OFFERMANN MANAGEMENT
0839.912.706 · rovalta.com · 22/09/2026
ACTIVE
OFFERMANN MANAGEMENT
Financial year 2025 · closed on 31/12/2025
Net result
120,2 k €
+2.3% YoY
Gross margin
200,6 k €
+14.1% YoY
Equity
673,1 k €
-0.4% YoY
Overview
What does OFFERMANN MANAGEMENT do?
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
4730 Raeren · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 200,6 k € | +14.1% | 175,8 k € | +4.1% | 168,8 k € | +38.0% | 122,4 k € | -34.5% | 186,9 k € | -2.2% | 191,2 k € | +30.6% | 146,4 k € | +2.2% | 143,3 k € | +367% | 30,7 k € | -49.6% | 60,9 k € | -31.7% | 89,2 k € | +5.7% | 84,4 k € | +14.7% | 73,6 k € | +47.9% | 49,7 k € |
| EBITDA | 197,2 k € | +14.3% | 172,5 k € | +4.1% | 165,6 k € | +38.0% | 120 k € | -35.1% | 184,9 k € | -2.3% | 189,2 k € | +31.0% | 144,5 k € | +2.2% | 141,4 k € | +391% | 28,8 k € | -51.2% | 59 k € | -32.4% | 87,3 k € | +4.5% | 83,5 k € | +14.1% | 73,2 k € | +49.3% | 49 k € |
| Operating result | 129 k € | -15.6% | 152,9 k € | +5.5% | 144,9 k € | +31.1% | 110,6 k € | -38.2% | 178,8 k € | -2.3% | 183,1 k € | +32.4% | 138,3 k € | +2.3% | 135,2 k € | +497% | 22,6 k € | -57.2% | 52,9 k € | -34.9% | 81,2 k € | +4.9% | 77,4 k € | +275% | 20,6 k € | -54.6% | 45,5 k € |
| Net result | 120,2 k € | +2.3% | 117,4 k € | -0.5% | 118 k € | -7.1% | 127 k € | -2.4% | 130,1 k € | -15.4% | 153,8 k € | +31.9% | 116,7 k € | -37.8% | 187,6 k € | +103% | 92,5 k € | +20.7% | 76,7 k € | +48.8% | 51,5 k € | -46.3% | 96 k € | +154% | 37,9 k € | -79.5% | 184,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 673,1 k € | -0.4% | 675,9 k € | +3.3% | 654,5 k € | -8.0% | 711,5 k € | +5.8% | 672,5 k € | +8.7% | 618,4 k € | -24.2% | 815,8 k € | +13.4% | 719,1 k € | +32.2% | 544 k € | +19.4% | 455,5 k € | +20.2% | 378,8 k € | +15.7% | 327,3 k € | +41.5% | 231,2 k € | +18.3% | 195,4 k € |
| Total assets | 1,4 M € | +37.8% | 1 M € | +0.8% | 1 M € | -1.7% | 1,1 M € | -4.5% | 1,1 M € | -4.4% | 1,2 M € | -1.0% | 1,2 M € | +1.1% | 1,2 M € | +13.9% | 1 M € | +3.0% | 980,1 k € | +1.1% | 969,7 k € | -2.8% | 997,6 k € | +1.4% | 983,6 k € | +28.8% | 763,6 k € |
| Cash | 170,1 k € | +68.3% | 101 k € | +15.7% | 87,3 k € | +3.2% | 84,7 k € | -57.6% | 199,6 k € | -15.2% | 235,3 k € | -0.9% | 237,5 k € | +21.4% | 195,6 k € | +139% | 81,8 k € | +85.9% | 44 k € | +42.7% | 30,9 k € | -41.9% | 53,1 k € | +114% | 24,9 k € | +16.3% | 21,4 k € |
| Debts | 756,8 k € | +110% | 361 k € | -3.6% | 374,5 k € | +11.6% | 335,5 k € | -21.0% | 424,8 k € | -19.8% | 529,9 k € | +54.1% | 343,9 k € | -19.7% | 428,1 k € | -7.5% | 462,7 k € | -11.3% | 521,6 k € | -11.3% | 587,9 k € | -11.9% | 667,6 k € | -11.0% | 750,1 k € | +32.5% | 565,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Sven OFFERMANN
ActiveEnded mandates
Sven OFFERMANN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
OFFERMANN INSURANCE● Active | 0468.908.688 |
OMMRA● Active | 0695.451.990 |
| 0549.966.640 |
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 | 30/03/2026 | 11/04/2025 | 14/03/2024 | 10/03/2023 | 10/03/2022 | 11/03/2021 |
| General meeting | 28/03/2026 | 22/03/2025 | 09/03/2024 | 04/03/2023 | 05/03/2022 | 08/03/2021 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 28/03/2026 | 30/03/2026 | French | |
| Micro model | 31/12/2024 | 22/03/2025 | 11/04/2025 | French | |
| Micro model | 31/12/2023 | 09/03/2024 | 14/03/2024 | French | |
| Micro model | 31/12/2022 | 04/03/2023 | 10/03/2023 | French | |
| Micro model | 31/12/2021 | 05/03/2022 | 10/03/2022 | French | |
| Micro model | 31/12/2020 | 08/03/2021 | 11/03/2021 | French | |
| Micro model | 31/12/2019 | 23/03/2020 | 23/03/2020 | French | |
| Micro model | 31/12/2018 | 25/03/2019 | 26/03/2019 | French | |
| Micro model | 31/12/2017 | 26/03/2018 | 03/04/2018 | French | |
| Abridged model | 31/12/2016 | 27/03/2017 | 28/03/2017 | French | |
| Abridged model | 31/12/2015 | 22/04/2016 | 02/05/2016 | French | |
| Abridged model | 31/12/2014 | 24/04/2015 | 04/05/2015 | French | |
| Abridged model | 31/12/2013 | 25/04/2014 | 25/04/2014 | French | |
| Abridged model | 31/12/2012 | 26/04/2013 | 30/04/2013 | French |
Valuation
Estimate
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.
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 · 1 ended
Active mandates
Sven OFFERMANN
ActiveEnded mandates
Sven OFFERMANN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
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 2025120,2 k €↑
- 2024Annual accounts 2024117,4 k €↓
- 2023Annual accounts 2023118 k €↓
- 2022Annual accounts 2022127 k €↓
- 2021Annual accounts 2021130,1 k €↓
- 2020Annual accounts 2020153,8 k €↑
- 2019Annual accounts 2019116,7 k €↓
- 2018Annual accounts 2018187,6 k €↑
- 2017Annual accounts 201792,5 k €↑
- 2016Annual accounts 201676,7 k €↑
- 2015Annual accounts 201551,5 k €↓
- 2014Annual accounts 201496 k €↑
- 2013Annual accounts 201337,9 k €↓
- 2012Annual accounts 2012184,3 k €
- 30/09/2011IncorporationPrivate limited company