08/2024 | 29/04/2023 | 20/08/2022 | 10/07/2021 |
| General meeting | 17/06/2026 | 27/06/2025 | 17/05/2024 | 21/03/2023 | 20/05/2022 | 21/05/2021 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 17/06/2026 | 19/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 05/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 17/05/2024 | 07/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 21/03/2023 | 29/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/05/2022 | 20/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/05/2021 | 10/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 21/03/2020 | 05/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/05/2019 | 07/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/05/2018 | 21/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/05/2017 | 05/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/05/2016 | 18/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/05/2015 | 17/08/2015 | Dutch |
Valuation
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.
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 · 1 active · 5 ended
Active mandates
Steve Mangelschots
ActiveEnded mandates
Claire Schepens
EndedClaire Schepens
EndedClaire Schepens
EndedSteve Mangelschots
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20256,3 k €↓
- 2024Annual accounts 202440,4 k €↑
- 2023Annual accounts 2023-7,2 k €↓
- 2022Annual accounts 202235,7 k €↑
- 2021Annual accounts 202124,1 k €↑
- 2020Annual accounts 202017,3 k €↓
- 2019Annual accounts 201918,5 k €↓
- 2018Annual accounts 201821 k €↑
- 2017Annual accounts 20177,1 k €↓
- 2016Annual accounts 20168,4 k €↓
- 2015Annual accounts 201511,3 k €↑
- 2014Annual accounts 20143,9 k €
- 30/12/2010IncorporationPrivate limited company