ACTIVE

OFF SIDE CONSULTING

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Financial year 2025 · closed on 30/04/2025
Net result
417 k €
+34.6% YoY
Gross margin
935 k €
+24.9% YoY
Equity
1,3 M €
+41.0% YoY
Workforce
2,7 ETP
+22.7% YoY

What does OFF SIDE CONSULTING do?

OFF SIDE CONSULTING is a Private limited company incorporated in 2005. Its main activity is: Manufacture of other special-purpose machinery n.e.c.. Its registered office is in Torhout. It employs on average 2,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.768.467
Incorporation
30/06/2005
Legal form
Private limited company
Registered office
Beekstraat 13
8820 Torhout · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/04/2025
Average workforce
2,7 ETP
Activities (NACE)
28990Manufacture of other special-purpose machinery n.e.c.· main28990Manufacture of other special-purpose machinery n.e.c.29564Manufacture of motor vehicles, trailers and semi-trailers46423Wholesale of clothing and footwear46423Wholesale of clothing and footwear46900Non-specialised wholesale trade+2
Joint committees (2)
  • 109
  • 215
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320112010200920082007
Income statement
Gross margin935 k €748,3 k €450,3 k €351,2 k €129,2 k €148,1 k €84,1 k €53,7 k €33,8 k €37,1 k €21,1 k €33 k €17,2 k €-1,5 k €-2,4 k €-2,6 k €-3,3 k €-4,8 k €
EBITDA776,7 k €625,4 k €397,8 k €329,7 k €113,3 k €143,2 k €78,6 k €52,6 k €30,6 k €35,8 k €19,2 k €31,7 k €14,6 k €-2 k €-2,8 k €-3 k €-3,8 k €-6 k €
Operating result655,8 k €476,1 k €371,9 k €258,9 k €113,9 k €68,2 k €63,1 k €37,1 k €22,8 k €28,6 k €18,5 k €31,7 k €14,6 k €-2,1 k €-4,6 k €-4,8 k €-5,5 k €-9,3 k €
Net result417 k €309,8 k €270,5 k €189,1 k €71,1 k €36 k €29,6 k €15,8 k €9,9 k €12,5 k €18,7 k €20,3 k €8,4 k €-2,2 k €-4,6 k €-4,8 k €-5,5 k €-9,4 k €
Balance sheet
Equity1,3 M €945,7 k €651,7 k €391 k €214,5 k €143,4 k €107,3 k €77,8 k €62 k €52,1 k €33,3 k €14,6 k €-5,7 k €-20,2 k €-18 k €-13,4 k €-8,6 k €-3,1 k €
Total assets2,2 M €2 M €1,9 M €1,3 M €536,3 k €494,5 k €340,4 k €290,6 k €135 k €126,7 k €60,8 k €33,6 k €18,5 k €13,4 k €14,6 k €16,2 k €10,7 k €11,6 k €
Cash735,5 k €479,7 k €504,3 k €192 k €316,4 k €182,5 k €155,8 k €140,7 k €21,5 k €–30,6 k €9,7 k €670,1 €135,5 €1,6 k €344,3 €1,5 k €326,6 €
Debts903,5 k €1 M €1,2 M €930,5 k €321,1 k €350,3 k €231,5 k €212,8 k €73 k €74,6 k €13 k €19 k €24,2 k €33,2 k €32,3 k €29,6 k €19,3 k €14,7 k €
Other
Workforce2,7 ETP2,2 ETP0,8 ETP0,4 ETP0,2 ETP–––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 9 ended

Active mandates

Lode CNUDDE

Director

Active

Ended mandates

Lode CNUDDE

Manager · since 24 mai 2012

Ended
Rita WYFFELS

Manager · since 09 février 2012 · until 10 mai 2012

Ended
Philip ROGGE

Manager · since 30 juin 2005

Ended
Stefaan NAEYAERT

Manager · since 30 juin 2005

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/05/202401/05/202301/05/202201/05/202101/05/202001/05/2019
Closing of the financial year30/04/202530/04/202430/04/202330/04/202230/04/202130/04/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202529/11/202429/11/202329/11/202229/11/202127/11/2020
General meeting31/10/202531/10/202431/10/202330/10/202229/10/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/04/202531/10/202531/10/2025DutchPDF
Abridged model30/04/202431/10/202429/11/2024DutchPDF
Abridged model30/04/202331/10/202329/11/2023DutchPDF
Abridged model30/04/202230/10/202229/11/2022DutchPDF
Abridged model30/04/202129/10/202129/11/2021DutchPDF
Micro model30/04/202030/10/202027/11/2020DutchPDF
Micro model30/04/201930/10/201929/11/2019DutchPDF
Abridged model30/04/201821/09/201824/09/2018DutchPDF
Abridged model30/04/201727/10/201731/10/2017DutchPDF
Abridged model30/04/201628/10/201631/10/2016DutchPDF
Abridged model30/04/201530/10/201505/11/2015DutchPDF
Abridged model30/04/201431/10/201406/11/2014DutchPDF
Abridged model30/04/201325/10/201331/10/2013DutchPDF
Abridged model31/05/201130/11/201105/12/2011DutchPDF
Abridged model31/05/201030/10/201002/11/2010DutchPDF
Abridged model31/05/200931/10/200929/11/2009DutchPDF
Abridged model31/05/200829/11/200812/12/2008DutchPDF
Abridged model31/05/200727/10/200722/11/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 9 ended

Active mandates

Lode CNUDDE

Director

Active

Ended mandates

Lode CNUDDE

Manager · since 24 mai 2012

Ended
Rita WYFFELS

Manager · since 09 février 2012 · until 10 mai 2012

Ended
Philip ROGGE

Manager · since 30 juin 2005

Ended
Stefaan NAEYAERT

Manager · since 30 juin 2005

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/12/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates13/06/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/07/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025417 k €↑
  2. 2024
    Annual accounts 2024309,8 k €↑
  3. 2023
    Annual accounts 2023270,5 k €↑
  4. 2022
    Annual accounts 2022189,1 k €↑
  5. 2021
    Annual accounts 202171,1 k €↑
  6. 2020
    Annual accounts 202036 k €↑
  7. 2019
    Annual accounts 201929,6 k €↑
  8. 2018
    Annual accounts 201815,8 k €↑
  9. 2017
    Annual accounts 20179,9 k €↓
  10. 2016
    Annual accounts 201612,5 k €↓
  11. 2015
    Annual accounts 201518,7 k €↓
  12. 2014
    Annual accounts 201420,3 k €↑
  13. 2013
    Annual accounts 20138,4 k €↑
  14. 2011
    Annual accounts 2011-2,2 k €↑
  15. 2010
    Annual accounts 2010-4,6 k €↑
  16. 2009
    Annual accounts 2009-4,8 k €↑
  17. 2008
    Annual accounts 2008-5,5 k €↑
  18. 2007
    Annual accounts 2007-9,4 k €
  19. 30/06/2005
    IncorporationPrivate limited company