ACTIVE

GARAGE OLLIVIER Johan

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Financial year 2025 · closed on 31/12/2025

Net result

57,5 k €

-36.6% YoY

Revenue

16,1 M €

-4.8% YoY

Equity

4,4 M €

+1.3% YoY

Workforce

27,3 ETP

-5.5% YoY

What does GARAGE OLLIVIER Johan do?

GARAGE OLLIVIER Johan is a Public limited company incorporated in 1978. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Beersel. It employs on average 27,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.204.018

Incorporation

30/01/1978

Legal form

Public limited company

Registered office

Brusselsesteenweg 122
1652 Beersel · FlandreSee on map

Contributed capital

524 000,00 €

Latest accounts

31/12/2025

Average workforce

27,3 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (5)

112
112000
200
200000
218

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	16,1 M €	-4.8%	16,9 M €	-11.0%	19 M €	+15.3%	16,4 M €	-9.8%	18,2 M €	+2.8%	17,7 M €	-17.2%	21,4 M €	-2.7%	22 M €	+0.3%	21,9 M €	+26.2%	17,4 M €	+4.7%	16,6 M €	+8.9%	15,2 M €	-6.6%	16,3 M €	-3.7%	16,9 M €	+3.6%	16,3 M €	+2.6%	15,9 M €	+17.4%	13,6 M €	-12.2%	15,5 M €	+5.3%	14,7 M €	+15.5%	12,7 M €
EBITDA	529,2 k €	-2.9%	545,3 k €	+22.8%	444,2 k €	+119%	202,6 k €	-17.4%	245,3 k €	-48.9%	480,5 k €	-11.4%	542,2 k €	+13.2%	479 k €	-17.8%	583,1 k €	+18.7%	491,3 k €	-9.7%	544,2 k €	-0.3%	545,9 k €	-24.8%	726,1 k €	-13.2%	836,4 k €	+2.9%	813 k €	-5.0%	856 k €	+5.5%	811,3 k €	+22.4%	662,6 k €	+12.9%	586,7 k €	-7.8%	636,1 k €
Operating result	190,5 k €	-33.8%	287,9 k €	+72.9%	166,6 k €	+354%	-65,7 k €	-147%	138,6 k €	+31.9%	105,1 k €	-56.7%	243 k €	-34.3%	369,9 k €	+8.9%	339,7 k €	-1.0%	343,2 k €	+3.8%	330,6 k €	-8.6%	361,5 k €	+1.6%	356 k €	-12.7%	407,6 k €	-16.8%	490,1 k €	+2.9%	476,1 k €	-29.3%	673,5 k €	+27.7%	527,2 k €	+11.5%	472,7 k €	+4.9%	450,5 k €
Net result	57,5 k €	-36.6%	90,7 k €	+26.7%	71,6 k €	+606%	-14,1 k €	+8.5%	-15,5 k €	-116%	98,8 k €	-47.0%	186,6 k €	+3.2%	180,7 k €	-27.8%	250,5 k €	-11.6%	283,5 k €	+42.2%	199,4 k €	-10.8%	223,6 k €	+1.2%	221 k €	-19.5%	274,4 k €	-16.4%	328,4 k €	+29.5%	253,6 k €	-36.0%	396,2 k €	+9.4%	362,3 k €	+7.3%	337,5 k €	+20.3%	280,4 k €
Balance sheet
Equity	4,4 M €	+1.3%	4,3 M €	+2.2%	4,2 M €	+1.7%	4,1 M €	-0.3%	4,1 M €	-3.2%	4,3 M €	+2.4%	4,2 M €	-0.6%	4,2 M €	+4.5%	4 M €	+3.7%	3,9 M €	+7.9%	3,6 M €	+2.6%	3,5 M €	+14.4%	3,1 M €	-8.3%	3,3 M €	+5.3%	3,2 M €	+7.5%	3 M €	+5.2%	2,8 M €	+11.5%	2,5 M €	+11.3%	2,3 M €	+11.3%	2 M €
Total assets	7,7 M €	-7.0%	8,2 M €	+2.6%	8 M €	-2.8%	8,3 M €	-15.6%	9,8 M €	-8.8%	10,7 M €	+23.3%	8,7 M €	-13.3%	10 M €	-10.9%	11,3 M €	+9.9%	10,3 M €	+18.1%	8,7 M €	+8.0%	8 M €	-11.3%	9,1 M €	+6.2%	8,5 M €	+0.7%	8,5 M €	+4.6%	8,1 M €	+0.7%	8,1 M €	+40.8%	5,7 M €	+3.6%	5,5 M €	+7.4%	5,1 M €
Cash	104,1 k €	-52.0%	216,9 k €	+33.8%	162,2 k €	-35.7%	252,3 k €	-50.7%	511,8 k €	+25.8%	406,9 k €	+112%	192,4 k €	-18.0%	234,7 k €	+52.1%	154,2 k €	-66.6%	461,3 k €	-0.3%	462,8 k €	+91.7%	241,5 k €	-17.3%	291,9 k €	+97.6%	147,7 k €	-73.5%	557,2 k €	-20.5%	700,7 k €	-25.7%	943,6 k €	+245%	273,4 k €	+411%	53,5 k €	-87.1%	416,4 k €
Debts	3,2 M €	-16.5%	3,8 M €	+3.1%	3,7 M €	-7.7%	4 M €	-27.3%	5,5 M €	-12.6%	6,3 M €	+43.8%	4,4 M €	-22.7%	5,7 M €	-18.4%	7 M €	+12.6%	6,2 M €	+26.6%	4,9 M €	+13.3%	4,3 M €	-25.9%	5,8 M €	+17.0%	5 M €	-2.8%	5,1 M €	+2.9%	5 M €	-1.7%	5,1 M €	+74.6%	2,9 M €	-1.9%	3 M €	+5.3%	2,8 M €
Other
Workforce	27,3 ETP	-5.5%	28,9 ETP	-2.4%	29,6 ETP	+6.5%	27,8 ETP	-1.1%	28,1 ETP	+2.6%	27,4 ETP	+10.0%	24,9 ETP	-1.6%	25,3 ETP	+9.5%	23,1 ETP	-2.1%	23,6 ETP	-3.3%	24,4 ETP	-1.6%	24,8 ETP	-7.8%	26,9 ETP	0.0%	26,9 ETP	-0.4%	27,0 ETP	+8.0%	25,0 ETP	0.0%	25,0 ETP	-6.0%	26,6 ETP	-0.4%	26,7 ETP	+13.1%	23,6 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 31/12/2025 · 3 active · 28 ended

Active mandates

A en J INVEST

Managing director · since 01 janvier 2023 · until 31 décembre 2028 · 0462.034.853

Represented by Anchy Duran

Active

Johan Ollivier

Managing director · since 01 janvier 2023 · until 31 décembre 2028

Active

Laurent Ollivier

Director · since 30 mai 2019 · until 31 décembre 2028

Active

Ended mandates

Laurent Ollivier

Director · since 01 janvier 2023 · until 31 décembre 2028

Ended

Laurent Ollivier

Director · since 30 mai 2019 · until 28 mai 2025

Ended

A en J INVEST

Director · since 01 janvier 2017 · until 31 décembre 2022 · 0462.034.853

Represented by Anchy Duran

Ended

A en J INVEST

Director · since 01 janvier 2017 · until 31 décembre 2022 · 0462.034.853

Represented by ANCHY DURAN

Ended

At this address

Other companies at this address

Company	CBE no.
D & O MOBILITY GROUP● Active	0703.899.801
D&O MOTORS● Active	1017.254.341

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/08/2026	25/08/2025	05/08/2024	31/08/2023	19/07/2022	13/07/2021
General meeting	28/08/2026	30/07/2025	19/07/2024	30/08/2023	21/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	28/08/2026	31/08/2026	Dutch	PDF
Full model	31/12/2024	30/07/2025	25/08/2025	Dutch	PDF
Full model	31/12/2023	19/07/2024	05/08/2024	Dutch	PDF
Full model	31/12/2022	30/08/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	21/06/2022	19/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	28/07/2020	Dutch	PDF
Full model	31/12/2018	29/05/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	30/05/2018	20/07/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	29/06/2016	Dutch	PDF
Full model	31/12/2014	22/05/2015	21/08/2015	Dutch	PDF
Full model	31/12/2013	23/05/2014	28/08/2014	Dutch	PDF
Full model	31/12/2012	24/05/2013	25/08/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	24/08/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	29/08/2011	Dutch	PDF
Full model	31/12/2009	29/05/2010	23/08/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	24/08/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	21/08/2008	Dutch	PDF
Full model	31/12/2006	30/05/2007	21/08/2007	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 31/12/2025 · 3 active · 28 ended

Active mandates

A en J INVEST

Managing director · since 01 janvier 2023 · until 31 décembre 2028 · 0462.034.853

Represented by Anchy Duran

Active

Johan Ollivier

Managing director · since 01 janvier 2023 · until 31 décembre 2028

Active

Laurent Ollivier

Director · since 30 mai 2019 · until 31 décembre 2028

Active

Ended mandates

Laurent Ollivier

Director · since 01 janvier 2023 · until 31 décembre 2028

Ended

Laurent Ollivier

Director · since 30 mai 2019 · until 28 mai 2025

Ended

A en J INVEST

Director · since 01 janvier 2017 · until 31 décembre 2022 · 0462.034.853

Represented by Anchy Duran

Ended

A en J INVEST

Director · since 01 janvier 2017 · until 31 décembre 2022 · 0462.034.853

Represented by ANCHY DURAN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other06/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/04/2011
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

2025
Annual accounts 202557,5 k €↓
2024
Annual accounts 202490,7 k €↑
2023
Annual accounts 202371,6 k €↑
2022
Annual accounts 2022-14,1 k €↑
2021
Annual accounts 2021-15,5 k €↓
2020
Annual accounts 202098,8 k €↓
2019
Annual accounts 2019186,6 k €↑
2018
Annual accounts 2018180,7 k €↓
2017
Annual accounts 2017250,5 k €↓
2016
Annual accounts 2016283,5 k €↑
2015
Annual accounts 2015199,4 k €↓
2014
Annual accounts 2014223,6 k €↑
2013
Annual accounts 2013221 k €↓
2012
Annual accounts 2012274,4 k €↓
2011
Annual accounts 2011328,4 k €↑
2010
Annual accounts 2010253,6 k €↓
2009
Annual accounts 2009396,2 k €↑
2008
Annual accounts 2008362,3 k €↑
2007
Annual accounts 2007337,5 k €↑
2006
Annual accounts 2006280,4 k €
30/01/1978
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

GARAGE OLLIVIER Johan

Overview

What does GARAGE OLLIVIER Johan do?

Trend over 20 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