ACTIVE

PERE OLIVE

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Financial year 2025 · closed on 30/06/2025

Net result

-1,1 M €

+24.8% YoY

Revenue

35,5 M €

+5.6% YoY

Equity

-3,1 M €

-59.0% YoY

Workforce

109,4 ETP

-9.0% YoY

What does PERE OLIVE do?

PERE OLIVE is a Public limited company incorporated in 1983. Its main activity is: Other processing and preserving of fruit and vegetables. Its registered office is in Andenne. It employs on average 109,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.423.401

Incorporation

10/06/1983

Legal form

Public limited company

Registered office

Rue Géron 43
5300 Andenne · WallonieSee on map

Contributed capital

10 292 219,00 €

Latest accounts

30/06/2025

Average workforce

109,4 ETP

Activities (NACE)

10391Other processing and preserving of fruit and vegetables· main 10391Other processing and preserving of fruit and vegetables 46319Wholesale of fruit and vegetables 46319Wholesale of fruit and vegetables

Joint committees (4)

Signals

Good liquidityHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	35,5 M €	+5.6%	33,6 M €	-5.3%	35,5 M €	+10.2%	32,2 M €	-18.0%	39,3 M €	-7.7%	42,5 M €	+13.0%	37,6 M €	+3.1%	36,5 M €	-0.7%	36,8 M €	+3.7%	35,5 M €	+3.5%	34,3 M €	+3.4%	33,1 M €	+7.3%	30,9 M €	+2.7%	30,1 M €	+8.7%	27,7 M €	+8.6%	25,5 M €	+13.2%	22,5 M €
EBITDA	-14,3 k €	+93.9%	-234,9 k €	+88.8%	-2,1 M €	+46.2%	-3,9 M €	-213%	-1,3 M €	-244%	-364,1 k €	-123%	1,6 M €	-42.3%	2,7 M €	-37.5%	4,4 M €	-7.1%	4,7 M €	+14.1%	4,1 M €	-0.4%	4,2 M €	+1.1%	4,1 M €	-13.1%	4,7 M €	-7.1%	5,1 M €	+31.5%	3,9 M €	+21.1%	3,2 M €
Operating result	-692,6 k €	+19.6%	-861,6 k €	+62.5%	-2,3 M €	+57.8%	-5,4 M €	-126%	-2,4 M €	-43.1%	-1,7 M €	-811%	236,9 k €	-86.5%	1,8 M €	-47.0%	3,3 M €	+31.4%	2,5 M €	+17.2%	2,2 M €	+5.2%	2,1 M €	+2.7%	2 M €	-25.5%	2,7 M €	-10.9%	3 M €	+143%	1,2 M €	+101%	617,9 k €
Net result	-1,1 M €	+24.8%	-1,5 M €	+43.8%	-2,6 M €	+51.1%	-5,4 M €	-134%	-2,3 M €	-45.9%	-1,6 M €	-478%	420 k €	-56.4%	962,3 k €	-56.4%	2,2 M €	+28.3%	1,7 M €	+17.2%	1,5 M €	-3.9%	1,5 M €	-2.2%	1,6 M €	-42.9%	2,7 M €	+16.5%	2,4 M €	+6414%	36,1 k €	+391%	-12,4 k €
Balance sheet
Equity	-3,1 M €	-59.0%	-1,9 M €	-369%	-411,1 k €	-118%	2,3 M €	-70.6%	7,8 M €	-23.6%	10,2 M €	-14.1%	11,9 M €	-7.5%	12,8 M €	+7.3%	11,9 M €	+75.5%	6,8 M €	+17.6%	5,8 M €	-4.9%	6,1 M €	+6.9%	5,7 M €	-50.6%	11,5 M €	+36.2%	8,5 M €	+59.1%	5,3 M €	+14.0%	4,7 M €
Total assets	17,7 M €	+8.4%	16,3 M €	+9.5%	14,9 M €	+11.7%	13,4 M €	-10.1%	14,9 M €	-27.0%	20,4 M €	+4.2%	19,5 M €	-3.7%	20,3 M €	+4.9%	19,3 M €	+12.8%	17,1 M €	-14.0%	19,9 M €	+2.8%	19,4 M €	-13.6%	22,5 M €	-0.1%	22,5 M €	+4.1%	21,6 M €	+0.6%	21,5 M €	+5.8%	20,3 M €
Cash	159,6 k €	-41.1%	271,2 k €	+107%	131,1 k €	+96.5%	66,7 k €	-84.0%	416,2 k €	-72.1%	1,5 M €	+287%	385,6 k €	-69.8%	1,3 M €	+5.4%	1,2 M €	+1158%	96,4 k €	+432%	18,1 k €	-94.4%	325,5 k €	-89.9%	3,2 M €	+231%	978 k €	+81.5%	538,7 k €	-12.8%	617,9 k €	-5.7%	655,1 k €
Debts	20,4 M €	+13.7%	18 M €	+20.4%	14,9 M €	+52.7%	9,8 M €	+53.2%	6,4 M €	-33.6%	9,6 M €	+35.8%	7,1 M €	+6.3%	6,6 M €	+1.0%	6,6 M €	-33.1%	9,8 M €	-27.0%	13,5 M €	+6.6%	12,6 M €	-19.1%	15,6 M €	+55.8%	10 M €	-18.5%	12,3 M €	-19.6%	15,3 M €	+3.5%	14,8 M €
Other
Workforce	109,4 ETP	-9.0%	120,2 ETP	-10.4%	134,1 ETP	-2.1%	137,0 ETP	-3.9%	142,6 ETP	-8.7%	156,2 ETP	+10.5%	141,4 ETP	+0.1%	141,3 ETP	+7.5%	131,5 ETP	+16.4%	113,0 ETP	+0.4%	112,5 ETP	+6.3%	105,8 ETP	+7.7%	98,2 ETP	+13.4%	86,6 ETP	-3.3%	89,6 ETP	+35.8%	66,0 ETP	+59.0%	41,5 ETP

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 14 ended

Active mandates

BERTRAND DELMAS

Director · since 01 septembre 2022 · until 08 décembre 2026

Active

FRANCK LADA

Director · since 01 septembre 2022 · until 08 décembre 2026

Active

Lilas France SAS

Director · since 15 juillet 2020 · until 08 décembre 2026

Represented by Jacques trottier

Active

Ended mandates

Lilas France SAS

Director · since 15 juillet 2020 · until 13 décembre 2022

Represented by Jacques trottier

Ended

Lilas France SAS

Director · since 15 juillet 2020 · until 12 décembre 2023

Represented by Jacques trottier

Ended

Steve Lawson

Director · since 29 novembre 2018 · until 10 décembre 2024

Ended

Lilas France SAS

Managing director · since 01 mars 2016 · until 08 décembre 2020

Represented by Frédérick Bouisset

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/12/2025	11/12/2024	20/12/2023	20/12/2022	15/12/2021	15/12/2020
General meeting	09/12/2025	10/12/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	09/12/2025	17/12/2025	French	PDF
Full model	30/06/2024	10/12/2024	11/12/2024	French	PDF
Full model	30/06/2023	12/12/2023	20/12/2023	French	PDF
Full model	30/06/2022	13/12/2022	20/12/2022	French	PDF
Full model	30/06/2021	14/12/2021	15/12/2021	French	PDF
Full model	30/06/2020	08/12/2020	15/12/2020	French	PDF
Full model	30/06/2019	10/12/2019	04/02/2020	French	PDF
Full model	30/06/2018	11/12/2018	19/12/2018	French	PDF
Full model	30/06/2017	12/12/2017	04/01/2018	French	PDF
Full model	30/06/2016	13/12/2016	19/12/2016	French	PDF
Full model	31/12/2015	27/06/2016	26/07/2016	French	PDF
Full model	31/12/2014	23/06/2015	14/07/2015	French	PDF
Full model	31/12/2013	24/06/2014	25/06/2014	French	PDF
Full model	31/12/2012	25/06/2013	02/07/2013	French	PDF
Full modelCorrection	31/12/2011	28/06/2012	26/03/2013	French	PDF
Full model	31/12/2011	16/06/2012	06/08/2012	French	PDF
Full model	31/12/2010	28/06/2011	03/08/2011	French	PDF
Full model	31/12/2009	24/04/2010	30/08/2010	French	PDF
Full model	31/12/2008	25/04/2009	31/08/2009	French	PDF
Full model	31/12/2007	30/06/2008	04/11/2008	French	PDF
Full model	31/12/2006	27/07/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

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 30/06/2025 · 3 active · 14 ended

Active mandates

BERTRAND DELMAS

Director · since 01 septembre 2022 · until 08 décembre 2026

Active

FRANCK LADA

Director · since 01 septembre 2022 · until 08 décembre 2026

Active

Lilas France SAS

Director · since 15 juillet 2020 · until 08 décembre 2026

Represented by Jacques trottier

Active

Ended mandates

Lilas France SAS

Director · since 15 juillet 2020 · until 13 décembre 2022

Represented by Jacques trottier

Ended

Lilas France SAS

Director · since 15 juillet 2020 · until 12 décembre 2023

Represented by Jacques trottier

Ended

Steve Lawson

Director · since 29 novembre 2018 · until 10 décembre 2024

Ended

Lilas France SAS

Managing director · since 01 mars 2016 · until 08 décembre 2020

Represented by Frédérick Bouisset

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2026
Confirmation de la nomination de la personne chargée de la gestion
PDF
Mandates15/05/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Other07/05/2026
DIVERS
PDF
Mandates12/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2026
DEMISSIONS, NOMINATIONS
PDF
Other25/09/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares12/08/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates22/07/2025
DEMISSIONS, NOMINATIONS
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 2025-1,1 M €↑
2024
Annual accounts 2024-1,5 M €↑
2023
Annual accounts 2023-2,6 M €↑
2022
Annual accounts 2022-5,4 M €↓
2021
Annual accounts 2021-2,3 M €↓
2020
Annual accounts 2020-1,6 M €↓
2019
Annual accounts 2019420 k €↓
2018
Annual accounts 2018962,3 k €↓
2017
Annual accounts 20172,2 M €↑
2014
Annual accounts 20141,7 M €↑
2013
Annual accounts 20131,5 M €↓
2012
Annual accounts 20121,5 M €↓
2011
Annual accounts 20111,6 M €↓
2010
Annual accounts 20102,7 M €↑
2009
Annual accounts 20092,4 M €↑
2008
Annual accounts 200836,1 k €↑
2007
Annual accounts 2007-12,4 k €
10/06/1983
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

PERE OLIVE

Overview

What does PERE OLIVE do?

Trend over 17 financial years

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