J.S. OFFSET SERVICES
0862.324.852 · rovalta.com · 22/09/2026
ACTIVE
J.S. OFFSET SERVICES
Financial year 2025 · closed on 30/06/2025
Net result
24,6 k €
-36.8% YoY
Gross margin
61,8 k €
+1.5% YoY
Equity
285 k €
+6.0% YoY
Overview
What does J.S. OFFSET SERVICES do?
J.S. OFFSET SERVICES is a Private limited company incorporated in 2003. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Hoogstraten.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.324.852
Incorporation
22/12/2003
Legal form
Private limited company
Registered office
Gravin Elisabethlaan 23
2320 Hoogstraten · FlandreSee on map
2320 Hoogstraten · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
52740Warehousing and support activities for transportation· main95290Repair of other personal and household goods95290Repair of other personal and household goods46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft51140Passenger air transport
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 61,8 k € | +1.5% | 60,9 k € | +8.0% | 56,4 k € | -53.5% | 121,3 k € | +80.3% | 67,3 k € | +12.1% | 60 k € | -17.6% | 72,8 k € | +32.7% | 54,9 k € | -2.0% | 56 k € | -9.5% | 61,9 k € | -4.0% | 64,4 k € | +15.0% | 56 k € | +25.3% | 44,7 k € | -25.6% | 60,1 k € | +103% | 29,6 k € | -21.0% | 37,5 k € | -22.1% | 48,1 k € | +1.6% | 47,4 k € | -1.8% | 48,3 k € |
| EBITDA | 61 k € | +2.6% | 59,5 k € | +7.9% | 55,2 k € | -54.0% | 120,1 k € | +81.7% | 66,1 k € | +16.4% | 56,8 k € | -20.7% | 71,6 k € | +36.7% | 52,4 k € | -1.2% | 53 k € | -12.0% | 60,2 k € | -5.0% | 63,4 k € | +26.2% | 50,3 k € | +27.4% | 39,5 k € | -22.6% | 51 k € | +113% | 24 k € | -27.7% | 33,1 k € | -22.9% | 42,9 k € | -8.2% | 46,8 k € | -1.9% | 47,7 k € |
| Operating result | 42,2 k € | -11.3% | 47,6 k € | +11.0% | 42,9 k € | -58.9% | 104,4 k € | +65.2% | 63,2 k € | +360% | 13,7 k € | -49.5% | 27,2 k € | +217% | 8,6 k € | +14.0% | 7,5 k € | -10.1% | 8,4 k € | -45.2% | 15,3 k € | +1846% | 786 € | -96.6% | 23,2 k € | -1.8% | 23,7 k € | +725% | -3,8 k € | -140% | 9,6 k € | -46.5% | 17,9 k € | -21.2% | 22,7 k € | -8.2% | 24,7 k € |
| Net result | 24,6 k € | -36.8% | 38,9 k € | +24.2% | 31,3 k € | -57.7% | 74,1 k € | +65.2% | 44,9 k € | +423% | 8,6 k € | -51.1% | 17,6 k € | +690% | 2,2 k € | +136% | 942,1 € | -82.8% | 5,5 k € | -1.9% | 5,6 k € | +258% | -3,5 k € | -122% | 16,1 k € | +7.8% | 15 k € | +442% | -4,4 k € | -235% | 3,2 k € | -70.5% | 11 k € | -36.4% | 17,3 k € | -9.6% | 19,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 285 k € | +6.0% | 269 k € | +7.7% | 249,9 k € | +14.3% | 218,5 k € | +26.6% | 172,6 k € | +35.1% | 127,7 k € | +7.2% | 119,2 k € | +17.3% | 101,6 k € | +2.2% | 99,4 k € | +1.0% | 98,4 k € | +5.9% | 93 k € | +6.4% | 87,4 k € | -3.9% | 90,9 k € | +21.6% | 74,8 k € | -8.7% | 81,9 k € | -5.1% | 86,2 k € | +3.9% | 83 k € | +15.3% | 72 k € | +31.6% | 54,7 k € |
| Total assets | 349 k € | -2.1% | 356,5 k € | +11.6% | 319,4 k € | +1.4% | 314,8 k € | +48.0% | 212,7 k € | +16.4% | 182,7 k € | -17.0% | 220,1 k € | -8.6% | 240,8 k € | -12.5% | 275,2 k € | -11.0% | 309,3 k € | -3.0% | 318,8 k € | -7.8% | 345,6 k € | +158% | 134,1 k € | -7.4% | 144,8 k € | +11.6% | 129,7 k € | -20.7% | 163,7 k € | +4.3% | 156,9 k € | -2.3% | 160,6 k € | +6.8% | 150,4 k € |
| Cash | 96,4 k € | -22.4% | 124,2 k € | -30.1% | 177,7 k € | +37.6% | 129,1 k € | +34.6% | 96 k € | +37.5% | 69,8 k € | +6.9% | 65,3 k € | +26.4% | 51,7 k € | +32.9% | 38,9 k € | +90.8% | 20,4 k € | -11.5% | 23 k € | -45.5% | 42,3 k € | -20.8% | 53,4 k € | -8.7% | 58,4 k € | +93.5% | 30,2 k € | +19.9% | 25,2 k € | +255% | 7,1 k € | -78.0% | 32,3 k € | +26.8% | 25,5 k € |
| Debts | 63,9 k € | -26.9% | 87,5 k € | +25.8% | 69,5 k € | -27.8% | 96,3 k € | +140% | 40,1 k € | -27.1% | 55 k € | -45.5% | 101 k € | -27.5% | 139,2 k € | -20.9% | 175,9 k € | -16.6% | 210,9 k € | -6.6% | 225,9 k € | -12.5% | 258,3 k € | +609% | 36,4 k € | -48.0% | 70 k € | +46.4% | 47,8 k € | -38.2% | 77,4 k € | +5.1% | 73,7 k € | -16.8% | 88,5 k € | -7.4% | 95,6 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 30/06/2025 · 1 active · 2 ended
Active mandates
Johan Sysmans
ActiveEnded mandates
JOHAN SYSMANS
EndedJOHAN SYSMANS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 21/12/2025 | 11/01/2025 | 21/12/2023 | 19/12/2022 | 22/07/2021 | 09/07/2020 |
| General meeting | 18/12/2025 | 19/12/2024 | 21/12/2023 | 15/12/2022 | 25/06/2021 | 26/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 18/12/2025 | 21/12/2025 | Dutch | |
| Micro model | 30/06/2024 | 19/12/2024 | 11/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 21/12/2023 | 21/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 15/12/2022 | 19/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 22/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 09/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 14/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 28/08/2007 | Dutch |
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 30/06/2025 · 1 active · 2 ended
Active mandates
Johan Sysmans
ActiveEnded mandates
JOHAN SYSMANS
EndedJOHAN SYSMANS
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 202524,6 k €↓
- 2024Annual accounts 202438,9 k €↑
- 2023Annual accounts 202331,3 k €↓
- 2022Annual accounts 202274,1 k €↑
- 2020Annual accounts 202044,9 k €↑
- 2019Annual accounts 20198,6 k €↓
- 2018Annual accounts 201817,6 k €↑
- 2017Annual accounts 20172,2 k €↑
- 2016Annual accounts 2016942,1 €↓
- 2015Annual accounts 20155,5 k €↓
- 2014Annual accounts 20145,6 k €↑
- 2013Annual accounts 2013-3,5 k €↓
- 2012Annual accounts 201216,1 k €↑
- 2011Annual accounts 201115 k €↑
- 2010Annual accounts 2010-4,4 k €↓
- 2009Annual accounts 20093,2 k €↓
- 2008Annual accounts 200811 k €↓
- 2007Annual accounts 200717,3 k €↓
- 2006Annual accounts 200619,1 k €
- 22/12/2003IncorporationPrivate limited company