Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2024; threshold 65 %.
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Late annual account NBB
Fiscal year 2024 was filed 252 days after the legal deadline.
Financials
Financial year 2024
Office09 from Schoten, company number BE0771531268, closed financial year 2024 with a result of € 78,694 after tax. For that financial year Office09 recorded a gross margin of € 142,781 and equity of € 327,124. Compared with financial year 2023, the result moved from € 27,339 to € 78,694. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 9, 2026.
€ 327,124
▲ 32% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 78,694
▲ 188% vs 2023
Profit after tax over the fiscal year.
€ 32,268
▼ 11% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 139,460.
People and assets in 2024
1.2
Average over the fiscal year, from the social balance sheet.
€ 19,652
▼ 68% vs 2023
€ 16,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 23
▼ 97% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 62,651
▼ 31% vs 2023
€ 28,745 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 94,975
▲ 129% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 50,319
▲ 31% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 180,336 | € 122,246 | € 142,781 | ▲ 17% |
| Profit after taxes | € 33,426 | € 27,339 | € 78,694 | ▲ 188% |
| Equity | € 221,090 | € 248,430 | € 327,124 | ▲ 32% |
| Total debts | € 224,821 | € 258,517 | € 293,026 | ▲ 13% |
| Cash | € 14,012 | € 36,189 | € 32,268 | ▼ 11% |
| Retained profit | € 33,426 | € 60,765 | € 139,460 | ▲ 130% |
| Bank debt | € 119,764 | € 91,269 | € 62,651 | ▼ 31% |
| Balance sheet total | € 445,911 | € 506,947 | € 620,150 | ▲ 22% |
| Employees (FTE) | 1.7 | 0 | 1.2 |
Key figures of Office09, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Office09?
What happened at Office09 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 78,694 (▲ 188% vs 2023). filed late Source: NBB ↗
- New establishment in Schoten. KBO
- New establishment in Schoten. KBO
- Dieter Wilssens became a director. NBB
- Tony Dons became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 33,426 profit in 2022 to € 78,694 profit in 2024.
Paid € 74,769 in corporate taxes since 2022.
Best year ever: 2024, with € 78,694 profit.
On average € 119,000 of value added per employee in 2024.
A new publication or filing at Office09? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Office09 are Dieter Wilssens and Tony Dons. The shares are held by Tony Dons.
Directors
According to the 2024 annual accounts
Dieter Wilssens
Director
since 2021
Tony Dons
Director
Is a shareholder
since 2021
Shareholders
Tony Dons · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Goudvinkendreef 18
2900 Schoten
Sluizenstraat 55
2900 Schoten
Active since 19 July 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0771.531.268
- VAT number
- BE 0771.531.268
- Registered office
- Goudvinkendreef 18, 2900 Schoten
- Names & denominations
- Office09
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 July 2021
- Peppol
- Active · Active since 19 Nov 2024
- Activities · NACE
Groothandel in huishoudtextiel en beddengoed
Interieurontwerp
Activiteiten van interieurdecorateurs
Landschapsverzorging
Ontwerpen van textielpatronen, kleding, juwelen, meubels en decoratieartikelen
Groothandel in overig textiel