ACTIVE

OLYMPIC ICE STADIUM

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Financial year 2024 · closed on 30/06/2024

Net result

27,1 k €

-63.2% YoY

Gross margin

373,1 k €

+8.3% YoY

Equity

413,2 k €

+7.0% YoY

What does OLYMPIC ICE STADIUM do?

OLYMPIC ICE STADIUM is a Private limited company incorporated in 1973. Its main activity is: Sports and recreation education. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.890.002

Incorporation

30/01/1973

Legal form

Private limited company

Registered office

Rue Neuve 75A
6061 Charleroi · Wallonie

Contributed capital

18 676,00 €

Latest accounts

30/06/2024

Activities (NACE)

85510Sports and recreation education· main 85510Sports and recreation education 92613Gambling and betting activities 92622Gambling and betting activities 93110Operation of sports facilities 93110Operation of sports facilities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	373,1 k €	+8.3%	344,6 k €	+11.8%	308,1 k €	+1111%	-30,5 k €	-118%	173,5 k €	-23.8%	227,7 k €	+51.4%	150,4 k €	+31.5%	114,3 k €	-17.7%	139 k €	+9.7%	126,7 k €	-19.1%	156,6 k €	-16.1%	186,6 k €	+146%	75,9 k €	-38.2%	122,9 k €	+61.5%	76,1 k €	+67.6%	45,4 k €	-54.8%	100,4 k €
EBITDA	78 k €	-41.6%	133,6 k €	+17.8%	113,4 k €	+262%	-69,9 k €	-245%	-20,2 k €	-132%	64,3 k €	+3573%	-1,9 k €	+90.3%	-19 k €	-160%	31,9 k €	+4.7%	30,4 k €	-39.6%	50,4 k €	-23.0%	65,4 k €	+213%	-57,9 k €	-476%	15,4 k €	-12.2%	17,5 k €	+215%	-15,3 k €	-175%	20,4 k €
Operating result	47,3 k €	-54.8%	104,8 k €	+21.8%	86 k €	+188%	-97,2 k €	-100%	-48,5 k €	-223%	39,3 k €	+277%	-22,2 k €	+38.5%	-36,1 k €	-283%	19,7 k €	+1.5%	19,4 k €	-57.0%	45,1 k €	-15.3%	53,2 k €	+172%	-73,5 k €	-23772%	-308 €	-112%	2,6 k €	+110%	-25,4 k €	-348%	10,2 k €
Net result	27,1 k €	-63.2%	73,6 k €	-12.4%	84,1 k €	+182%	-102,8 k €	-110%	-48,9 k €	-218%	41,3 k €	+269%	-24,4 k €	+25.6%	-32,8 k €	-722%	5,3 k €	-73.4%	19,8 k €	-56.9%	45,9 k €	-14.4%	53,7 k €	+178%	-69 k €	-380%	24,7 k €	+166%	9,3 k €	+151%	-18,2 k €	-232%	13,8 k €
Balance sheet
Equity	413,2 k €	+7.0%	386,1 k €	+23.6%	312,5 k €	+36.8%	228,4 k €	-31.0%	331,2 k €	-12.5%	378,5 k €	+12.2%	337,2 k €	-6.7%	361,5 k €	-8.3%	394,3 k €	-7.5%	426,1 k €	+4.9%	406,3 k €	+12.7%	360,4 k €	+17.5%	306,7 k €	-18.4%	375,7 k €	+7.0%	351,1 k €	+2.7%	341,8 k €	-5.1%	360 k €
Total assets	608,6 k €	+19.6%	509 k €	+36.6%	372,7 k €	+14.3%	326 k €	-22.2%	418,9 k €	-9.6%	463,2 k €	+9.0%	425,1 k €	+4.4%	407,1 k €	-11.6%	460,5 k €	+4.4%	440,9 k €	+3.7%	425,2 k €	+14.5%	371,3 k €	+16.4%	319 k €	-16.7%	382,9 k €	+7.7%	355,6 k €	+2.3%	347,5 k €	-5.1%	366,3 k €
Cash	50,7 k €	-37.2%	80,7 k €	+259%	22,5 k €	+27.7%	17,6 k €	-73.7%	67 k €	-44.8%	121,4 k €	+23.6%	98,2 k €	+521%	15,8 k €	-83.7%	97,3 k €	-47.9%	186,7 k €	+5.7%	176,6 k €	-28.1%	245,7 k €	+54.2%	159,4 k €	-22.8%	206,6 k €	+4.1%	198,4 k €	-5.8%	210,5 k €	-10.5%	235,1 k €
Debts	179,5 k €	+67.6%	107,1 k €	+141%	44,4 k €	-49.7%	88,2 k €	+118%	40,5 k €	-9.4%	44,7 k €	+16.2%	38,5 k €	+6.6%	36,1 k €	-45.5%	66,2 k €	+349%	14,8 k €	-21.7%	18,8 k €	+72.1%	10,9 k €	-11.0%	12,3 k €	+71.0%	7,2 k €	+60.1%	4,5 k €	-20.7%	5,7 k €	-9.7%	6,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,6 ETP	0.0%	2,6 ETP	+4.0%	2,5 ETP	-43.2%	4,4 ETP	+15.8%	3,8 ETP	+18.7%	3,2 ETP	+77.8%	1,8 ETP	0.0%	1,8 ETP	-18.2%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 7 ended

Active mandates

Badr AMIRAR

Mandate

Active

Jean-Charles DEMEYER

Mandate

Active

Ended mandates

Armande MASSON

Manager · since 17 décembre 2002

Ended

Jean-Charles DEMEYER

Manager · since 17 décembre 2002

Ended

Armande MASSON

Manager

Ended

ARMANDE MASSON

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/09/2025	05/06/2025	28/02/2023	04/02/2022	26/12/2020	27/12/2019
General meeting	31/08/2025	04/06/2025	05/02/2023	29/12/2021	23/12/2020	26/12/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	31/08/2025	05/09/2025	French	PDF
Micro model	30/06/2023	04/06/2025	05/06/2025	French	PDF
Micro model	30/06/2022	05/02/2023	28/02/2023	French	PDF
Micro model	30/06/2021	29/12/2021	04/02/2022	French	PDF
Micro model	30/06/2020	23/12/2020	26/12/2020	French	PDF
Micro model	30/06/2019	26/12/2019	27/12/2019	French	PDF
Micro model	30/06/2018	26/12/2018	27/12/2018	French	PDF
Abridged model	30/06/2017	24/01/2018	31/01/2018	French	PDF
Abridged model	30/06/2016	25/04/2017	26/04/2017	French	PDF
Abridged model	30/06/2015	22/12/2015	04/02/2016	French	PDF
Abridged model	30/06/2014	22/10/2014	07/11/2014	French	PDF
Abridged model	30/06/2013	30/11/2013	09/12/2013	French	PDF
Abridged model	30/06/2012	29/11/2012	03/12/2012	French	PDF
Abridged model	30/06/2011	20/12/2011	21/12/2011	French	PDF
Abridged model	30/06/2010	21/12/2010	20/01/2011	French	PDF
Abridged model	30/06/2009	01/12/2009	10/12/2009	French	PDF
Abridged model	30/06/2008	02/12/2008	03/12/2008	French	PDF
Abridged model	30/06/2007	04/12/2007	18/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2024 · 2 active · 7 ended

Active mandates

Badr AMIRAR

Mandate

Active

Jean-Charles DEMEYER

Mandate

Active

Ended mandates

Armande MASSON

Manager · since 17 décembre 2002

Ended

Jean-Charles DEMEYER

Manager · since 17 décembre 2002

Ended

Armande MASSON

Manager

Ended

ARMANDE MASSON

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other18/10/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares23/03/2004
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
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 202427,1 k €↓
2023
Annual accounts 202373,6 k €↓
2022
Annual accounts 202284,1 k €↑
2021
Annual accounts 2021-102,8 k €↓
2020
Annual accounts 2020-48,9 k €↓
2018
Annual accounts 201841,3 k €↑
2017
Annual accounts 2017-24,4 k €↑
2016
Annual accounts 2016-32,8 k €↓
2015
Annual accounts 20155,3 k €↓
2014
Annual accounts 201419,8 k €↓
2013
Annual accounts 201345,9 k €↓
2012
Annual accounts 201253,7 k €↑
2011
Annual accounts 2011-69 k €↓
2010
Annual accounts 201024,7 k €↑
2009
Annual accounts 20099,3 k €↑
2008
Annual accounts 2008-18,2 k €↓
2007
Annual accounts 200713,8 k €
30/01/1973
IncorporationPrivate 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

OLYMPIC ICE STADIUM

Overview

What does OLYMPIC ICE STADIUM do?

Trend over 17 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