ACTIVE

OFFIAS

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Financial year 2025 · closed on 31/12/2025

Net result

27,3 k €

+6.4% YoY

Gross margin

52,4 k €

-64.2% YoY

Equity

198,1 k €

+13.4% YoY

What does OFFIAS do?

OFFIAS is a Private limited company incorporated in 2005. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.691.947

Incorporation

24/08/2005

Legal form

Private limited company

Registered office

Ten Eekhovelei 226
2100 Antwerpen · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	52,4 k €	-64.2%	146,2 k €	+5.4%	138,7 k €	+259%	38,7 k €	+194%	13,1 k €	-30.0%	18,8 k €	+152%	7,4 k €	-28.3%	10,4 k €	-61.1%	26,6 k €	-32.0%	39,2 k €	+11.2%	35,3 k €	+85.5%	19 k €	+23.9%	15,3 k €	-43.8%	27,3 k €	+155%	10,7 k €	-3.1%	11 k €	-39.7%	18,3 k €	+3.1%	17,8 k €	-30.0%	25,4 k €	+365%	-9,6 k €
EBITDA	51,5 k €	+21.5%	42,4 k €	-55.1%	94,4 k €	+252%	26,8 k €	+191%	9,2 k €	-48.5%	17,9 k €	+176%	6,5 k €	-26.4%	8,8 k €	-64.9%	25,1 k €	-20.3%	31,5 k €	-4.9%	33,2 k €	+89.6%	17,5 k €	+33.1%	13,1 k €	-49.5%	26 k €	+172%	9,6 k €	-2.8%	9,8 k €	-42.5%	17,1 k €	+5.7%	16,2 k €	-33.8%	24,5 k €	+314%	-11,4 k €
Operating result	44,4 k €	+27.1%	34,9 k €	-60.4%	88,2 k €	+401%	17,6 k €	+445%	3,2 k €	-63.3%	8,8 k €	+393%	-3 k €	-355%	-660,7 €	-104%	15,5 k €	-28.1%	21,6 k €	+0.7%	21,4 k €	+523%	3,4 k €	+524%	-810,1 €	-107%	11,5 k €	+324%	2,7 k €	+12.9%	2,4 k €	-74.1%	9,3 k €	+43.3%	6,5 k €	-47.5%	12,3 k €	+141%	-30 k €
Net result	27,3 k €	+6.4%	25,6 k €	-56.2%	58,6 k €	+368%	12,5 k €	+1473%	794,8 €	-87.9%	6,6 k €	+314%	-3,1 k €	-213%	2,7 k €	-75.8%	11,3 k €	-24.6%	15 k €	+20.7%	12,4 k €	+1423%	815,7 €	+125%	-3,2 k €	-139%	8,2 k €	+350%	1,8 k €	-13.4%	2,1 k €	-77.0%	9,2 k €	+46.5%	6,3 k €	-49.0%	12,3 k €	+141%	-30,3 k €
Balance sheet
Equity	198,1 k €	+13.4%	174,6 k €	+17.2%	149 k €	+64.8%	90,4 k €	+16.0%	77,9 k €	+1.0%	77,1 k €	+9.3%	70,5 k €	-4.2%	73,6 k €	+3.9%	70,9 k €	+19.0%	59,6 k €	+33.6%	44,6 k €	+38.6%	32,2 k €	+2.6%	31,3 k €	-9.3%	34,5 k €	+31.2%	26,3 k €	+7.4%	24,5 k €	+9.4%	22,4 k €	+69.2%	13,2 k €	+89.4%	7 k €	+233%	-5,3 k €
Total assets	248,1 k €	-3.6%	257,5 k €	+22.6%	210 k €	+66.6%	126 k €	+15.3%	109,3 k €	-7.4%	118 k €	+14.1%	103,4 k €	-15.4%	122,1 k €	-5.8%	129,7 k €	+1.6%	127,6 k €	+28.2%	99,5 k €	+14.9%	86,7 k €	-10.6%	96,9 k €	-6.2%	103,3 k €	+208%	33,5 k €	-10.3%	37,4 k €	-14.3%	43,6 k €	-10.1%	48,5 k €	-20.5%	61,1 k €	-9.8%	67,7 k €
Cash	101,8 k €	+13.8%	89,5 k €	-21.7%	114,2 k €	+181%	40,6 k €	+79.6%	22,6 k €	+64.2%	13,8 k €	+16.9%	11,8 k €	+4.5%	11,3 k €	-28.6%	15,8 k €	-4.1%	16,5 k €	-4.9%	17,3 k €	-8.3%	18,9 k €	-15.0%	22,2 k €	+14.0%	19,5 k €	+1212%	1,5 k €	-71.0%	5,1 k €	-24.3%	6,8 k €	+207%	2,2 k €	-62.3%	5,8 k €	+62.6%	3,6 k €
Debts	50 k €	-39.6%	82,8 k €	+35.8%	61 k €	+71.3%	35,6 k €	+13.5%	31,4 k €	-23.2%	40,9 k €	+24.4%	32,8 k €	-32.3%	48,5 k €	-16.9%	58,4 k €	-13.7%	67,6 k €	+24.0%	54,5 k €	+0.1%	54,5 k €	-16.8%	65,5 k €	-4.6%	68,7 k €	+856%	7,2 k €	-44.1%	12,8 k €	-39.4%	21,2 k €	-39.9%	35,3 k €	-34.7%	54,1 k €	-25.9%	73 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Eric Lemoine

Director · since 22 août 2005

Active

Ended mandates

Eric Lemoine

Manager · since 22 août 2005

Ended

Eric Lemoine

Manager

Ended

ERIC LEMOINE

Director

Ended

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	08/09/2026	24/10/2025	30/08/2024	31/08/2023	12/10/2022	06/04/2022
General meeting	29/08/2026	15/10/2025	21/06/2024	16/06/2023	17/06/2022	30/06/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/08/2026	08/09/2026	Dutch	PDF
Micro model	31/12/2024	15/10/2025	24/10/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	12/10/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	06/04/2022	Dutch	PDF
Micro model	31/12/2019	30/06/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	21/08/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	03/10/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	06/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	14/12/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	14/12/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	30/06/2010	26/04/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/12/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	09/10/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 3 ended

Active mandates

Eric Lemoine

Director · since 22 août 2005

Active

Ended mandates

Eric Lemoine

Manager · since 22 août 2005

Ended

Eric Lemoine

Manager

Ended

ERIC LEMOINE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other31/08/2005
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

2025
Annual accounts 202527,3 k €↑
2024
Annual accounts 202425,6 k €↓
2023
Annual accounts 202358,6 k €↑
2022
Annual accounts 202212,5 k €↑
2021
Annual accounts 2021794,8 €↓
2020
Annual accounts 20206,6 k €↑
2019
Annual accounts 2019-3,1 k €↓
2018
Annual accounts 20182,7 k €↓
2017
Annual accounts 201711,3 k €↓
2016
Annual accounts 201615 k €↑
2015
Annual accounts 201512,4 k €↑
2014
Annual accounts 2014815,7 €↑
2013
Annual accounts 2013-3,2 k €↓
2012
Annual accounts 20128,2 k €↑
2011
Annual accounts 20111,8 k €↓
2010
Annual accounts 20102,1 k €↓
2009
Annual accounts 20099,2 k €↑
2008
Annual accounts 20086,3 k €↓
2007
Annual accounts 200712,3 k €↑
2006
Annual accounts 2006-30,3 k €
24/08/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OFFIAS

Overview

What does OFFIAS do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline