OFFICE - PLUS
ActiveSummary
OFFICE - PLUS has been active since 1986 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-235k) and a net result of €-216k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 5% of 4886 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, full schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €71k | €86k | €116k | €114k | €107k | ▼ 5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0 | - | - | - | - | - |
| Other operating charges640/8 | €621 | €2k | €2k | €3k | €2k | ▼ 2.0% |
| Gross operating margin9900 | €73k | €97k | €67k | €109k | €-107k | ▼ 199% |
| Operating profit (loss)9901 | €1k | €9k | €-51k | €-8k | €-217k | ▼ 2,616% |
| Financial income75/76B | €2k | €3k | €1k | €1k | €2k | ▲ 9.2% |
| Recurring financial income75 | €2k | €3k | €1k | €1k | €2k | ▲ 9.2% |
| Financial charges65/66B | €439 | €115 | €193 | €93 | €27 | ▼ 71.4% |
| Recurring financial charges65 | €439 | €115 | €193 | €93 | €27 | ▼ 71.4% |
| Profit (loss) for the period before taxes9903 | €3k | €12k | €-50k | €-7k | €-216k | ▼ 3,134% |
| Profit (loss) for the period9904 | €3k | €12k | €-50k | €-7k | €-216k | ▼ 3,134% |
| Profit (loss) for the period to be appropriated9905 | €3k | €12k | €-50k | €-7k | €-216k | ▼ 3,134% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €470k | €815k | €452k | €433k | €241k | ▼ 44.4% |
| Current assets29/58 | €470k | €815k | €452k | €433k | €241k | ▼ 44.4% |
| Stocks and contracts in progress3 | €335k | €341k | €316k | €363k | €182k | ▼ 50.0% |
| Stocks30/36 | €335k | €341k | €316k | €363k | €182k | ▼ 50.0% |
| Amounts receivable within one year40/41 | €51k | €45k | €59k | €32k | €45k | ▲ 40.7% |
| Trade receivables40 | €51k | €45k | €59k | €32k | €45k | ▲ 40.7% |
| Cash at bank and in hand54/58 | €83k | €428k | €75k | €35k | €14k | ▼ 58.8% |
| Deferred charges and accrued income490/1 | €767 | €1k | €3k | €3k | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €470k | €815k | €452k | €433k | €241k | ▼ 44.4% |
| Equity10/15 | €26k | €38k | €-12k | €-19k | €-235k | ▼ 1,151% |
| Contributions10/11 | €81k | €81k | €81k | €81k | €81k | = |
| Capital10 | €81k | €81k | €81k | €81k | €81k | = |
| Issued capital100 | €81k | €81k | €81k | €81k | €81k | = |
| Reserves13 | €8k | €8k | €8k | €8k | €8k | = |
| Non-distributable reserves130/1 | €8k | €8k | €8k | €8k | €8k | = |
| Legal reserve130 | €8k | €8k | €8k | €8k | €8k | = |
| Profit (loss) carried forward14 | €-63k | €-51k | €-101k | €-107k | €-323k | ▼ 201% |
| Amounts payable17/49 | €444k | €778k | €465k | €451k | €475k | ▲ 5.3% |
| Amounts payable within one year42/48 | €443k | €776k | €465k | €451k | €475k | ▲ 5.3% |
| Trade debts44 | €42k | €32k | €53k | €46k | €38k | ▼ 18.4% |
| Suppliers440/4 | €42k | €32k | €53k | €46k | €38k | ▼ 18.4% |
| Advances received on contracts in progress46 | €32 | €496 | - | €21 | €547 | ▲ 2,551% |
| Taxes, remuneration and social security45 | €16k | €19k | €35k | €28k | €30k | ▲ 6.2% |
| Taxes450/3 | €4k | €5k | €7k | €3k | €7k | ▲ 138% |
| Remuneration and social security454/9 | €12k | €14k | €28k | €25k | €23k | ▼ 8.9% |
| Other amounts payable47/48 | €385k | €725k | €377k | €377k | €407k | ▲ 8.0% |
| Accrued charges and deferred income492/3 | €1k | €1k | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €3k | €12k | €-50k | €-7k | €-216k | ▼ 3,134% |
| + Depreciation and write-downs630 | €0 | - | - | - | - | - |
| Operating cash flow (approximation) | €3k | €12k | €-50k | €-7k | €-216k | ▼ 3,134% |
| Change in cash | - | €344k | €-353k | €-39k | €-21k | ▲ 47.7% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 71304E0731/00H003 | Flanders | 4,191 m² | 1 · 1,388 m² | 7.4 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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