OFFSET 8

Absorbed by LESAFFRE KBO/BCE: BE 0459.399.225

OFFSET 8

Financial year 2018

Follow Report

Annual accounts 2018

full format, filed on 14-08-2019, 14 days late

€2.5m

▲ 4.5%

€27,822

▲ €423,195

€111,025

▲ €300,507

-€2.1m

▲ €282,837

12.3%

▲ 4.7 percentage points

0.12

▼ 0.27

The turnover shown is an estimate from the gross margin.

Turnover ≈ €4.3m. Estimated: probably between €2.9m and €7.1m.

Balance sheet

balance sheet total €3.1m on 31-12-2018

What the company ownsHow it is paid for

in euro

in €m

Staff

€55,620

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2018, 2 people joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.1m	5.0m	4.6m	6.2m	5.1m	6.3m	7.8m	8.9m	6.3m	5.5m	2.7m	3.8m	4.3m
`21/28`	2.8m	3.5m	4.4m	5.5m	4.1m	5.0m	5.8m	7.1m	4.7m	4.0m	2.3m	3.0m	3.2m
`22/27`	1.5m	2.2m	3.0m	4.1m	2.7m	3.6m	4.4m	5.7m	3.3m	2.6m	942,363	1.6m	1.8m
`22`	445,517	545,669	555,956	614,063	729,888	830,797	41,564	49,327	57,091	56,477	11,595	13,492	15,389
`23`	244,012	271,953	205,692	2.7m	187,663	164,137	147,322	197,787	118,471	93,011	85,904	94,449	173,112
`24`	-	-	569	1,755	3,305	21,225	32,640	42,936	18,930	7,724	19,241	29,660	40,451
`28`	1.4m	1.4m	1.4m	1.4m	1.3m	1.3m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m
`29/58`	279,715	1.5m	262,553	700,576	972,602	1.3m	2.0m	1.8m	1.6m	1.5m	446,901	883,254	1.1m
`3`	77,487	40,764	33,482	35,909	32,941	42,695	51,241	23,798	24,273	23,883	7,480	10,938	17,924
`30/36`	77,487	40,764	33,482	35,909	32,941	42,695	51,241	23,798	24,273	23,883	7,480	10,938	17,924
`40/41`	145,956	1.4m	4,300	332,222	670,638	616,398	1.6m	1.1m	1.1m	1.5m	36,290	-	83,109
`40`	137,374	1.1m	3,800	332,222	382,068	232,404	594,797	144,871	108,871	503,315	36,290	-	65,082
`41`	8,582	235,605	500	-	288,570	383,994	1.0m	967,057	967,057	967,057	-	-	18,027
`50/53`	-	571	200,571	200,570	200,570	237,563	304,269	553,333	426,183	-	379,214	814,962	804,454
`54/58`	55,108	41,127	20,164	131,252	60,675	404,726	9,442	71,592	30,395	21,487	6,831	22,404	202,860
`490/1`	1,164	4,806	4,036	623	7,778	2,742	46,849	51,675	16,490	13,617	17,086	34,950	13,166
Balance sheet: equity and liabilities
`10/49`	3.1m	5.0m	4.6m	6.2m	5.1m	6.3m	7.8m	8.9m	6.3m	5.5m	2.7m	3.8m	4.3m
`10/15`	381,709	381,103	554,311	680,481	852,971	803,690	1.4m	742,006	820,741	620,856	486,368	552,467	737,380
`10/11`	63,027	63,027	63,027	63,027	63,027	63,027	63,027	63,027	63,027	63,027	63,026	63,027	63,027
`100`	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
`101`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,974	61,973	61,973
`13`	12,500	31,750	89,504	155,509	285,902	397,245	532,277	667,321	353,329	177,783	39,119	73,477	130,448
`130`	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500
`132`	-	19,250	77,004	143,009	273,402	384,745	519,777	654,821	340,829	165,283	26,619	60,977	117,948
`14`	250,783	120,507	352,237	373,189	376,073	168,618	604,706	11,658	404,385	380,046	378,685	369,931	371,526
`15`	55,399	165,819	49,543	88,756	127,969	174,800	236,998	-	-	-	5,538	46,032	172,379
`16`	-	9,917	39,663	73,658	140,823	198,174	267,728	337,288	175,526	85,145	128,191	43,922	60,761
`160/5`	-	-	-	-	-	-	-	-	-	-	114,479	12,510	-
`168`	-	9,917	39,663	73,658	140,823	198,174	267,728	337,288	175,526	85,145	13,712	31,412	60,761
`17/49`	2.7m	4.6m	4.0m	5.4m	4.1m	5.3m	6.1m	7.8m	5.3m	4.8m	2.1m	3.2m	3.5m
`17`	386,719	781,995	1.4m	2.4m	1.9m	2.7m	3.7m	4.9m	3.3m	2.7m	814,101	1.1m	1.2m
`170/4`	386,719	781,995	1.4m	2.4m	1.9m	2.7m	3.7m	4.9m	3.3m	2.7m	814,101	1.1m	1.2m
`42/48`	2.3m	3.8m	2.6m	3.0m	2.2m	2.5m	2.3m	2.9m	2.0m	2.1m	1.3m	2.1m	2.3m
`42`	411,251	610,012	977,083	1.4m	856,827	1.2m	1.2m	1.2m	718,073	519,463	277,148	1.2m	1.6m
`43`	-	130,046	127,903	142,256	-	80,000	30,876	184,580	149,201	269,629	90,909	16,180	-
`430/8`	-	130,046	127,903	142,256	-	80,000	30,876	184,580	149,201	269,629	90,909	16,180	-
`44`	1.1m	840,889	574,438	492,239	234,666	1.1m	440,722	383,101	496,656	470,174	522,344	544,400	338,139
`440/4`	1.1m	840,889	574,438	492,239	234,666	1.1m	440,722	383,101	496,656	470,174	522,344	533,569	338,139
`441`	-	-	-	-	-	-	-	-	-	-	-	10,831	-
`46`	209,250	-	-	-	-	-	-	-	-	-	-	-	-
`45`	572,602	452,554	371,933	324,382	368,565	192,518	223,976	226,468	342,498	206,628	335,115	231,562	387,929
`450/3`	311,852	31,198	68,009	47,445	126,798	2,392	45,894	33,390	169,483	46,162	61,363	4,338	121,474
`454/9`	260,750	421,356	303,924	276,937	241,767	190,126	178,082	193,078	173,015	160,466	273,752	227,224	266,455
`47/48`	-	1.8m	592,676	728,295	695,192	-	436,990	917,000	282,972	674,096	80,000	190,000	-
`492/3`	1,083	9,750	13,225	14,234	11,976	20,823	14,309	-	8,519	11,011	10,923	7,957	10,924
Income statement
`76A`	-	-	3,719	-	-	-	-	611,289	356,198	375,698	-	1,161	-
`9900`	2.5m	2.4m	2.6m	2.2m	2.7m	2.4m	2.8m	2.8m	2.6m	3.1m	2.7m	2.8m	3.3m
`62`	1.7m	1.7m	1.5m	1.4m	1.6m	1.7m	1.6m	1.7m	1.7m	1.9m	1.8m	1.6m	1.7m
`630`	806,787	1.1m	1.2m	772,894	881,350	1.2m	1.2m	981,769	780,845	1.2m	698,655	1.3m	1.5m
`631/4`	-	-	-	-	-	-	-	-	6,298	29,991	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-114,478	101,969	12,510	-
`640/8`	1,509	9,394	14,873	9,377	14,610	33,920	13,507	16,144	13,998	15,459	21,027	12,889	18,267
`66A`	-	-	-	35,271	13,111	-	-	-	-	-	-	-	-
`9901`	27,822	-395,373	-48,640	-50,148	174,572	-491,002	34,967	99,703	132,706	36,405	19,144	-119,941	134,646
`75/76B`	104,073	265,601	39,498	39,227	52,618	62,783	638,680	36,286	3,179	19,786	45,394	150,902	286,662
`75`	104,073	265,601	39,498	39,227	52,618	62,783	638,680	36,286	3,179	19,786	45,394	150,902	286,662
`65/66B`	30,787	89,456	111,810	154,018	174,722	208,903	291,159	244,938	183,500	213,801	101,381	115,866	176,957
`65`	30,787	89,456	111,810	154,018	174,722	208,903	291,159	244,938	183,500	213,801	101,381	115,866	176,957
`9903`	101,108	-219,228	-120,952	-200,210	39,357	-637,122	382,488	502,340	308,583	218,088	-36,843	-83,744	244,351
`67/77`	-	-	-	232	596	3,552	-5,973	19,314	18,317	6,630	6,461	4,171	125,876
`9904`	111,025	-189,482	-86,957	-133,277	96,112	-571,120	458,015	321,265	199,885	140,025	-25,604	-58,566	147,823
`789`	19,250	57,754	66,005	130,393	111,343	135,032	135,033	84,978	55,489	109,297	34,358	56,971	56,971
`689`	-	-	-	-	-	-	-	398,970	231,035	247,961	-	-	-
`9905`	130,275	-131,728	-20,952	-2,884	207,455	-436,088	593,048	7,273	24,339	1,361	8,754	-1,595	204,794
Appropriation of the result
`9906`	250,783	220,507	352,237	373,189	376,073	168,618	604,706	411,658	404,385	380,046	378,685	369,931	372,685
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	1,159
`691`	-	-	-	-	-	-	-	-	-	-	-	-	1,053
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	106
`694/7`	-	100,000	-	-	-	-	-	400,000	-	-	-	-	-
`694`	-	100,000	-	-	-	-	-	400,000	-	-	-	-	-
Social balance sheet
`9087`	29.8	27.9	26.4	26	27.4	26.9	28.1	27.3	29.2	30.2	29.8	29	29.9
Hours worked`1013`	43,162	42,025	38,293	39,026	40,800	42,318	40,506	44,294	47,545	54,267	48,492	44,344	48,234
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 14-08-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 14 days after the deadline. Filed on 14 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-46600361.

Financial year	Type	Filed	Reference	Document
31-12-2018	full format	14-08-2019	2019-46600361	PDF
31-12-2017	full format	30-08-2018	2018-60300046	PDF
31-12-2016	full format	18-08-2017	2017-45800277	PDF
31-12-2015	full format	22-08-2016	2016-45100145	PDF
31-12-2014	full format	11-08-2015	2015-41600499	PDF
31-12-2013	full format	07-08-2014	2014-41100451	PDF
31-12-2012	full format	12-08-2013	2013-41700234	PDF
31-12-2011	full format	21-08-2012	2012-43000164	PDF
31-12-2010	full format	11-08-2011	2011-39700280	PDF
31-12-2009	full format	26-08-2010	2010-46700352	PDF
31-10-2008	full format	10-07-2009	2009-40100321	PDF
31-10-2007	full format	27-06-2008	2008-31000191	PDF
31-10-2006	full format	21-06-2007	2007-27600357	PDF
31-10-2005	full format	28-04-2006	2006-12604469	PDF
31-10-2004	full format	26-04-2005	2005-12802518	PDF
31-10-2003	full format	07-05-2004	2004-13801484	PDF
31-10-2002	full format	29-04-2003	2003-12100034	PDF
31-10-2001	full format	16-10-2002	2002-66400770	PDF
30-04-2000	full format	02-10-2000	2000-60701606	PDF
30-04-1999	full format	25-10-1999	1999-54802546	PDF
30-04-1998	full format	12-11-1998	1998-57101004	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
834,609	707,270	1.1m	722,746	1.1m	710,167	1.3m	1.1m	913,551	1.2m	717,799	1.2m	1.6m
917,812	913,161	1.1m	639,617	977,462	630,049	1.7m	1.3m	980,730	1.3m	673,051	1.2m	1.6m
2.3m	2.0m	92,009	2.2m	1.3m	913,011	1,121	3.3m	1.5m	2.9m	290	1.1m	108,280
13,981	20,963	-111,088	70,577	-344,051	395,284	-62,150	41,197	8,908	14,656	-15,573	-180,456	-
-2.1m	-2.3m	-2.4m	-2.3m	-1.2m	-1.2m	-326,711	-1.1m	-416,131	-610,631	-858,615	-1.3m	-1.2m
12.3%	7.6%	11.9%	11.0%	16.8%	12.8%	18.5%	8.4%	13.0%	11.2%	17.7%	14.4%	17.2%
0.12	0.39	0.10	0.23	0.45	0.51	0.86	0.63	0.79	0.71	0.34	0.41	0.48
0.09	0.38	0.09	0.22	0.44	0.49	0.84	0.62	0.78	0.70	0.34	0.41	0.47
7.12	12.05	7.31	7.97	4.77	6.55	4.22	10.50	6.46	7.76	4.38	5.87	4.74
29.1%	-49.7%	-15.7%	-19.6%	11.3%	-71.1%	31.9%	43.3%	24.4%	22.6%	-5.3%	-10.6%	20.0%
3.6%	-3.8%	-1.9%	-2.2%	1.9%	-9.1%	5.9%	3.6%	3.2%	2.5%	-0.9%	-1.5%	3.4%

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on OFFSET 8

The operating result for 2018 is a profit of €27,822, after a loss of €395,373 in 2017. It is the highest result since 2014.

Debt's share of the balance-sheet total falls from 92.2% to 87.7%. Equity is higher and debt is lower.