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OFFSIDE

Active Private limited company (pre-2019)founded 2010active for 16 yearsStadionplein 4, 3600 GenkKBO/BCE: BE 0827.669.524

Annual accounts 2025

micro format, filed on 16-10-2026, 77 days late
€413,731
▲ 25.6%
€76,854
▲ 301%
€104,050
▲ 124%
€85,616
▲ 104%
44.3%
▲ 2.3 percentage points
1.82
▲ 0.04

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €990,000. Estimated: probably between €850,000 and €1.2m.

Money flows

no detail for 2025

Balance sheet

balance sheet total €610,122 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

44.3%

Higher than 63% of 17,158 companies in 2025.

1.82

Higher than 70% of 16,582 companies in 2025.

9.6%

Higher than 62% of 16,665 companies in 2025.

OFFSIDE Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

€34,483

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

66 hours per contract

contracts started contracts ended

In 2025, 186 short contracts started and 184 ended, on average 66 hours worked per contract. Staff averaged 8.7 full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 610,122542,387522,980365,998339,283262,772334,823270,413198,075178,360122,12692,801115,70575,766105,515
21/28 75,700102,896126,8587,40610,97916,31623,49711,3294,7677,5855,2923,8085,6961,75821,644
22/27 75,650102,846126,8087,35610,72916,06623,24711,0794,6177,4355,1423,8085,6961,75821,644
23 2,2052,7353,3944,5585,8492,418264397529995651,1831,9527591,062
24 73,11299,405122,3341,3433,05313,64822,2029,1221,7484,2164,5772,4793,30627019,561
26 3337061,0801,4541,828-7801,5602,3403,119-1464387291,021
28 50505050250250250250150150150----
29/58 534,423439,491396,123358,592328,303246,456311,327259,085193,308170,775116,83388,993110,01074,00883,870
29 45,00060,00075,00090,000105,000120,000135,000150,000-------
291 45,00060,00075,00090,000105,000120,000135,000150,000-------
3 14,45113,26012,41811,3569,0733,75111,89110,28911,47710,03410,2168,0515,5315,7251,439
30/36 14,45113,26012,41811,3569,0733,75111,89110,28911,47710,03410,2168,0515,5315,7251,439
40/41 449,793332,206213,625159,19980,40938,02655,71433,040137,63397,90157,65556,97380,64937,17332,675
40 56,4088,42424,62619,11317,1342,60619,53633,040107,26665,08228,62230,36333,3325,64416,065
41 393,384323,782188,999140,08763,27435,42136,177-30,36732,81929,03326,61147,31731,53016,610
54/58 21,29529,83891,58094,551131,78082,681106,47538,09842,05235,44521,87123,96923,19130,93848,257
490/1 3,8834,1873,4993,4862,0411,9982,24627,6582,14627,39527,092-6381721,499
Balance sheet: equity and liabilities
10/49 610,122542,387522,980365,998339,283262,772334,823270,413198,075178,360122,12692,801115,70575,766105,515
10/15 270,351227,932234,821228,593218,211171,714170,22981,00432,89211,541-9,864-6,14152,50933,87327,036
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,00020,00020,00020,00020,00020,00020,00020,000
13 250,351207,932214,821208,593198,211151,714150,22961,00412,8922,0002,0002,00032,50913,8737,036
130/1 2,0002,0002,0002,0002,0002,000---------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 2,0002,0002,0002,0002,0002,000---------
133 248,351205,932212,821206,593196,211149,714148,22959,00410,892---30,50911,8735,036
14 ----------10,459-31,864-28,141---
17/49 339,771314,456288,159137,405121,07291,058164,594189,409165,183166,819131,99098,94363,19641,89478,479
17 43,90866,61888,4932,1867,77614,15820,3997,792------14,939
170/4 43,90866,61888,4932,1867,77614,15820,3997,792------14,939
42/48 293,050245,828194,409126,666103,49370,902144,195181,617165,183166,819131,99098,94363,19641,89463,540
42 22,71021,87523,2575,5906,3826,2416,1043,798------9,702
44 139,422103,94547,00431,02935,3029,83929,26788,56980,62185,30876,54222,89718,7338,45122,070
440/4 139,422103,94547,00431,02935,3029,83929,26788,56980,62185,30876,54222,89718,7338,45122,070
45 117,218107,109117,69890,04761,80954,82292,47677,27584,56281,51255,44776,04639,46433,44331,768
450/3 73,36277,78384,91763,19440,24126,47254,41040,76361,63235,45219,71738,98615,63216,0218,976
454/9 43,85729,32632,78126,85321,56828,35038,06636,51122,93046,05935,73037,06023,83217,42122,791
47/48 13,70012,9006,450---16,34811,975----5,000--
492/3 2,8132,0095,2578,5539,8035,998---------
Income statement
70 -------------391,369575,792
9900 413,731329,528304,634280,347239,664175,195335,589281,895258,354255,033191,512164,907202,915160,233191,420
60/61 -------------241,976387,384
62 300,002274,337249,968221,370145,116149,267212,945200,255195,432202,220183,684194,309178,695139,786162,506
630 27,19627,2686,9314,71511,60411,38610,9384,2873,4793,7132,5291,8882,1581,13612,954
640/8 9,6798,7448,6609,3743,5634,1047,3562,9972,7773,6652,2012,2062,0002,0372,934
66A -------------3,461-
9901 76,85419,18039,07544,88879,38110,436104,34974,35656,66645,4353,097-33,49620,06217,27413,026
75/76B 17,91512,2588,4916,9984,9645,4565,845952,6622,7421922,40721,7481,062
75 17,91512,2588,4916,9984,9645,4563,653952,6622,7421922,40721,7481,062
76B ------2,192--------
65/66B 8,9518,6792,8744,4521,2868,7254,9775,35334,28726,7207,01211,0661,4285,6232,820
65 8,9518,6792,8744,4521,2862,7164,9775,35310,28726,7207,01211,0661,4285,6232,820
66B -----6,008--24,000------
9903 85,81822,75844,69247,43483,0587,167105,21769,09725,04121,458-3,722-42,15518,6369,93811,269
67/77 27,3998,14816,96415,55215,0615,68312,99214,5853,69054---3,1014,233
9904 58,41914,61027,72831,88267,9971,48592,22554,51221,35121,404-3,722-42,15518,6366,8377,036
9905 58,41914,61027,72831,88267,9971,48592,22554,51221,35121,404-3,722-42,15518,6366,8377,036
Appropriation of the result
9906 58,41914,61027,72831,88267,9971,48592,22554,51210,892-10,459-31,864-42,15518,6366,8377,036
791/2 16,00021,50021,50021,50021,500------14,014---
691/2 58,41914,61027,72831,88267,9971,48589,22548,11210,892---18,6366,8377,036
6920 --------------2,000
6921 58,41914,61027,72831,88267,9971,48589,22548,11210,892---18,6366,8375,036
694/7 16,00021,50021,50021,50021,500-3,0006,400-------
694 16,00021,50021,50021,50021,500----------
695 ------3,0006,400-------
Social balance sheet
9087 8.79.78.86.35.96.25.75.55.55.25.14.64.44.13.2
Hours worked1013 12,22811,96710,9019,6375,7226,1148,6717,8728,1758,0597,7338,1437,9246,4928,155
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 16-10-2026.

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Filings

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

2025 annual accounts filed 77 days after the deadline. Filed on 16 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00560984.

Financial year Type Filed Reference Document
31-12-2025 micro format 16-10-2026 2026-00560984 PDF
31-12-2024 micro format 07-10-2025 2025-00532995 PDF
31-12-2023 micro format 04-10-2024 2024-00496663 PDF
31-12-2022 micro format 09-10-2023 2023-00479852 PDF
31-12-2021 micro format 30-08-2022 2022-20345364 PDF
31-12-2020 micro format 31-08-2021 2021-60900592 PDF
31-12-2019 micro format 30-10-2020 2020-65900055 PDF
31-12-2018 micro format 30-08-2019 2019-57800341 PDF
31-12-2017 micro format 31-08-2018 2018-57500550 PDF
31-12-2016 micro format 29-08-2017 2017-50200536 PDF
31-12-2015 abbreviated format 31-08-2016 2016-53700228 PDF
31-12-2014 abbreviated format 31-08-2015 2015-52500340 PDF
31-12-2013 abbreviated format 29-08-2014 2014-54300149 PDF
31-12-2012 abbreviated format 29-08-2013 2013-50100529 PDF
31-12-2011 abbreviated format 31-08-2012 2012-51200166 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
104,05046,44846,00649,60390,98521,823115,28878,64360,14549,1495,627-31,60922,22018,41025,980
85,61641,87834,65936,59779,60212,871103,16358,80024,83025,118-1,193-40,26820,7947,97319,989
03,306126,3831,3416,2684,20623,63010,8496616,0064,01406,095-18,75034,598
-8,542-61,742-2,971-37,22949,099-23,79568,377-3,9536,60613,574-2,098778-7,747-17,319-
241,372193,663201,713231,926224,810175,554167,13177,46728,1253,956-15,156-9,94946,81332,11420,330
-------------4.4%2.3%
44.3%42.0%44.9%62.5%64.3%65.3%50.8%30.0%16.6%6.5%-8.1%-6.6%45.4%44.7%25.6%
1.821.792.042.833.173.482.161.431.171.020.890.901.741.771.32
1.771.731.972.743.083.422.081.371.100.960.810.821.651.631.30
1.261.381.230.600.550.530.972.345.0214.46--1.201.242.90
21.6%6.4%11.8%13.9%31.2%0.9%54.2%67.3%64.9%185.5%--35.5%20.2%26.0%
9.6%2.7%5.3%8.7%20.0%0.6%27.5%20.2%10.8%12.0%-3.0%-45.4%16.1%9.0%6.7%
11.625.3516.0111.1470.74----------
-------------5 days10 days
-------------13 days21 days

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date64457
full-time43334
part-time21123
in full-time equivalents4.83.43.43.95.4
7.67.36.66.35.9
On a permanent contract64457
Joined1862361825722
Left1842361835823

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€3,306€126,383€1,341€6,268
€27,196€27,268€6,931€4,715€11,604

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on OFFSIDE

The operating result for 2025 is 4 times that of 2024 and the highest since 2021. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 58.0% to 55.7%. Equity and debt are higher.

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