OPENING OF BANKRUPTCY

OFISER

Export PDF
Financial year 2024 · closed on 30/09/2024
Net result
38,3 k €
+121.9% YoY
Gross margin
57,5 k €
+108.2% YoY
Equity
228,7 k €
+20.1% YoY

Company — Opening of bankruptcy.

What does OFISER do?

OFISER is a Private company with limited liability incorporated in 2011. Its registered office is in Brecht.

Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0833.838.427
Incorporation
11/02/2011
Legal form
Private company with limited liability
Registered office
Albertdreef 10
2960 Brecht · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin57,5 k €27,6 k €16,0 k €42,9 k €49,4 k €38,4 k €27,1 k €29,8 k €6,1 k €27,7 k €9,3 k €9,9 k €23,2 k €
EBITDA55,5 k €24,5 k €15,4 k €42,2 k €48,8 k €37,6 k €25,4 k €29,1 k €5,5 k €26,7 k €7,7 k €9,2 k €19,8 k €
Operating result54,8 k €23,5 k €13,6 k €40,5 k €47,4 k €37,3 k €24,8 k €28,6 k €2,6 k €23,1 k €3,4 k €5,6 k €14,2 k €
Net result38,3 k €17,3 k €9,7 k €33,9 k €40,4 k €28,5 k €15,8 k €18,8 k €-7,0 k €15,5 k €1,8 k €4,0 k €9,5 k €
Balance sheet
Equity228,7 k €190,4 k €173,2 k €163,5 k €139,7 k €99,3 k €70,8 k €55,0 k €36,2 k €43,2 k €27,7 k €25,9 k €21,9 k €
Total assets247,5 k €199,6 k €177,6 k €195,5 k €167,7 k €122,8 k €115,3 k €90,0 k €68,3 k €67,4 k €36,4 k €40,6 k €28,3 k €
Cash14,0 k €834,8 €1,9 k €6,2 k €741,7 €7,3 k €10,1 k €0,7 €161,1 €386,5 €813,5 €860,2 €1,0 k €
Debts18,8 k €9,1 k €4,4 k €32,0 k €28,0 k €23,5 k €44,5 k €35,0 k €32,2 k €24,2 k €8,7 k €14,7 k €6,4 k €
Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 5 ended

Active mandates

Anna De Saedeleer

Director · since 16 décembre 2015

Active
Christiaan Anne-Marie A Van de Velde

Director · since 11 février 2011

Active

Ended mandates

Anna De Saedeleer

Persoon belast met dagelijks bestuur · since 16 décembre 2015

Ended
Christiaan Anne-Marie A Van de Velde

Manager · since 11 février 2011

Ended
Christiaan VAN DE VELDE

Manager · since 11 février 2011

Ended
Anna De Saedeleer

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Leut Maken VZW● Active
0785.584.885
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/05/202529/04/202408/05/202317/05/202226/05/202125/05/2020
General meeting03/03/202504/03/202403/03/202303/03/202203/03/202103/03/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202403/03/202520/05/2025DutchPDF
Micro model30/09/202304/03/202429/04/2024DutchPDF
Micro model30/09/202203/03/202308/05/2023DutchPDF
Micro model30/09/202103/03/202217/05/2022DutchPDF
Micro model30/09/202003/03/202126/05/2021DutchPDF
Micro model30/09/201903/03/202025/05/2020DutchPDF
Micro model30/09/201804/03/201929/04/2019DutchPDF
Micro model30/09/201703/03/201831/05/2018DutchPDF
Abridged model30/09/201603/03/201717/08/2017DutchPDF
Abridged model30/09/201503/03/201609/05/2016DutchPDF
Abridged model30/09/201403/03/201522/05/2015DutchPDF
Abridged model30/09/201303/03/201420/08/2014DutchPDF
Abridged model30/09/201203/03/201330/09/2013DutchPDF
Estimate

Indicative valuation

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 30/09/2024 · 2 active · 5 ended

Active mandates

Anna De Saedeleer

Director · since 16 décembre 2015

Active
Christiaan Anne-Marie A Van de Velde

Director · since 11 février 2011

Active

Ended mandates

Anna De Saedeleer

Persoon belast met dagelijks bestuur · since 16 décembre 2015

Ended
Christiaan Anne-Marie A Van de Velde

Manager · since 11 février 2011

Ended
Christiaan VAN DE VELDE

Manager · since 11 février 2011

Ended
Anna De Saedeleer

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 202438,3 k €↑
  2. 2023
    Annual accounts 202317,3 k €↑
  3. 2022
    Annual accounts 20229,7 k €↓
  4. 2021
    Annual accounts 202133,9 k €↓
  5. 2020
    Annual accounts 202040,4 k €↑
  6. 2019
    Annual accounts 201928,5 k €↑
  7. 2018
    Annual accounts 201815,8 k €↓
  8. 2017
    Annual accounts 201718,8 k €↑
  9. 2016
    Annual accounts 2016-7,0 k €↓
  10. 2015
    Annual accounts 201515,5 k €↑
  11. 2014
    Annual accounts 20141,8 k €↓
  12. 2013
    Annual accounts 20134,0 k €↓
  13. 2012
    Annual accounts 20129,5 k €
  14. 11/02/2011
    IncorporationPrivate company with limited liability