ACTIVE

OLLIVIER

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Financial year 2025 · closed on 31/12/2025

Net result

-103,4 k €

-323.1% YoY

Revenue

38,9 M €

+11.7% YoY

Equity

4 M €

-2.5% YoY

Workforce

44,1 ETP

+4.5% YoY

What does OLLIVIER do?

OLLIVIER is a Public limited company incorporated in 1987. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waterloo. It employs on average 44,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.397.206

Incorporation

15/06/1987

Legal form

Public limited company

Registered office

Chaussée de Louvain 15
1410 Waterloo · WallonieSee on map

Contributed capital

185 920,14 €

Latest accounts

31/12/2025

Average workforce

44,1 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 45320Retail trade of motor vehicle parts and accessories 47820Retail sale via stalls and markets of textiles, clothing and footwear 50302Inland passenger water transport

Joint committees (2)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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
Revenue	38,9 M €	+11.7%	34,8 M €	-15.1%	41 M €	+1.2%	40,6 M €	+3.9%	39,1 M €	-14.8%	45,9 M €	+2.5%	44,8 M €	+45.3%	30,8 M €	+14.0%	27 M €	+30.1%	20,8 M €	+9.2%	19 M €	-7.0%	20,4 M €	+15.7%	17,6 M €	+6.6%	16,6 M €	-7.4%	17,9 M €	+17.8%	15,2 M €	+16.3%	13 M €	-7.5%	14,1 M €	+3.8%	13,6 M €	+3.7%	13,1 M €
EBITDA	579,5 k €	-37.9%	932,4 k €	+1.8%	916,1 k €	+12.7%	813,2 k €	-8.7%	890,3 k €	+0.4%	886,7 k €	-8.4%	967,9 k €	+15.7%	836,3 k €	-13.1%	962,1 k €	+102%	476,7 k €	-2.5%	488,9 k €	-16.1%	582,4 k €	-16.6%	698,1 k €	+94.4%	359,2 k €	-51.3%	737,1 k €	+68.6%	437,3 k €	-33.9%	661,7 k €	-3.4%	684,9 k €	+401%	136,7 k €	-75.5%	558,4 k €
Operating result	83,2 k €	-80.1%	417,7 k €	+22.9%	340 k €	+33.7%	254,2 k €	-57.3%	596 k €	+15.1%	517,7 k €	-11.7%	586,3 k €	+19.9%	489 k €	-43.4%	863,4 k €	+153%	341,3 k €	-16.4%	408,2 k €	-14.4%	476,6 k €	-22.7%	616,9 k €	+154%	242,7 k €	-63.3%	661,6 k €	+77.7%	372,4 k €	-38.1%	601,8 k €	+6.6%	564,6 k €	+4220%	-13,7 k €	-103%	437,3 k €
Net result	-103,4 k €	-323%	46,4 k €	+237%	-33,9 k €	-390%	11,7 k €	-96.7%	350,8 k €	+11.0%	315,9 k €	+7.1%	295 k €	+17.1%	251,9 k €	-55.9%	571 k €	+162%	217,6 k €	-15.3%	256,9 k €	-16.6%	308,1 k €	-23.3%	401,9 k €	+191%	138,1 k €	-66.1%	407,4 k €	+74.1%	234 k €	-33.4%	351,6 k €	-7.0%	378,2 k €	+358%	-146,6 k €	-146%	322,1 k €
Balance sheet
Equity	4 M €	-2.5%	4,1 M €	+1.1%	4,1 M €	-0.8%	4,1 M €	+0.3%	4,1 M €	+2.5%	4 M €	+3.0%	3,9 M €	+8.3%	3,6 M €	+7.6%	3,3 M €	+20.8%	2,7 M €	0.0%	2,7 M €	-0.5%	2,8 M €	+8.2%	2,5 M €	+13.4%	2,2 M €	+1.7%	2,2 M €	+10.4%	2 M €	+1.7%	2 M €	+21.8%	1,6 M €	+30.6%	1,2 M €	-10.6%	1,4 M €
Total assets	13,6 M €	-0.4%	13,6 M €	-38.4%	22,1 M €	+14.7%	19,3 M €	+5.2%	18,3 M €	-3.8%	19 M €	-14.1%	22,2 M €	+25.4%	17,7 M €	+49.0%	11,9 M €	+51.9%	7,8 M €	+14.7%	6,8 M €	+3.2%	6,6 M €	+14.8%	5,7 M €	+2.4%	5,6 M €	+0.4%	5,6 M €	+9.6%	5,1 M €	+2.5%	5 M €	+15.5%	4,3 M €	-7.6%	4,7 M €	+7.8%	4,3 M €
Cash	113,2 k €	-64.9%	322,6 k €	+61.3%	200 k €	-29.4%	283,1 k €	+16.1%	243,8 k €	-34.6%	373 k €	+10.7%	336,8 k €	+40.7%	239,4 k €	+28.8%	185,9 k €	-50.8%	378,1 k €	-74.7%	1,5 M €	+52.6%	978,5 k €	+12.4%	870,5 k €	+53.0%	569 k €	-18.1%	694,8 k €	-21.5%	885,3 k €	+256%	249 k €	-38.3%	403,6 k €	-20.1%	505,1 k €	+76.9%	285,5 k €
Debts	9,6 M €	+0.5%	9,5 M €	-47.3%	18,1 M €	+18.8%	15,2 M €	+6.7%	14,3 M €	-5.4%	15,1 M €	-17.7%	18,3 M €	+29.7%	14,1 M €	+65.0%	8,5 M €	+71.4%	5 M €	+22.8%	4,1 M €	+8.4%	3,7 M €	+20.7%	3,1 M €	-5.1%	3,3 M €	-0.0%	3,3 M €	+9.4%	3 M €	+3.3%	2,9 M €	+10.2%	2,6 M €	-22.0%	3,4 M €	+16.7%	2,9 M €
Other
Workforce	44,1 ETP	+4.5%	42,2 ETP	-0.7%	42,5 ETP	-8.0%	46,2 ETP	+16.7%	39,6 ETP	-3.4%	41,0 ETP	+14.2%	35,9 ETP	+21.3%	29,6 ETP	+14.3%	25,9 ETP	+2.8%	25,2 ETP	-1.9%	25,7 ETP	-7.9%	27,9 ETP	+2.2%	27,3 ETP	+5.4%	25,9 ETP	-0.4%	26,0 ETP	+3.2%	25,2 ETP	+2.9%	24,5 ETP	-1.6%	24,9 ETP	0.0%	24,9 ETP	-1.2%	25,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 32 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 01 janvier 2023 · until 31 décembre 2028

Active

Ended mandates

A en J INVEST

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

Represented by Anchy Duran

Ended

A en J INVEST

Managing director · since 27 juin 2014 · until 21 mai 2020 · 0462.034.853

Represented by ANCHY DURAN

Ended

ANCHY DURAN

Managing director · since 27 juin 2014 · until 21 mai 2020

Ended

GARAGE OLLIVIER Johan

Director · since 27 juin 2014 · until 21 mai 2020 · 0418.204.018

Represented by JOHAN OLLIVIER

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	01/01/2025	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	French	PDF
Full model	31/12/2024	30/07/2025	25/08/2025	French	PDF
Full model	31/12/2023	19/07/2024	05/08/2024	French	PDF
Full model	31/12/2022	30/08/2023	31/08/2023	French	PDF
Full model	31/12/2021	21/06/2022	19/07/2022	French	PDF
Full model	31/12/2020	30/06/2021	13/07/2021	French	PDF
Full model	31/12/2019	30/06/2020	28/07/2020	French	PDF
Full model	31/12/2018	16/05/2019	18/07/2019	French	PDF
Full model	31/12/2017	17/05/2018	20/07/2018	French	PDF
Full model	31/12/2016	18/05/2017	19/07/2017	French	PDF
Full model	31/12/2015	19/05/2016	29/06/2016	French	PDF
Full model	31/12/2014	14/05/2015	21/08/2015	French	PDF
Full model	31/12/2013	15/05/2014	28/08/2014	French	PDF
Full model	31/12/2012	17/05/2013	25/08/2013	French	PDF
Full model	31/12/2011	18/05/2012	24/08/2012	French	PDF
Full model	31/12/2010	16/05/2011	29/08/2011	French	PDF
Full model	31/12/2009	21/05/2010	23/08/2010	French	PDF
Full model	31/12/2008	22/05/2009	25/08/2009	French	PDF
Full model	31/12/2007	15/05/2008	21/08/2008	French	PDF
Full model	31/12/2006	18/05/2007	21/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 32 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 01 janvier 2023 · until 31 décembre 2028

Active

Ended mandates

A en J INVEST

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

Represented by Anchy Duran

Ended

A en J INVEST

Managing director · since 27 juin 2014 · until 21 mai 2020 · 0462.034.853

Represented by ANCHY DURAN

Ended

ANCHY DURAN

Managing director · since 27 juin 2014 · until 21 mai 2020

Ended

GARAGE OLLIVIER Johan

Director · since 27 juin 2014 · until 21 mai 2020 · 0418.204.018

Represented by JOHAN OLLIVIER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates07/09/2005
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 2025-103,4 k €↓
2024
Annual accounts 202446,4 k €↑
2023
Annual accounts 2023-33,9 k €↓
2022
Annual accounts 202211,7 k €↓
2021
Annual accounts 2021350,8 k €↑
2020
Annual accounts 2020315,9 k €↑
2019
Annual accounts 2019295 k €↑
2018
Annual accounts 2018251,9 k €↓
2017
Annual accounts 2017571 k €↑
2016
Annual accounts 2016217,6 k €↓
2015
Annual accounts 2015256,9 k €↓
2014
Annual accounts 2014308,1 k €↓
2013
Annual accounts 2013401,9 k €↑
2012
Annual accounts 2012138,1 k €↓
2011
Annual accounts 2011407,4 k €↑
2010
Annual accounts 2010234 k €↓
2009
Annual accounts 2009351,6 k €↓
2008
Annual accounts 2008378,2 k €↑
2007
Annual accounts 2007-146,6 k €↓
2006
Annual accounts 2006322,1 k €
15/06/1987
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

OLLIVIER

Overview

What does OLLIVIER do?

Trend over 20 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