ACTIVE

OLIVIER GILBERT

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Financial year 2025 · closed on 31/12/2025

Net result

16,2 k €

-85.5% YoY

Gross margin

23,9 k €

-93.1% YoY

Equity

1 M €

+1.6% YoY

What does OLIVIER GILBERT do?

OLIVIER GILBERT is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Fleurus.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.017.320

Incorporation

11/09/1990

Legal form

Private limited company

Registered office

Rue de Wanfercée-Baulet(WB) 119
6224 Fleurus · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 45320Retail trade of motor vehicle parts and accessories

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	23,9 k €	-93.1%	346,2 k €	-0.8%	348,9 k €	-5.0%	367,1 k €	+60.5%	228,8 k €	-19.1%	282,7 k €	+10.8%	255,1 k €	-28.8%	358,4 k €	+37.5%	260,6 k €	+13.3%	230 k €	-5.3%	242,8 k €	-1.2%	245,7 k €	+13.5%	216,5 k €	+25.6%	172,4 k €	-19.0%	213 k €	+14.5%	186 k €	+5.0%	177,1 k €	+25.2%	141,5 k €	-6.1%	150,8 k €
EBITDA	21,8 k €	-87.8%	178,3 k €	-12.9%	204,7 k €	-21.6%	261,1 k €	+160%	100,6 k €	-42.3%	174,3 k €	+17.2%	148,7 k €	-33.5%	223,8 k €	+45.7%	153,6 k €	+50.6%	102 k €	-21.3%	129,5 k €	+5.2%	123,1 k €	+10.6%	111,3 k €	+60.5%	69,3 k €	-24.0%	91,2 k €	-4.8%	95,8 k €	+21.7%	78,8 k €	+65.2%	47,7 k €	-32.8%	70,9 k €
Operating result	9,9 k €	-93.9%	160,8 k €	-14.8%	188,7 k €	-23.8%	247,6 k €	+203%	81,7 k €	-46.9%	153,9 k €	+26.4%	121,8 k €	-41.9%	209,7 k €	+72.2%	121,8 k €	+76.7%	68,9 k €	-21.9%	88,2 k €	+57.1%	56,1 k €	+8.9%	51,6 k €	+125%	22,9 k €	-46.1%	42,6 k €	-16.9%	51,2 k €	-22.6%	66,2 k €	+79.4%	36,9 k €	-34.7%	56,5 k €
Net result	16,2 k €	-85.5%	112,2 k €	-14.2%	130,8 k €	-25.3%	175,1 k €	+251%	49,9 k €	-54.9%	110,7 k €	+24.7%	88,8 k €	-45.1%	161,8 k €	+108%	77,9 k €	+77.9%	43,8 k €	-14.8%	51,4 k €	+20.8%	42,5 k €	-17.1%	51,3 k €	+129%	22,4 k €	-45.3%	41 k €	-34.8%	62,9 k €	+23.6%	50,9 k €	+87.3%	27,2 k €	-40.9%	46 k €
Balance sheet
Equity	1 M €	+1.6%	1 M €	+12.3%	909,2 k €	+16.8%	778,4 k €	+29.0%	603,4 k €	-17.3%	729,4 k €	+17.9%	618,7 k €	+16.8%	529,9 k €	-20.7%	668,4 k €	+13.2%	590,5 k €	+8.0%	546,7 k €	+10.4%	495,4 k €	+9.4%	452,9 k €	+4.1%	434,9 k €	+5.4%	412,5 k €	+11.5%	370 k €	+20.5%	307,1 k €	+20.0%	256 k €	+11.6%	229,3 k €
Total assets	1,1 M €	-1.3%	1,1 M €	+6.0%	1 M €	+18.8%	853,8 k €	+28.1%	666,2 k €	-17.6%	808,9 k €	+6.8%	757,2 k €	+21.2%	624,9 k €	-14.4%	729,9 k €	+8.7%	671,6 k €	-1.6%	682,6 k €	+2.8%	664,1 k €	+1.3%	655,8 k €	+14.6%	572,1 k €	-7.1%	615,8 k €	+5.2%	585,5 k €	+35.6%	431,8 k €	+20.6%	358 k €	+15.7%	309,3 k €
Cash	332 k €	-18.9%	409,3 k €	-10.4%	457 k €	-26.5%	621,4 k €	+38.3%	449,5 k €	-28.7%	630,2 k €	+14.9%	548,4 k €	+19.2%	460,2 k €	+53.1%	300,6 k €	+23.5%	243,3 k €	-1.1%	246 k €	-2.8%	253,2 k €	-43.8%	450,6 k €	+0.1%	449,9 k €	+2.3%	439,7 k €	+6.4%	413,2 k €	+8.8%	379,8 k €	+28.2%	296,2 k €	+15.3%	256,8 k €
Debts	24,2 k €	-55.2%	54,2 k €	-48.5%	105,1 k €	+46.8%	71,6 k €	+21.1%	59,1 k €	-21.9%	75,7 k €	-43.8%	134,8 k €	+47.7%	91,3 k €	+58.0%	57,8 k €	-24.6%	76,6 k €	-41.4%	130,6 k €	-19.1%	161,4 k €	-14.6%	189 k €	+51.6%	124,6 k €	-36.1%	195,1 k €	-3.8%	202,8 k €	+68.1%	120,6 k €	+24.1%	97,2 k €	+28.6%	75,6 k €
Other
Workforce	–		–		–		–		–		–		–		3,9 ETP		–		–		3,9 ETP	-4.9%	4,1 ETP	0.0%	4,1 ETP	0.0%	4,1 ETP	-4.7%	4,3 ETP	+13.2%	3,8 ETP	-5.0%	4,0 ETP	0.0%	4,0 ETP	+17.6%	3,4 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 · 1 active · 2 ended

Active mandates

Olivier GILBERT

Director · since 27 juin 2023

Active

Ended mandates

Olivier GILBERT

Director

Ended

OLIVIER GILBERT

Manager

Ended

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	29/06/2026	30/06/2025	10/07/2024	10/07/2023	28/07/2022	15/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	30/06/2022	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
Micro model	31/12/2025	26/06/2026	29/06/2026	French	PDF
Micro model	31/12/2024	27/06/2025	30/06/2025	French	PDF
Micro model	31/12/2023	28/06/2024	10/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	10/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	28/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	15/07/2021	French	PDF
Micro model	31/12/2019	30/06/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	11/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	06/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	19/07/2007	French	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 · 1 active · 2 ended

Active mandates

Olivier GILBERT

Director · since 27 juin 2023

Active

Ended mandates

Olivier GILBERT

Director

Ended

OLIVIER GILBERT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/03/2026
SIEGE SOCIAL
PDF
Mandates21/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares28/06/2018
CAPITAL, ACTIONS
PDF
Capital / shares22/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other09/01/2013
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202516,2 k €↓
2024
Annual accounts 2024112,2 k €↓
2023
Annual accounts 2023130,8 k €↓
2022
Annual accounts 2022175,1 k €↑
2021
Annual accounts 202149,9 k €↓
2020
Annual accounts 2020110,7 k €↑
2019
Annual accounts 201988,8 k €↓
2018
Annual accounts 2018161,8 k €↑
2017
Annual accounts 201777,9 k €↑
2016
Annual accounts 201643,8 k €↓
2015
Annual accounts 201551,4 k €↑
2014
Annual accounts 201442,5 k €↓
2013
Annual accounts 201351,3 k €↑
2012
Annual accounts 201222,4 k €↓
2011
Annual accounts 201141 k €↓
2010
Annual accounts 201062,9 k €↑
2009
Annual accounts 200950,9 k €↑
2008
Annual accounts 200827,2 k €↓
2007
Annual accounts 200746 k €
11/09/1990
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

OLIVIER GILBERT

Overview

What does OLIVIER GILBERT do?

Trend over 19 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