ACTIVE

OLIVIER ROUSSEL, GESTION & CONSEIL

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Financial year 2024 · Closed on 31/12/2024

Net result-567,9 €+97,8 %over 1 year
Gross margin74,6 k €+52,9 %over 1 year
Equity-716,1 k €-0,1 %over 1 year

Identity

Source · BCE/KBO

OLIVIER ROUSSEL, GESTION & CONSEIL is a Public limited company incorporated in 1987. Its registered office is in Koekelberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.512.805
Incorporation
06/11/1987
Legal form
Public limited company
Registered office
Avenue des Gloires Nationales 3
1081 Koekelberg · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin74,6 k €48,8 k €67,2 k €70,1 k €79,1 k €
EBITDA68,6 k €43 k €62 k €65 k €73,7 k €
Operating result-416,5 €-26 k €-7,8 k €-5 k €2,8 k €
Net result-567,9 €-26,2 k €-8 k €-6,1 k €-490,6 €
Balance sheet
Equity-716,1 k €-715,6 k €-689,4 k €-681,4 k €-675,3 k €
Total assets821,7 k €890,6 k €959,2 k €1 M €1,1 M €
Cash244,4 €338,7 €––2,8 k €
Debts1,5 M €1,6 M €1,6 M €1,7 M €1,8 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 10 ended

Active mandates

Julien ROUSSEL

Director · since 18 mai 2022 · until 17 mai 2028

Active
Olivier ROUSSEL

Managing director · since 18 mai 2022 · until 17 mai 2028

Active

Ended mandates

Julien ROUSSEL

Director · since 07 août 2016 · until 18 mai 2022

Ended
Olivier ROUSSEL

Managing director · since 07 août 2016 · until 18 mai 2022

Ended
OLIVIER ROUSEL

Managing director · since 16 mai 2012 · until 15 mai 2018

Ended
OLIVIER ROUSEL

Managing director · since 16 mai 2012 · until 16 mai 2018

Ended

Other companies at this address

Avenue des Gloires Nationales 3 1081 Koekelberg
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0896.643.947
ACTIVE CLUB● Active
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ADMINISTRATION AND TAX SERVICES● Active
0438.519.578
ALETHICO● Active
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0898.854.656
BELGOFINA● Active
0876.643.339
Chack Consult● Active
0839.407.910
COUPEPA● Active
0478.449.431
DAYDREAM NATION● Active
0810.917.921
ETUDES - MARKETING - CONSEILS● Active
0416.943.315
EUROPEAN FINANCE et INVESTMENTS● Active
0438.549.767
FUZYO BELGIUM● Active
0711.856.175
GECO CONSULTING● Active
0863.577.142
Jean Levage Belgium● Active
0578.903.720
JURIN● Active
0543.446.656
KAYS MANAGEMENT● Active
0899.105.470
Lolinta● Active
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PALATIN● Active
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PALMYRE● Active
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PLUG IN EVENTS● Active
0803.185.041

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202527/08/202425/09/202331/08/202231/08/202128/10/2020
General meeting22/09/202515/05/202417/05/202318/05/202219/05/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202422/09/202523/09/2025FrenchPDF
Micro model31/12/202315/05/202427/08/2024FrenchPDF
Micro model31/12/202217/05/202325/09/2023FrenchPDF
Micro model31/12/202118/05/202231/08/2022FrenchPDF
Micro model31/12/202019/05/202131/08/2021FrenchPDF
Micro model31/12/201930/09/202028/10/2020FrenchPDF
Micro model31/12/201815/05/201931/08/2019FrenchPDF
Micro model31/12/201716/05/201831/08/2018FrenchPDF
Micro model31/12/201617/05/201730/08/2017FrenchPDF
Abridged model31/12/201518/05/201631/08/2016FrenchPDF
Abridged model31/12/201420/05/201531/08/2015FrenchPDF
Abridged model31/12/201321/05/201428/08/2014FrenchPDF
Abridged model31/12/201215/05/201326/08/2013FrenchPDF
Abridged model31/12/201116/05/201231/08/2012FrenchPDF
Abridged model31/12/201018/05/201117/11/2011FrenchPDF
Abridged model31/12/200919/05/201031/08/2010FrenchPDF
Abridged model31/12/200631/07/200724/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 10 ended

Active mandates

Julien ROUSSEL

Director · since 18 mai 2022 · until 17 mai 2028

Active
Olivier ROUSSEL

Managing director · since 18 mai 2022 · until 17 mai 2028

Active

Ended mandates

Julien ROUSSEL

Director · since 07 août 2016 · until 18 mai 2022

Ended
Olivier ROUSSEL

Managing director · since 07 août 2016 · until 18 mai 2022

Ended
OLIVIER ROUSEL

Managing director · since 16 mai 2012 · until 15 mai 2018

Ended
OLIVIER ROUSEL

Managing director · since 16 mai 2012 · until 16 mai 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/12/2014
    DENOMINATION
    PDF
  • Capital / shares09/01/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates13/11/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares17/10/2006
    CAPITAL, ACTIONS - DIVERS
    PDF
  • Mandates16/08/2006
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/07/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/10/2004
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-567,9 €↑
  2. 2023
    Annual accounts 2023-26,2 k €↓
  3. 2022
    Annual accounts 2022-8 k €↓
  4. 2021
    Annual accounts 2021-6,1 k €↓
  5. 2020
    Annual accounts 2020-490,6 €↓
  6. 2019
    Annual accounts 201911,4 k €↑
  7. 2018
    Annual accounts 20189,1 k €↓
  8. 2017
    Annual accounts 20179,3 k €↑
  9. 2016
    Annual accounts 2016-16,1 k €↑
  10. 2015
    Annual accounts 2015-30,7 k €↑
  11. 2014
    Annual accounts 2014-64 k €↑
  12. 2013
    Annual accounts 2013-65,7 k €↓
  13. 2012
    Annual accounts 2012-65,5 k €↑
  14. 2011
    Annual accounts 2011-68,6 k €↓
  15. 2010
    Annual accounts 2010-63,3 k €↑
  16. 2009
    Annual accounts 2009-65,5 k €↓
  17. 2006
    Annual accounts 2006-35 k €
  18. 06/11/1987
    IncorporationPublic limited company