ACTIVE

OLIMAR SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

116,2 k €

+28.0% YoY

Gross margin

268,2 k €

+16.8% YoY

Equity

1,3 M €

+10.1% YoY

What does OLIMAR SERVICES do?

OLIMAR SERVICES is a Private limited company incorporated in 1979. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Keerbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.814.020

Incorporation

14/09/1979

Legal form

Private limited company

Registered office

Fazantendreef 1A
3140 Keerbergen · FlandreSee on map

Contributed capital

613 634,14 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 74851Other professional, scientific and technical activities 70200Management consultancy activities 70220Business and other management consultancy activities 74855Other professional, scientific and technical activities+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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
Gross margin	268,2 k €	+16.8%	229,7 k €	+1.7%	225,9 k €	-5.6%	239,2 k €	-6.1%	254,8 k €	+5.4%	241,9 k €	+11.5%	216,9 k €	-7.1%	233,5 k €	+0.5%	232,2 k €	-9.9%	257,8 k €	+10.3%	233,8 k €	+16.3%	201,1 k €	-1.0%	203,2 k €	+6.9%	190,2 k €	+11.2%	171 k €	+25.4%	136,3 k €	+4.6%	130,3 k €	+83.1%	71,2 k €	+121%	32,2 k €	-34.3%	48,9 k €
EBITDA	260,3 k €	+16.0%	224,3 k €	+3.8%	216,2 k €	-7.1%	232,7 k €	-6.3%	248,3 k €	+18.1%	210,3 k €	+1.6%	207 k €	+5.4%	196,3 k €	+4.6%	187,8 k €	-12.4%	214,4 k €	+12.0%	191,5 k €	+9.7%	174,5 k €	-2.8%	179,6 k €	-2.2%	183,6 k €	+9.9%	167 k €	+28.2%	130,3 k €	+6.4%	122,5 k €	+82.4%	67,2 k €	+155%	26,4 k €	-35.6%	41 k €
Operating result	180,1 k €	+24.8%	144,3 k €	+8.7%	132,7 k €	-13.0%	152,6 k €	-10.3%	170,2 k €	+46.7%	116 k €	+3.9%	111,6 k €	-3.2%	115,3 k €	+8.0%	106,8 k €	-0.6%	107,4 k €	+27.4%	84,3 k €	+35.8%	62,1 k €	-8.1%	67,6 k €	-5.6%	71,6 k €	+29.9%	55,1 k €	+57.6%	35 k €	+11.9%	31,3 k €	+14.7%	27,3 k €	+280%	-15,1 k €	+13.9%	-17,6 k €
Net result	116,2 k €	+28.0%	90,7 k €	+13.3%	80,1 k €	-16.4%	95,8 k €	-7.9%	103,9 k €	+83.8%	56,6 k €	+26.0%	44,9 k €	-25.4%	60,2 k €	-0.9%	60,7 k €	+6.6%	57 k €	+119%	26 k €	+4397%	578,1 €	-74.8%	2,3 k €	+188%	-2,6 k €	-111%	22,6 k €	+240%	-16,1 k €	-18.2%	-13,6 k €	+24.2%	-18 k €	+59.5%	-44,4 k €	-32.9%	-33,4 k €
Balance sheet
Equity	1,3 M €	+10.1%	1,1 M €	+8.6%	1,1 M €	+8.2%	976,2 k €	+10.9%	880,4 k €	+13.4%	776,5 k €	+7.9%	719,9 k €	+6.6%	675,1 k €	+9.8%	614,9 k €	+11.0%	554,1 k €	+11.5%	497,2 k €	+5.5%	471,2 k €	+0.1%	470,6 k €	+0.5%	468,3 k €	+463%	-129,1 k €	+14.9%	-151,7 k €	-11.9%	-135,6 k €	-11.2%	-122 k €	-17.3%	-104 k €	-74.5%	-59,6 k €
Total assets	1,4 M €	-2.6%	1,4 M €	-5.0%	1,5 M €	-4.2%	1,6 M €	-2.7%	1,6 M €	-3.9%	1,7 M €	-4.1%	1,8 M €	-2.9%	1,8 M €	+9.5%	1,7 M €	-5.2%	1,8 M €	-4.2%	1,8 M €	-5.9%	1,9 M €	+3.0%	1,9 M €	-5.8%	2 M €	-4.9%	2,1 M €	-6.8%	2,3 M €	+6.1%	2,1 M €	+10.9%	1,9 M €	+91.2%	1 M €	+89.1%	530,8 k €
Cash	83,3 k €	+454%	15 k €	-41.6%	25,7 k €	+382%	5,3 k €	-37.6%	8,6 k €	+14.9%	7,4 k €	-44.2%	13,3 k €	+419%	2,6 k €	-87.9%	21,3 k €	+124%	9,5 k €	+229%	2,9 k €	-75.2%	11,6 k €	+48.2%	7,8 k €	-74.2%	30,4 k €	+75.0%	17,4 k €	-47.3%	33 k €	-1.4%	33,4 k €	+26.6%	26,4 k €	-51.0%	53,8 k €	+383%	11,1 k €
Debts	128,4 k €	-52.1%	268 k €	-38.1%	432,8 k €	-25.4%	580 k €	-18.4%	710,7 k €	-19.0%	877,9 k €	-12.8%	1 M €	-9.1%	1,1 M €	+9.5%	1 M €	-13.1%	1,2 M €	-7.9%	1,3 M €	-11.9%	1,4 M €	+6.7%	1,3 M €	-11.8%	1,5 M €	-31.5%	2,2 M €	-6.9%	2,4 M €	+5.9%	2,3 M €	+10.9%	2 M €	+83.7%	1,1 M €	+87.8%	589,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,0 ETP	+66.7%	0,6 ETP	-40.0%	1,0 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 · 2 active · 2 ended

Active mandates

Patrick Vandeputte

Director

Active

VERONIQUE THEUNIS

Director

Active

Ended mandates

PATRICK VANDEPUTTE

Manager

Ended

VERONIQUE THEUNIS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MARTHE'S VINEYARD● Active	0866.609.777
OLIVES & MARSHMALLOWS● Active	0892.602.215

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	17/09/2026	04/06/2025	07/08/2024	06/06/2023	04/07/2022	31/08/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2025	01/06/2026	17/09/2026	Dutch	PDF
Micro model	31/12/2025	01/06/2026	05/06/2026	Dutch	PDF
Micro model	31/12/2024	02/06/2025	04/06/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	07/08/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	06/06/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	04/07/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	15/09/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	17/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	06/06/2007	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 · 2 active · 2 ended

Active mandates

Patrick Vandeputte

Director

Active

VERONIQUE THEUNIS

Director

Active

Ended mandates

PATRICK VANDEPUTTE

Manager

Ended

VERONIQUE THEUNIS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares15/01/2013
KAPITAAL - AANDELEN
PDF
Mandates28/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/09/2008
MAATSCHAPPELIJKE ZETEL
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 2025116,2 k €↑
2024
Annual accounts 202490,7 k €↑
2023
Annual accounts 202380,1 k €↓
2022
Annual accounts 202295,8 k €↓
2021
Annual accounts 2021103,9 k €↑
2020
Annual accounts 202056,6 k €↑
2019
Annual accounts 201944,9 k €↓
2018
Annual accounts 201860,2 k €↓
2017
Annual accounts 201760,7 k €↑
2016
Annual accounts 201657 k €↑
2015
Annual accounts 201526 k €↑
2014
Annual accounts 2014578,1 €↓
2013
Annual accounts 20132,3 k €↑
2012
Annual accounts 2012-2,6 k €↓
2011
Annual accounts 201122,6 k €↑
2010
Annual accounts 2010-16,1 k €↓
2009
Annual accounts 2009-13,6 k €↑
2008
Annual accounts 2008-18 k €↑
2007
Annual accounts 2007-44,4 k €↓
2006
Annual accounts 2006-33,4 k €
14/09/1979
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

OLIMAR SERVICES

Overview

What does OLIMAR SERVICES 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