Olivia Garden
0407.321.014 · rovalta.com · 24/09/2026
ACTIVE
Olivia Garden
Financial year 2025 · closed on 31/12/2025
Net result
3 M €
+23.8% YoY
Revenue
20,3 M €
+2.9% YoY
Equity
8,8 M €
+17.9% YoY
Workforce
36,8 ETP
+4.5% YoY
Overview
What does Olivia Garden do?
Olivia Garden is a Public limited company incorporated in 1970. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Herstal. It employs on average 36,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.321.014
Incorporation
01/07/1970
Legal form
Public limited company
Registered office
Rue de Hermée 255
4040 Herstal · WallonieSee on map
4040 Herstal · WallonieSee on map
Contributed capital
131 250,00 €
Latest accounts
31/12/2025
Average workforce
36,8 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 20,3 M € | +2.9% | 19,7 M € | +11.2% | 17,7 M € | -5.7% | 18,8 M € | +33.3% | 14,1 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 3,8 M € | +9.2% | 3,5 M € | +17.6% | 3 M € | +1.6% | 2,9 M € | +7.2% | 2,7 M € | +45.6% | 1,9 M € | +56.5% | 1,2 M € | +4.2% | 1,2 M € | +42.7% | 811,5 k € | +26.4% | 641,9 k € | -27.3% | 882,8 k € | -0.5% | 886,9 k € | +53.8% | 576,8 k € | -4.0% | 600,6 k € | -31.7% | 879,5 k € | +18.5% | 742,2 k € | -7.4% | 801,6 k € | +40.8% | 569,4 k € | +49.4% | 381 k € |
| Operating result | 3,3 M € | +9.4% | 3,1 M € | +16.5% | 2,6 M € | +1.0% | 2,6 M € | +3.2% | 2,5 M € | +49.4% | 1,7 M € | +68.7% | 1 M € | -1.7% | 1 M € | +38.2% | 736,4 k € | +45.3% | 506,9 k € | -35.1% | 780,5 k € | +28.7% | 606,5 k € | -4.5% | 635 k € | +26.9% | 500,2 k € | -31.6% | 731,3 k € | +18.8% | 615,4 k € | -9.3% | 678,1 k € | +55.2% | 436,9 k € | +72.1% | 253,8 k € |
| Net result | 3 M € | +23.8% | 2,4 M € | +19.9% | 2 M € | -9.9% | 2,3 M € | +19.6% | 1,9 M € | +43.0% | 1,3 M € | +100% | 658,2 k € | +4.0% | 632,9 k € | +37.1% | 461,8 k € | +48.3% | 311,4 k € | -33.4% | 467,9 k € | +37.4% | 340,6 k € | -17.4% | 412,4 k € | +54.2% | 267,5 k € | -49.9% | 533,4 k € | +34.9% | 395,3 k € | -2.9% | 407,1 k € | +48.9% | 273,4 k € | +204% | 89,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 8,8 M € | +17.9% | 7,4 M € | +15.6% | 6,4 M € | +16.2% | 5,5 M € | +21.4% | 4,6 M € | +29.4% | 3,5 M € | +18.8% | 3 M € | +13.7% | 2,6 M € | +22.5% | 2,1 M € | +20.1% | 1,8 M € | +21.2% | 1,5 M € | +37.0% | 1,1 M € | +3.2% | 1 M € | -21.0% | 1,3 M € | +6.8% | 1,2 M € | +28.3% | 957,9 k € | +61.2% | 594,3 k € | +4.4% | 569,1 k € | +59.5% | 356,7 k € |
| Total assets | 14,6 M € | +6.8% | 13,7 M € | +10.9% | 12,3 M € | -10.1% | 13,7 M € | +37.4% | 10 M € | +43.5% | 7 M € | +76.0% | 4 M € | +7.6% | 3,7 M € | +13.7% | 3,2 M € | +1.4% | 3,2 M € | +19.1% | 2,7 M € | +11.4% | 2,4 M € | -4.1% | 2,5 M € | +11.6% | 2,2 M € | +6.7% | 2,1 M € | +8.4% | 1,9 M € | +8.9% | 1,8 M € | +3.9% | 1,7 M € | -5.8% | 1,8 M € |
| Cash | 1,8 M € | +5.6% | 1,7 M € | +75.0% | 989 k € | -4.8% | 1 M € | +28.7% | 807 k € | -22.3% | 1 M € | +87.7% | 553,5 k € | +5.1% | 526,8 k € | +87.7% | 280,7 k € | -15.2% | 330,9 k € | +26.2% | 262,2 k € | -35.6% | 407,3 k € | -37.3% | 649,6 k € | +89.5% | 342,8 k € | +22.2% | 280,6 k € | -18.5% | 344,4 k € | +290% | 88,3 k € | -38.3% | 143,1 k € | -49.0% | 280,9 k € |
| Debts | 5,7 M € | -6.7% | 6,1 M € | +5.8% | 5,8 M € | -26.5% | 7,9 M € | +50.0% | 5,3 M € | +57.8% | 3,3 M € | +241% | 979,4 k € | -7.3% | 1,1 M € | -2.8% | 1,1 M € | -22.8% | 1,4 M € | +16.5% | 1,2 M € | -9.3% | 1,3 M € | -9.1% | 1,5 M € | +57.5% | 930,3 k € | +6.3% | 874,9 k € | -11.0% | 983,4 k € | -17.2% | 1,2 M € | +4.2% | 1,1 M € | -21.8% | 1,5 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 36,8 ETP | +4.5% | 35,2 ETP | +7.0% | 32,9 ETP | +6.5% | 30,9 ETP | +9.6% | 28,2 ETP | +43.1% | 19,7 ETP | +13.9% | 17,3 ETP | +30.1% | 13,3 ETP | +14.7% | 11,6 ETP | +11.5% | 10,4 ETP | +1.0% | 10,3 ETP | +9.6% | 9,4 ETP | +10.6% | 8,5 ETP | +18.1% | 7,2 ETP | -2.7% | 7,4 ETP | +5.7% | 7,0 ETP | +1.4% | 6,9 ETP | -11.5% | 7,8 ETP | -1.3% | 7,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 28 ended
Active mandates
Ended mandates
At this address
Other companies at this address
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|---|---|
BALKAT● Bankrupt | 0808.929.322 |
NET SERVICES● Bankrupt | 0894.527.664 |
PHSE Belgium● Active | 0887.339.865 |
TELIX INNOVATIONS● Active | 0627.636.718 |
| 0695.507.519 | |
| 0444.985.916 | |
| 0546.905.004 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2026 | 26/08/2025 | 08/08/2024 | 14/07/2023 | 05/07/2022 | 31/08/2021 |
| General meeting | 30/06/2026 | 25/06/2025 | 26/06/2024 | 30/06/2023 | 30/06/2022 | 27/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 30/06/2026 | 30/07/2026 | French | |
| Full model | 31/12/2024 | 25/06/2025 | 26/08/2025 | French | |
| Full model | 31/12/2023 | 26/06/2024 | 08/08/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 14/07/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 05/07/2022 | French | |
| Abridged model | 31/12/2020 | 27/08/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 10/08/2020 | 21/09/2020 | French | |
| Abridged model | 31/12/2018 | 26/08/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 30/05/2018 | 16/08/2018 | French | |
| Abridged model | 31/12/2016 | 31/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/05/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 27/05/2015 | 14/08/2015 | French | |
| Abridged model | 31/12/2013 | 28/05/2014 | 22/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/05/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/05/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 19/07/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 02/07/2010 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 30/06/2009 | French | |
| Abridged model | 31/12/2007 | 28/05/2008 | 30/05/2008 | French | |
| Abridged model | 31/12/2006 | 30/05/2007 | 08/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 25 M€ and 50 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 28 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/07/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates10/05/2022DEMISSIONS, NOMINATIONS
- Mandates26/04/2019DEMISSIONS, NOMINATIONS
- Mandates07/03/2019DEMISSIONS, NOMINATIONS
- Mandates25/01/2018DEMISSIONS, NOMINATIONS
- Mandates23/08/2017DEMISSIONS, NOMINATIONS
- Mandates10/10/2011DEMISSIONS, NOMINATIONS
- Mandates31/08/2009DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20253 M €↑
- 2024Annual accounts 20242,4 M €↑
- 2023Annual accounts 20232 M €↓
- 2022Annual accounts 20222,3 M €↑
- 2021Annual accounts 20211,9 M €↑
- 2019Annual accounts 20191,3 M €↑
- 2018Annual accounts 2018658,2 k €↑
- 2017Annual accounts 2017632,9 k €↑
- 2016Annual accounts 2016461,8 k €↑
- 2015Annual accounts 2015311,4 k €↓
- 2014Annual accounts 2014467,9 k €↑
- 2013Annual accounts 2013340,6 k €↓
- 2012Annual accounts 2012412,4 k €↑
- 2011Annual accounts 2011267,5 k €↓
- 2010Annual accounts 2010533,4 k €↑
- 2009Annual accounts 2009395,3 k €↓
- 2008Annual accounts 2008407,1 k €↑
- 2007Annual accounts 2007273,4 k €↑
- 2006Annual accounts 200689,8 k €
- 01/07/1970IncorporationPublic limited company