ACTIVE

OLEON

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Financial year 2024 · closed on 31/12/2024

Net result

14,5 M €

-82.5% YoY

Revenue

713,4 M €

-30.3% YoY

Equity

233,9 M €

-0.9% YoY

Workforce

571,0 ETP

+7.8% YoY

What does OLEON do?

OLEON is a Public limited company incorporated in 1969. Its registered office is in Evergem. It employs on average 571,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.414.162

Incorporation

19/03/1969

Legal form

Public limited company

Registered office

Assenedestraat 2
9940 Evergem · FlandreSee on map

Contributed capital

103 592 120,00 €

Latest accounts

31/12/2024

Average workforce

571,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	713,4 M €	-30.3%	1 Md €	+37.2%	746,2 M €	+37.0%	544,9 M €	-3.4%	564,3 M €	-7.5%	610,3 M €	-4.1%	636,7 M €	+14.9%	554,2 M €	-0.0%	554,4 M €	+1.3%	547 M €	-0.5%	550 M €	+4.9%	524,5 M €	+14.0%	460,1 M €	+25.0%	368,2 M €
EBITDA	29,3 M €	-77.8%	131,6 M €	+118%	60,3 M €	+547%	9,3 M €	-69.4%	30,4 M €	-11.6%	34,4 M €	-5.1%	36,3 M €	+10.5%	32,8 M €	+8.6%	30,2 M €	+43.2%	21,1 M €	+18.3%	17,8 M €	-39.2%	29,3 M €	-14.7%	34,4 M €	+1557%	-2,4 M €
Operating result	10,7 M €	-90.5%	112,2 M €	+157%	43,6 M €	+880%	-5,6 M €	-137%	14,9 M €	-17.1%	18 M €	-12.9%	20,7 M €	+23.1%	16,8 M €	+12.7%	14,9 M €	+78.0%	8,4 M €	+57.8%	5,3 M €	-69.1%	17,2 M €	-12.2%	19,6 M €	+299%	-9,8 M €
Net result	14,5 M €	-82.5%	82,9 M €	+101%	41,3 M €	+262%	11,4 M €	-31.0%	16,5 M €	+33.8%	12,4 M €	-4.6%	13 M €	+8.0%	12 M €	-13.1%	13,8 M €	+265%	3,8 M €	-4.1%	3,9 M €	-71.4%	13,8 M €	-2.0%	14,1 M €	+198%	-14,4 M €
Balance sheet
Equity	233,9 M €	-0.9%	236,1 M €	+15.9%	203,7 M €	+8.8%	187,3 M €	+6.5%	175,9 M €	+9.1%	161,2 M €	+2.2%	157,7 M €	+31.9%	119,6 M €	+11.0%	107,7 M €	+14.8%	93,8 M €	+4.2%	90 M €	+4.5%	86,1 M €	+19.0%	72,4 M €	+25.2%	57,8 M €
Total assets	602,5 M €	-3.8%	626 M €	+45.9%	429,2 M €	+34.3%	319,4 M €	+1.4%	315,2 M €	-3.6%	326,9 M €	-3.7%	339,5 M €	+4.5%	324,9 M €	+3.9%	312,7 M €	+5.9%	295,4 M €	-2.3%	302,2 M €	+9.0%	277,3 M €	+7.9%	257 M €	+10.2%	233,2 M €
Cash	6,3 M €	+243%	1,8 M €	+40.4%	1,3 M €	+17.3%	1,1 M €	-51.8%	2,3 M €	+93.5%	1,2 M €	+59.5%	750,7 k €	+61.9%	463,8 k €	-53.9%	1 M €	-22.5%	1,3 M €	-88.0%	10,9 M €	+11006%	97,7 k €	-78.1%	446,7 k €	-86.1%	3,2 M €
Debts	357 M €	-4.4%	373,3 M €	+71.0%	218,3 M €	+70.9%	127,7 M €	-5.5%	135,2 M €	-16.7%	162,5 M €	-8.8%	178,1 M €	-11.7%	201,8 M €	+1.3%	199,1 M €	+2.3%	194,6 M €	-5.5%	206 M €	+11.8%	184,2 M €	+6.2%	173,5 M €	+4.8%	165,6 M €
Other
Workforce	571,0 ETP	+7.8%	529,8 ETP	+3.4%	512,6 ETP	+1.0%	507,4 ETP	+0.8%	503,2 ETP	+1.3%	496,8 ETP	+3.3%	481,0 ETP	+6.1%	453,2 ETP	+3.1%	439,6 ETP	+2.4%	429,3 ETP	+2.4%	419,2 ETP	+3.6%	404,7 ETP	+5.6%	383,4 ETP	+0.6%	381,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 39 ended

Active mandates

Jean-Philippe Puig

Director · since 30 mai 2023 · until 29 mai 2029

Active

Moussa Naciri

Managing director · since 28 mai 2019 · until 27 mai 2025

Active

Paul-Joël Derian

Director · since 28 mai 2019 · until 27 mai 2025

Active

Ended mandates

Moussa Naciri

Managing director · since 28 mai 2019 · until 26 mai 2025

Ended

Paul-Joël Derian

Director · since 28 mai 2019 · until 26 mai 2025

Ended

Jean-Philippe Puig

Director · since 29 mai 2018 · until 30 mai 2023

Ended

Paul-Joël Derian

Director · since 23 janvier 2018 · until 28 mai 2019

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	m120-f-p	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2025	24/06/2024	03/07/2023	29/06/2022	29/06/2021	15/06/2020
General meeting	27/05/2025	28/05/2024	30/05/2023	31/05/2022	25/05/2021	26/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	27/05/2025	23/06/2025	Dutch	PDF
m120-f-p	31/12/2024	22/10/2025	18/11/2025	Dutch	PDF
Full model	31/12/2023	28/05/2024	24/06/2024	Dutch	PDF
m120-f-p	31/12/2023	28/05/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	30/05/2023	03/07/2023	Dutch	PDF
m120-f-p	31/12/2022	30/05/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	29/06/2022	Dutch	PDF
m120-f-p	31/12/2021	31/05/2022	29/06/2022	Dutch	PDF
Full model	31/12/2020	25/05/2021	18/06/2021	Dutch	PDF
m120-f-p	31/12/2020	25/05/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	26/05/2020	15/06/2020	Dutch	PDF
m120-f-p	31/12/2019	26/05/2020	15/06/2020	Dutch	PDF
Full model	31/12/2018	28/05/2019	13/06/2019	Dutch	PDF
m120-f-p	31/12/2018	01/01/9999	13/06/2019	Dutch	PDF
Full model	31/12/2017	29/05/2018	13/06/2018	Dutch	PDF
m120-f-p	31/12/2017	29/05/2018	13/06/2018	Dutch	PDF
Full model	31/12/2016	30/05/2017	20/06/2017	Dutch	PDF
m120-f-p	31/12/2016	30/05/2017	15/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	21/06/2016	Dutch	PDF
m120-f-p	31/12/2015	31/05/2016	21/06/2016	Dutch	PDF
Full model	31/12/2014	26/05/2015	18/06/2015	Dutch	PDF
m120-f-p	31/12/2014	26/05/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	27/05/2014	26/06/2014	Dutch	PDF
m120-f-p	31/12/2013	27/05/2014	26/06/2014	Dutch	PDF

View all 38 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 M€ and 500 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 39 ended

Active mandates

Jean-Philippe Puig

Director · since 30 mai 2023 · until 29 mai 2029

Active

Moussa Naciri

Managing director · since 28 mai 2019 · until 27 mai 2025

Active

Paul-Joël Derian

Director · since 28 mai 2019 · until 27 mai 2025

Active

Ended mandates

Moussa Naciri

Managing director · since 28 mai 2019 · until 26 mai 2025

Ended

Paul-Joël Derian

Director · since 28 mai 2019 · until 26 mai 2025

Ended

Jean-Philippe Puig

Director · since 29 mai 2018 · until 30 mai 2023

Ended

Paul-Joël Derian

Director · since 23 janvier 2018 · until 28 mai 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring05/02/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

01/04/2026
nominationPaul-Yves L'Anthoën — bestuurder
01/04/2026
nominationAntoine Prevost — bestuurder
01/01/2026
nominationSavannah Business Partners BV — persoon belast met het dagelijks bestuur
01/07/2025
nominationTom Loosvelt — persoon belast met het dagelijks bestuur
28/05/2025
reconductionMoussa Naciri — Bestuurder
28/05/2025
reconductionPaul-Joël Derian — Bestuurder
28/05/2025
reconductionErnst & Young Bedrijfsrevisoren CVBA — commissaris
01/01/2025
nominationClaire Duhamel — persoon belast met het dagelijks bestuur
01/01/2025
autre
2024
Annual accounts 202414,5 M €↓
30/05/2023
reconductionJean-Philippe Puig — bestuurder
09/01/2023
nominationDouwina Bosscher — dagelijks bestuurder
2022
Annual accounts 202282,9 M €↑
31/05/2022
reconductionEY Bedrijfsrevisoren BV — commissaris
2021
Annual accounts 202141,3 M €↑
2020
Annual accounts 202011,4 M €↓
2019
Annual accounts 201916,5 M €↑
2018
Annual accounts 201812,4 M €↓
2017
Annual accounts 201713 M €↑
2015
Annual accounts 201512 M €↓
2014
Annual accounts 201413,8 M €↑
2013
Annual accounts 20133,8 M €↓
2012
Annual accounts 20123,9 M €↓
2011
Annual accounts 201113,8 M €↓
2010
Annual accounts 201014,1 M €↑
2009
Annual accounts 2009-14,4 M €
19/03/1969
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OLEON

Overview

What does OLEON do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline