| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,3 M € | +2.9% | 19,7 M € | +11.2% | 17,7 M € | -5.7% | 18,8 M € | +33.3% | 14,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | 3,0 M € | +49.0% | 2,0 M € | +12.1% | 1,8 M € | +34.5% | 1,3 M € | +24.4% | 1,1 M € | -20.6% | 1,4 M € | +5.6% | 1,3 M € | +40.1% | 922,8 k € | +0.7% | 916,5 k € | -21.2% | 1,2 M € | +11.6% | 1,0 M € | -3.0% | 1,1 M € | +25.3% | 857,7 k € | +28.0% | 670,1 k € | ||||||
| EBITDA | 3,8 M € | +9.2% | 3,5 M € | +17.6% | 3,0 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% | 381,0 k € | |
| Operating profit | 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% | 1,0 M € | -1.7% | 1,0 M € | +38.2% | 736,4 k € | +45.3% | 506,9 k € | -35.1% | 780,5 k € | +28.7% | 606,5 k € | -4.5% | 635,0 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 € | |
| Profit/loss | 3,0 M € | +23.8% | 2,4 M € | +19.9% | 2,0 M € | -9.9% | 2,3 M € | +19.6% | 1,9 M € | +43.0% | 1,3 M € | +100.1% | 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 € | +204.4% | 89,8 k € | |
| 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% | 3,0 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% | 1,0 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% | 10,0 M € | +43.5% | 7,0 M € | +76.0% | 4,0 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% | 989,0 k € | -4.8% | 1,0 M € | +28.7% | 807,0 k € | -22.3% | 1,0 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 € | +289.9% | 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 € | +241.3% | 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 € | |
| Staff | 36,8 | 35,2 | 32,9 | 30,9 | 28,2 | 19,7 | 17,3 | 13,3 | 11,6 | 10,4 | 10,3 | 9,4 | 8,5 | 7,2 | 7,4 | 7 | 6,9 | 7,8 | 7,9 | |||||||||||||||||||
Public limited company · Herstal · incorporated on 01/07/1970 · 36,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.6%).
Solid counterparty for a standard engagement.
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).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette