ACTIVE

OFFERMANN MANAGEMENT

Financial year 2025 · Closed on 31/12/2025

Net result120,2 k €+2,3 %over 1 year
Gross margin200,6 k €+14,1 %over 1 year
Equity673,1 k €-0,4 %over 1 year

Identity

Source · BCE/KBO

OFFERMANN MANAGEMENT is a Private limited company incorporated in 2011. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Raeren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0839.912.706
Incorporation
30/09/2011
Legal form
Private limited company
Registered office
Hergenrather Strasse 35
4730 Raeren · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20252024202320222021
Income statement
Gross margin200,6 k €175,8 k €168,8 k €122,4 k €186,9 k €
EBITDA197,2 k €172,5 k €165,6 k €120 k €184,9 k €
Operating result129 k €152,9 k €144,9 k €110,6 k €178,8 k €
Net result120,2 k €117,4 k €118 k €127 k €130,1 k €
Balance sheet
Equity673,1 k €675,9 k €654,5 k €711,5 k €672,5 k €
Total assets1,4 M €1 M €1 M €1,1 M €1,1 M €
Cash170,1 k €101 k €87,3 k €84,7 k €199,6 k €
Debts756,8 k €361 k €374,5 k €335,5 k €424,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriod
Sven OFFERMANN
Directorsince 14/10/2011Manager14/10/2011 → 2019 accountsended

Other companies at this address

Hergenrather Strasse 35 4730 Raeren
CompanyCBE no.
0468.908.688
OMMRA● Active
0695.451.990
0549.966.640

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date30/03/202611/04/202514/03/202410/03/202310/03/202211/03/2021
General meeting28/03/202622/03/202509/03/202404/03/202305/03/202208/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202528/03/202630/03/2026FrenchPDF
Micro model31/12/202422/03/202511/04/2025FrenchPDF
Micro model31/12/202309/03/202414/03/2024FrenchPDF
Micro model31/12/202204/03/202310/03/2023FrenchPDF
Micro model31/12/202105/03/202210/03/2022FrenchPDF
Micro model31/12/202008/03/202111/03/2021FrenchPDF
Micro model31/12/201923/03/202023/03/2020FrenchPDF
Micro model31/12/201825/03/201926/03/2019FrenchPDF
Micro model31/12/201726/03/201803/04/2018FrenchPDF
Abridged model31/12/201627/03/201728/03/2017FrenchPDF
Abridged model31/12/201522/04/201602/05/2016FrenchPDF
Abridged model31/12/201424/04/201504/05/2015FrenchPDF
Abridged model31/12/201325/04/201425/04/2014FrenchPDF
Abridged model31/12/201226/04/201330/04/2013FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriod
Sven OFFERMANN
Directorsince 14/10/2011Manager14/10/2011 → 2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/01/2024
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …) - AENDERUNG RECHTSFORM - ENTLASSUNG - ERNENNUNG
    PDF
  • Registered office14/05/2014
    Verlegung Gesellschaftssitz und Betriebssitz.
    PDF
  • Other14/10/2011
    RUBRIK GRUENDUNG (NEUE RECHTSPERSON, EROEFFNUNG FILIALE, USW)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings14 filings
Mandates
Sven OFFERMANN
2011201220132014201520162017201820192020202120222023202420252026
OFFERMANN MANAGEMENT
Hergenrather Strasse 35, 4730 Raeren
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Hergenrather Strasse 35, 4730 RaerenCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00066548

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
OFFERMANN MANAGEMENTCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00066548

Events

  1. 2025
    Annual accounts 2025120,2 k €↑
  2. 2024
    Annual accounts 2024117,4 k €↓
  3. 2023
    Annual accounts 2023118 k €↓
  4. 2022
    Annual accounts 2022127 k €↓
  5. 2021
    Annual accounts 2021130,1 k €↓
  6. 2020
    Annual accounts 2020153,8 k €↑
  7. 2019
    Annual accounts 2019116,7 k €↓
  8. 2018
    Annual accounts 2018187,6 k €↑
  9. 2017
    Annual accounts 201792,5 k €↑
  10. 2016
    Annual accounts 201676,7 k €↑
  11. 2015
    Annual accounts 201551,5 k €↓
  12. 2014
    Annual accounts 201496 k €↑
  13. 2013
    Annual accounts 201337,9 k €↓
  14. 2012
    Annual accounts 2012184,3 k €
  15. 30/09/2011
    IncorporationPrivate limited company