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OFFSET 8

Absorbed by LESAFFRE KBO/BCE: BE 0459.399.225

Overview

Lifetime

13 annual accounts with figures on one time axis, 21 filings since 1998
peak €3.3m (2006)
€2.5m▲ 4.5%
lowest -€571,120 (2013)
€111,025▲ €300,507
peak €1.4m (2012)
€381,709▲ 0.2%
€2.7m▼ 40.8%
peak 30.2 FTE (2009)
29.8 FTE▲ 6.8%
Owners
Documentsfilings and deeds
14-08-201914 days late
2018financial year
Back to profit: €111,025Debts from €4.6m to €2.7mCash from €41,127 to €55,108

Key points

from the 2018 annual accounts, the last ones filed

Equity

€381,709 from €1.4m in 2012

Equity fell by 73% in 6 years.

Debts

€2.7m 88% of the balance sheet
After one year 14%Within one year 86%

Of this, €2.3m falls due within a year.

Filings

21 annual accounts since 1998
AprilJune31 JulyOctober2000200520102015

Ten of the last ten came late. The 2017 accounts came latest: 30 days after the end of the period.

No score

Recent changes

Merger: OFFSET 8 takes over EUROLIURE-Reliure et Brochage industriels Capital increase of €400,000 to €525,000 · Capital from €125,000 to €525,000, 6,451 new shares · Permanent representative: VERGOTE Nele · General meeting of 16-07-2019 · Gazette deed
Merger: absorbed by Lesaffre Gazette deed
Merger proposal: OFFSET 8 takes over EUROLIURE-Reliure et Brocage industriels Permanent representative: Delabie, Hans · Sogeles holds all the shares · Gazette deed
Merger proposal: to be absorbed by Lesaffre Permanent representative: Delabie, Hans · Sogeles holds all the shares · The company holds 4,650 shares of Lesaffre · Gazette deed
All 32 events

Official details

Source: KBO
Status
Absorbed by LESAFFREmerger by absorption, July 2019
Activity
“La société a pour objet, tant en Belgique qu'à l'étranger, pour compte propre, pour…” (deed in French)From the articles, 4 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2018

€2.5m
≈ €4.3mestimated
€111,025
€381,709
€3.1m
29.8 FTE
Filing
Filed on 14-08-2019
Financials

Insights on OFFSET 8

Absorbed by LESAFFRE in July 2019. The last annual accounts are for financial year 2018.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 3.1m5.0m4.6m6.2m5.1m6.3m7.8m8.9m6.3m5.5m2.7m3.8m4.3m
21/28 2.8m3.5m4.4m5.5m4.1m5.0m5.8m7.1m4.7m4.0m2.3m3.0m3.2m
22/27 1.5m2.2m3.0m4.1m2.7m3.6m4.4m5.7m3.3m2.6m942,3631.6m1.8m
22 445,517545,669555,956614,063729,888830,79741,56449,32757,09156,47711,59513,49215,389
23 244,012271,953205,6922.7m187,663164,137147,322197,787118,47193,01185,90494,449173,112
24 --5691,7553,30521,22532,64042,93618,9307,72419,24129,66040,451
28 1.4m1.4m1.4m1.4m1.3m1.3m1.4m1.4m1.4m1.4m1.4m1.4m1.4m
29/58 279,7151.5m262,553700,576972,6021.3m2.0m1.8m1.6m1.5m446,901883,2541.1m
3 77,48740,76433,48235,90932,94142,69551,24123,79824,27323,8837,48010,93817,924
30/36 77,48740,76433,48235,90932,94142,69551,24123,79824,27323,8837,48010,93817,924
40/41 145,9561.4m4,300332,222670,638616,3981.6m1.1m1.1m1.5m36,290-83,109
40 137,3741.1m3,800332,222382,068232,404594,797144,871108,871503,31536,290-65,082
41 8,582235,605500-288,570383,9941.0m967,057967,057967,057--18,027
50/53 -571200,571200,570200,570237,563304,269553,333426,183-379,214814,962804,454
54/58 55,10841,12720,164131,25260,675404,7269,44271,59230,39521,4876,83122,404202,860
490/1 1,1644,8064,0366237,7782,74246,84951,67516,49013,61717,08634,95013,166
Balance sheet: equity and liabilities
10/49 3.1m5.0m4.6m6.2m5.1m6.3m7.8m8.9m6.3m5.5m2.7m3.8m4.3m
10/15 381,709381,103554,311680,481852,971803,6901.4m742,006820,741620,856486,368552,467737,380
10/11 63,02763,02763,02763,02763,02763,02763,02763,02763,02763,02763,02663,02763,027
100 125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000
101 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97461,97361,973
13 12,50031,75089,504155,509285,902397,245532,277667,321353,329177,78339,11973,477130,448
130 12,50012,50012,50012,50012,50012,50012,50012,50012,50012,50012,50012,50012,500
132 -19,25077,004143,009273,402384,745519,777654,821340,829165,28326,61960,977117,948
14 250,783120,507352,237373,189376,073168,618604,70611,658404,385380,046378,685369,931371,526
15 55,399165,81949,54388,756127,969174,800236,998---5,53846,032172,379
16 -9,91739,66373,658140,823198,174267,728337,288175,52685,145128,19143,92260,761
160/5 ----------114,47912,510-
168 -9,91739,66373,658140,823198,174267,728337,288175,52685,14513,71231,41260,761
17/49 2.7m4.6m4.0m5.4m4.1m5.3m6.1m7.8m5.3m4.8m2.1m3.2m3.5m
17 386,719781,9951.4m2.4m1.9m2.7m3.7m4.9m3.3m2.7m814,1011.1m1.2m
170/4 386,719781,9951.4m2.4m1.9m2.7m3.7m4.9m3.3m2.7m814,1011.1m1.2m
42/48 2.3m3.8m2.6m3.0m2.2m2.5m2.3m2.9m2.0m2.1m1.3m2.1m2.3m
42 411,251610,012977,0831.4m856,8271.2m1.2m1.2m718,073519,463277,1481.2m1.6m
43 -130,046127,903142,256-80,00030,876184,580149,201269,62990,90916,180-
430/8 -130,046127,903142,256-80,00030,876184,580149,201269,62990,90916,180-
44 1.1m840,889574,438492,239234,6661.1m440,722383,101496,656470,174522,344544,400338,139
440/4 1.1m840,889574,438492,239234,6661.1m440,722383,101496,656470,174522,344533,569338,139
441 -----------10,831-
46 209,250------------
45 572,602452,554371,933324,382368,565192,518223,976226,468342,498206,628335,115231,562387,929
450/3 311,85231,19868,00947,445126,7982,39245,89433,390169,48346,16261,3634,338121,474
454/9 260,750421,356303,924276,937241,767190,126178,082193,078173,015160,466273,752227,224266,455
47/48 -1.8m592,676728,295695,192-436,990917,000282,972674,09680,000190,000-
492/3 1,0839,75013,22514,23411,97620,82314,309-8,51911,01110,9237,95710,924
Income statement
76A --3,719----611,289356,198375,698-1,161-
9900 2.5m2.4m2.6m2.2m2.7m2.4m2.8m2.8m2.6m3.1m2.7m2.8m3.3m
62 1.7m1.7m1.5m1.4m1.6m1.7m1.6m1.7m1.7m1.9m1.8m1.6m1.7m
630 806,7871.1m1.2m772,894881,3501.2m1.2m981,769780,8451.2m698,6551.3m1.5m
631/4 --------6,29829,991---
635/8 ----------114,478101,96912,510-
640/8 1,5099,39414,8739,37714,61033,92013,50716,14413,99815,45921,02712,88918,267
66A ---35,27113,111--------
9901 27,822-395,373-48,640-50,148174,572-491,00234,96799,703132,70636,40519,144-119,941134,646
75/76B 104,073265,60139,49839,22752,61862,783638,68036,2863,17919,78645,394150,902286,662
75 104,073265,60139,49839,22752,61862,783638,68036,2863,17919,78645,394150,902286,662
65/66B 30,78789,456111,810154,018174,722208,903291,159244,938183,500213,801101,381115,866176,957
65 30,78789,456111,810154,018174,722208,903291,159244,938183,500213,801101,381115,866176,957
9903 101,108-219,228-120,952-200,21039,357-637,122382,488502,340308,583218,088-36,843-83,744244,351
67/77 ---2325963,552-5,97319,31418,3176,6306,4614,171125,876
9904 111,025-189,482-86,957-133,27796,112-571,120458,015321,265199,885140,025-25,604-58,566147,823
789 19,25057,75466,005130,393111,343135,032135,03384,97855,489109,29734,35856,97156,971
689 -------398,970231,035247,961---
9905 130,275-131,728-20,952-2,884207,455-436,088593,0487,27324,3391,3618,754-1,595204,794
Appropriation of the result
9906 250,783220,507352,237373,189376,073168,618604,706411,658404,385380,046378,685369,931372,685
691/2 ------------1,159
691 ------------1,053
6920 ------------106
694/7 -100,000-----400,000-----
694 -100,000-----400,000-----
Social balance sheet
9087 29.827.926.42627.426.928.127.329.230.229.82929.9
Hours worked1013 43,16242,02538,29339,02640,80042,31840,50644,29447,54554,26748,49244,34448,234
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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
Line Trend2018201720162015201420132012201120102009200820072006
834,609707,2701.1m722,7461.1m710,1671.3m1.1m913,5511.2m717,7991.2m1.6m
917,812913,1611.1m639,617977,462630,0491.7m1.3m980,7301.3m673,0511.2m1.6m
2.3m2.0m92,0092.2m1.3m913,0111,1213.3m1.5m2.9m2901.1m108,280
13,98120,963-111,08870,577-344,051395,284-62,15041,1978,90814,656-15,573-180,456-
-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%
0.120.390.100.230.450.510.860.630.790.710.340.410.48
0.090.380.090.220.440.490.840.620.780.700.340.410.47
7.1212.057.317.974.776.554.2210.506.467.764.385.874.74
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.

Board & ownership

Control

Shareholder
This company
OFFSET 8
Equity €381,709
Profit €111,025 in 2018

Capital

Capital
€525,000
Source
deed of 01-08-2019

Owners through the years

as the annual accounts name them
Owners as a list

Source: lists of holdings in the owners' accounts

Articles of association

deed of 01-08-2019 (in French)
Share issue ruleThe articles set how and by whom new shares are issued.
“Exercice social qui a commencé le premier janvier 2019”

Shareholders

Stated in the deed deed of 05-06-2019 ↗
  • Sogeles (BE 0412.603.554) all shares

Office holders in the KBO →

Network & group

Holdings

own 2018 accounts, the bar shows equity in euros
This companyOFFSET 81 holding, 1 country 2018 accounts

Belgium 1 Equity Result

  • BE LESAFFRE92%no longer active €1.4m result €167,190

Source: list of holdings in its own 2018 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2006 to 2018
Holdings through the years
Name2006200720082009201020112012201320142015201620172018
LESAFFRE 92%

Source: list of holdings in its own accounts

Acquisitions and mergers

2 transactions
Taken over by:LESAFFRE
BE 0421.148.066merger by absorption · Gazette deed of 01-08-2019 (2 deeds) · effective 16-07-2019

Connections & network

Timeline

Timeline

32 events since 1996
2019
Annual accounts 2018 filed PDFfull format · 14 days late
Merger: OFFSET 8 takes over EUROLIURE-Reliure et Brochage industrielsCapital increase of €400,000 to €525,000 · Capital from €125,000 to €525,000, 6,451 new shares · Permanent representative: VERGOTE Nele · General meeting of 16-07-20194 points ▸
  • General meeting, 16-07-2019
  • Board meeting, 16-07-2019
  • Permanent representative, VERGOTE Nele
  • Capital increase, €400,000
  • The deed holds 3 more points.

Open the deed in the Belgian Official Gazette

Merger: absorbed by Lesaffre1 point ▸
  • Merger, 16-07-2019
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

Merger proposal: OFFSET 8 takes over EUROLIURE-Reliure et Brocage industrielsPermanent representative: Delabie, Hans · Sogeles holds all the shares5 points ▸
  • Board composition, DELABIE SA (director), mentioned twice in the deed
  • Board composition, Nele Vergote (director), mentioned twice in the deed
  • Permanent representative, Delabie, Hans, mentioned twice in the deed
  • Accounting effect, 01-01-2019
  • Sogeles holds all the shares, mentioned twice in the deed
  • The deed holds 12 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: to be absorbed by LesaffrePermanent representative: Delabie, Hans · Sogeles holds all the shares · The company holds 4,650 shares of Lesaffre11 points ▸
  • Sogeles holds all the shares
  • The company holds 4,650 shares of Lesaffre
  • Sogeles holds 416 shares
  • Share issue, 6951/2.2472, 3093
  • Lesaffre holds 4,650 shares
  • Capital, €1,222,926.62, 3,509 shares
  • Sogeles holds 3,509 shares
  • Permanent representative, Delabie, Hans, mentioned 3 times in the deed
  • Board composition, DELABIE SA (director), mentioned twice in the deed
  • Board composition, Nele Vergote (director), mentioned twice in the deed
  • Accounting effect, 01-01-2019
  • The deed holds 12 more points.

Open the deed in the Belgian Official Gazette

2018
Back to profit net €111,025 The net result is €111,025, after 3 loss-making years.
Annual accounts 2017 filed PDFfull format · 30 days late
2017
Annual accounts 2016 filed PDFfull format · 18 days late
2016
Annual accounts 2015 filed PDFfull format · 22 days late
2015
Annual accounts 2014 filed PDFfull format · 11 days late
2014
Back to profit net €96,112 The net result is €96,112, after one loss-making year.
Annual accounts 2013 filed PDFfull format · 7 days late
2013
Weakest financial year net -€571,120 The net result drops to -€571,120, the lowest from 2006 to 2018.
Annual accounts 2012 filed PDFfull format · 12 days late
2012
Highest result from 2006 to 2018 net €458,015 ▲42.6% The net result of €458,015 is the highest of those years.
Equity above €1m equity €1.4m ▲93.7% After 4 profitable years in a row, equity reaches €1.4m.
Annual accounts 2011 filed PDFfull format · 21 days late
2011
Annual accounts 2010 filed PDFfull format · 11 days late
2010
Annual accounts 2009 filed PDFfull format · 26 days late
2009
Back to profit net €140,025 The net result is €140,025, after 2 loss-making years.
Annual accounts 2008 filed PDFfull format · 40 days late
2008
Annual accounts 2007 filed PDFfull format · 27 days late
2007
Annual accounts 2006 filed PDFfull format · 21 days late
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
2003
Annual accounts 2002 filed PDFfull format
2002
Annual accounts 2001 filed PDFfull format
2000
Annual accounts 2000 filed PDFfull format
1999
Annual accounts 1999 filed PDFfull format
1998
Annual accounts 1998 filed PDFfull format
1996
Incorporation 32 publications in the Belgian Official Gazette, the last on 01-08-2019

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

A capital increase in 2019 brought the capital to €525,000.1 EUROLIURE-Reliure et Brochage industriels was merged into OFFSET 8 in 2019.1 In 2019 the company was absorbed by merger into LESAFFRE.2

  1. 1Belgian Official Gazette, 01-08-2019
  2. 2Belgian Official Gazette, 01-08-2019

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“La société a pour objet, tant en Belgique qu'à l'étranger, pour compte propre, pour compte de tiers ou en participation avec des tiers…”
4 activities
  1. La société a pour objet, tant en Belgique qu'à l'étranger, pour compte propre, pour compte de tiers ou en participation avec des tiers: L'entreprise d'imprimerie et la vente de tous articles de papeterie et de bureau.
  2. La fabrication, l'achat et la vente de composition, de photocomposition, d'impression, de reliure et de finition de tous documents imprimés ainsi que la vente de papier vierge ou imprimé et de tous articles se rapportant aux arts graphiques, ainsi que la location de matériel d'imprimerie et la prestation de services relatifs à l'imprimerie.
  3. La société peut accomplir toutes opérations généralement quelconques, commerciales, industrielles, financières, mobilières ou immobilières, se rapportant directement ou indirectement à son objet.
  4. Elle peut s'intéresser, par voie d'apport, de cession, de fusion, de souscription, de prise de participation ou toute autre forme d'investissement en titre ou droit mobilier, d'intervention financière ou autrement, dans toutes affaires, entreprises, associations ou sociétés ayant un objet identique, analogue, similaire ou connexe ou de nature à favoriser le développement de son entreprise, à lui procurer des matières premières ou à faciliter l'écoulement de ses produits et services.

Articles of association, deed of 05-06-2019 (in French)

Inactive

Absorbed by LESAFFRE in July 2019

OFFSET 8 is no longer in the KBO register. LESAFFRE took it over in a merger by absorption, published in the Belgian Official Gazette on 1 August 2019.

Status
Inactive
Reason
Merger by absorptionBelgian Official Gazette, 1 August 2019 · deed
Absorbed by
LESAFFRE · 0421.148.066
Last annual accounts
financial year to 31 December 2018
Last registered office
Rue De La Borgnette 19, 7500 Tournaias published on 1 August 2019
Legal form
Public limited company
First annual accounts
financial year 1998
Official KBO record