ACTIVE

OLIVIER CONSTRUCT

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Financial year 2024 · closed on 31/12/2024

Net result

222,7 k €

-19.3% YoY

Revenue

19,5 M €

-4.7% YoY

Equity

4,9 M €

+3.6% YoY

Workforce

53,0 ETP

-1.3% YoY

What does OLIVIER CONSTRUCT do?

OLIVIER CONSTRUCT is a Public limited company incorporated in 1970. Its main activity is: Construction of roads and motorways. Its registered office is in Izegem. It employs on average 53,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.549.854

Incorporation

24/10/1970

Legal form

Public limited company

Registered office

Lodewijk de Raetlaan 24
8870 Izegem · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

53,0 ETP

Activities (NACE)

42110Construction of roads and motorways· main 42110Construction of roads and motorways 43120Site preparation 43120Site preparation 45112Sale of cars and light motor vehicles 45230Maintenance and repair of motor vehicles+6

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	19,5 M €	-4.7%	20,4 M €	+8.8%	18,8 M €	-9.9%	20,8 M €	-33.2%	31,2 M €	+33.6%	23,3 M €	+0.1%	23,3 M €	+9.4%	21,3 M €	+103%	10,5 M €	-14.7%	12,3 M €	-18.2%	15 M €	-4.5%	15,7 M €	+8.3%	14,5 M €	-10.4%	16,2 M €	-1.4%	16,5 M €	+10.1%	14,9 M €	+20.0%	12,5 M €	-14.5%	14,6 M €
EBITDA	846,5 k €	-7.7%	916,8 k €	+9.1%	840,7 k €	+363%	181,5 k €	+142%	-434,7 k €	-145%	976,1 k €	+22.8%	795 k €	-91.0%	8,8 M €	+1661%	499,6 k €	-29.4%	707,9 k €	-42.5%	1,2 M €	+824%	-169,9 k €	-118%	969,3 k €	+4.9%	923,7 k €	+10.2%	838,2 k €	+184%	294,7 k €	-54.4%	646,5 k €	-59.5%	1,6 M €
Operating result	241,8 k €	-13.3%	279 k €	+38.1%	202,1 k €	+139%	-523,6 k €	+68.1%	-1,6 M €	-2070%	83,3 k €	+217%	26,3 k €	-99.7%	8 M €	+9987%	79,4 k €	-64.4%	222,7 k €	-65.9%	652,3 k €	+186%	-758,7 k €	-303%	374,4 k €	-2.3%	383,2 k €	+32.1%	290,1 k €	+159%	-490,8 k €	-774%	-56,1 k €	-106%	984,5 k €
Net result	222,7 k €	-19.3%	276 k €	-59.6%	683 k €	+221%	-562,8 k €	+67.5%	-1,7 M €	-1964%	-84 k €	-105%	-40,9 k €	-101%	5,2 M €	+25056%	20,6 k €	-84.2%	130,1 k €	-76.3%	549,7 k €	+165%	-842,5 k €	-418%	264,7 k €	-19.0%	326,9 k €	+77.2%	184,4 k €	+124%	-767,8 k €	-216309%	-354,8 €	-100%	584,5 k €
Balance sheet
Equity	4,9 M €	+3.6%	4,8 M €	+4.7%	4,6 M €	+17.7%	3,9 M €	-12.7%	4,4 M €	-28.1%	6,2 M €	-1.3%	6,3 M €	-24.6%	8,3 M €	+166%	3,1 M €	+0.7%	3,1 M €	+4.4%	3 M €	+22.8%	2,4 M €	-25.9%	3,3 M €	+8.8%	3 M €	+12.3%	2,7 M €	+7.4%	2,5 M €	-23.6%	3,2 M €	-0.0%	3,2 M €
Total assets	10 M €	-1.8%	10,2 M €	+4.0%	9,8 M €	-10.6%	11 M €	-9.4%	12,1 M €	-13.3%	13,9 M €	-19.9%	17,4 M €	-9.8%	19,3 M €	+63.6%	11,8 M €	+34.7%	8,8 M €	-5.8%	9,3 M €	+3.4%	9 M €	-4.2%	9,4 M €	+16.7%	8 M €	-0.1%	8,1 M €	-8.6%	8,8 M €	+19.7%	7,4 M €	+11.4%	6,6 M €
Cash	192 k €	-47.7%	367,3 k €	-45.2%	669,8 k €	-22.6%	865,4 k €	-1.6%	879,8 k €	-36.5%	1,4 M €	-24.4%	1,8 M €	-63.1%	5 M €	+2215%	214,2 k €	-1.4%	217,3 k €	+91.3%	113,6 k €	+53.7%	73,9 k €	-92.9%	1 M €	+63.0%	639 k €	+25.5%	509,1 k €	+52.6%	333,6 k €	+287%	86,2 k €	-82.1%	482,5 k €
Debts	4,8 M €	-7.1%	5,2 M €	+2.7%	5,1 M €	-26.7%	6,9 M €	-4.1%	7,2 M €	-5.3%	7,6 M €	-30.7%	11 M €	+1.5%	10,8 M €	+26.9%	8,5 M €	+55.1%	5,5 M €	-9.3%	6,1 M €	-3.2%	6,3 M €	+5.4%	5,9 M €	+21.7%	4,9 M €	-4.2%	5,1 M €	-15.3%	6 M €	+56.6%	3,8 M €	+35.1%	2,8 M €
Other
Workforce	53,0 ETP	-1.3%	53,7 ETP	-10.1%	59,7 ETP	+1.5%	58,8 ETP	-2.6%	60,4 ETP	+2.5%	58,9 ETP	+3.9%	56,7 ETP	+6.0%	53,5 ETP	+16.1%	46,1 ETP	-0.4%	46,3 ETP	-8.1%	50,4 ETP	-15.4%	59,6 ETP	+9.8%	54,3 ETP	+5.4%	51,5 ETP	+5.7%	48,7 ETP	-3.6%	50,5 ETP	+6.3%	47,5 ETP	-7.4%	51,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 23 ended

Active mandates

OLIVIER MANAGEMENT

Director · since 10 juin 2023 · until 09 juin 2029 · 0832.089.259

Represented by Yves Olivier

Active

Valerie Hochepied

Director · since 10 juin 2023 · until 09 juin 2029

Active

Ended mandates

OLIVIER MANAGEMENT

Director · since 10 juin 2023 · until 09 juin 2029 · 0832.089.259

Represented by Olivier YVES

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 28 janvier 2023 · 0832.089.259

Represented by Yves Olivier

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 10 juin 2023 · 0832.089.259

Represented by Yves Olivier

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 28 janvier 2023 · 0832.089.259

Represented by Yves Olivier

Ended

At this address

Other companies at this address

Company	CBE no.
DCX Trading● Active	1039.044.204
Olivier Transport● Active	0429.171.946
SCHILDERWERKEN DECRUY GUSTAVE● Active	0418.395.246
ZILVERGOED● Active	0844.653.333

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/09/2019	01/09/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/08/2019
Length of the financial year	12 months	12 months	12 months	12 months	16 months	12 months
Filing date	17/07/2025	18/07/2024	14/07/2023	15/07/2022	31/08/2021	26/03/2020
General meeting	08/07/2025	10/07/2024	12/07/2023	18/06/2022	30/08/2021	28/02/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	08/07/2025	17/07/2025	Dutch	PDF
Full model	31/12/2023	10/07/2024	18/07/2024	Dutch	PDF
Full model	31/12/2022	12/07/2023	14/07/2023	Dutch	PDF
Full model	31/12/2021	18/06/2022	15/07/2022	Dutch	PDF
Full model	31/12/2020	30/08/2021	31/08/2021	Dutch	PDF
Full model	31/08/2019	28/02/2020	26/03/2020	Dutch	PDF
Full model	31/08/2018	21/02/2019	12/03/2019	Dutch	PDF
Full model	31/08/2017	27/03/2018	28/03/2018	Dutch	PDF
Full model	31/08/2016	27/02/2017	15/03/2017	Dutch	PDF
Full model	31/08/2015	23/01/2016	09/02/2016	Dutch	PDF
Full model	31/08/2014	24/01/2015	29/01/2015	Dutch	PDF
Full model	31/08/2013	25/01/2014	17/02/2014	Dutch	PDF
Full model	31/08/2012	14/11/2012	22/11/2012	Dutch	PDF
Full model	31/08/2011	14/11/2011	22/11/2011	Dutch	PDF
Full model	31/08/2010	30/11/2010	30/11/2010	Dutch	PDF
Full model	31/08/2009	26/02/2010	23/03/2010	Dutch	PDF
Full model	31/08/2008	06/03/2009	16/03/2009	Dutch	PDF
Full model	31/08/2007	20/02/2008	20/02/2008	Dutch	PDF
Full model	31/08/2006	27/01/2007	29/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 23 ended

Active mandates

OLIVIER MANAGEMENT

Director · since 10 juin 2023 · until 09 juin 2029 · 0832.089.259

Represented by Yves Olivier

Active

Valerie Hochepied

Director · since 10 juin 2023 · until 09 juin 2029

Active

Ended mandates

OLIVIER MANAGEMENT

Director · since 10 juin 2023 · until 09 juin 2029 · 0832.089.259

Represented by Olivier YVES

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 28 janvier 2023 · 0832.089.259

Represented by Yves Olivier

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 10 juin 2023 · 0832.089.259

Represented by Yves Olivier

Ended

OLIVIER MANAGEMENT

Managing director · since 28 janvier 2017 · until 28 janvier 2023 · 0832.089.259

Represented by Yves Olivier

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/04/2026
DIVERSEN
PDF
Mandates29/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2020
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates08/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2016
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024222,7 k €↓
2023
Annual accounts 2023276 k €↓
2022
Annual accounts 2022683 k €↑
2021
Annual accounts 2021-562,8 k €↑
2020
Annual accounts 2020-1,7 M €↓
2019
Annual accounts 2019-84 k €↓
2018
Annual accounts 2018-40,9 k €↓
2017
Annual accounts 20175,2 M €↑
2016
Annual accounts 201620,6 k €↓
2015
Annual accounts 2015130,1 k €↓
2014
Annual accounts 2014549,7 k €↑
2013
Annual accounts 2013-842,5 k €↓
2012
Annual accounts 2012264,7 k €↓
2011
Annual accounts 2011326,9 k €↑
2010
Annual accounts 2010184,4 k €↑
2009
Annual accounts 2009-767,8 k €↓
2008
Annual accounts 2008-354,8 €↓
2007
Annual accounts 2007584,5 k €
24/10/1970
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

OLIVIER CONSTRUCT

Overview

What does OLIVIER CONSTRUCT do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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