ACTIVE

OVERDRIVE

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Financial year 2025 · closed on 31/03/2025

Net result

475,1 k €

+17.0% YoY

Revenue

19,5 M €

+16.8% YoY

Equity

2,2 M €

+34.6% YoY

Workforce

4,3 ETP

-2.3% YoY

What does OVERDRIVE do?

OVERDRIVE is a Public limited company incorporated in 1990. Its registered office is in Villers-le-Bouillet. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.088.881

Incorporation

23/10/1990

Legal form

Public limited company

Registered office

Rue de l'Entreprise 1
4530 Villers-le-Bouillet · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/03/2025

Average workforce

4,3 ETP

Joint committees (2)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Revenue	19,5 M €	+16.8%	16,7 M €		–		–		–		8,8 M €	-25.3%	11,7 M €	+28.6%	9,1 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	1,4 M €	-4.2%	1,5 M €	+52.2%	991,8 k €	+37.6%	720,9 k €	-25.5%	968 k €	-9.2%	1,1 M €	+220%	332,8 k €	+560%	-72,4 k €	-118%	412,1 k €	-33.5%	620,1 k €	+282%	162,4 k €	-30.2%	232,8 k €	+10.7%	210,2 k €	+91.9%	109,5 k €	-35.3%	169,2 k €	+38.8%	121,9 k €	-44.1%	218 k €	+24.1%	175,7 k €
Operating result	755,7 k €	+12.8%	669,7 k €	+82.7%	366,5 k €	+69.3%	216,5 k €	+21.2%	178,6 k €	-54.2%	389,9 k €	+172%	143,5 k €	+421%	-44,8 k €	-174%	60,7 k €	-75.8%	250,5 k €	+382%	52 k €	-51.4%	107,1 k €	-12.6%	122,4 k €	+370%	26 k €	-71.5%	91,5 k €	+107%	44,2 k €	+161%	-72,3 k €	-4142%	-1,7 k €
Net result	475,1 k €	+17.0%	406,2 k €	+84.6%	220 k €	+206%	71,8 k €	+121%	32,5 k €	-85.5%	223,1 k €	+415%	43,3 k €	+152%	-83,1 k €	-349%	33,4 k €	-55.8%	75,6 k €	+25680%	293,3 €	-99.4%	51 k €	-17.6%	61,9 k €	+419%	11,9 k €	-79.5%	58,2 k €	+47.0%	39,6 k €	+146%	-85,5 k €	-2374%	-3,5 k €
Balance sheet
Equity	2,2 M €	+34.6%	1,6 M €	+32.9%	1,2 M €	+21.7%	1 M €	+7.6%	944 k €	+3.6%	911,5 k €	+194%	310,2 k €	+16.2%	266,9 k €	-23.8%	350,1 k €	+10.6%	316,6 k €	+31.4%	241 k €	+0.1%	240,7 k €	+26.9%	189,7 k €	+48.4%	127,8 k €	+10.3%	115,9 k €	+101%	57,7 k €	+218%	18,1 k €	-47.6%	34,6 k €
Total assets	9,1 M €	+7.2%	8,5 M €	+76.0%	4,8 M €	-1.4%	4,9 M €	+14.9%	4,3 M €	-23.2%	5,6 M €	+11.2%	5 M €	-13.8%	5,8 M €	+25.4%	4,6 M €	+44.5%	3,2 M €	-2.4%	3,3 M €	+22.1%	2,7 M €	+46.4%	1,8 M €	+179%	657,9 k €	-4.4%	688,2 k €	+73.2%	397,3 k €	-66.0%	1,2 M €	+4.4%	1,1 M €
Cash	96,7 k €	-91.0%	1,1 M €	+28.1%	842,5 k €	+1287%	60,8 k €	+282%	15,9 k €	-87.2%	124,1 k €	-51.9%	258,1 k €	+223%	80 k €	+3470%	2,2 k €		–		80,9 k €	+474%	14,1 k €	-72.9%	51,9 k €	+884%	5,3 k €	-93.9%	85,9 k €	+690%	10,9 k €	-90.9%	120 k €	+55.6%	77,1 k €
Debts	6,6 M €	+15.5%	5,7 M €	+58.7%	3,6 M €	-7.4%	3,9 M €	+16.9%	3,3 M €	-25.0%	4,4 M €	-5.1%	4,7 M €	-13.1%	5,4 M €	+32.7%	4,1 M €	+46.5%	2,8 M €	-8.0%	3 M €	+24.4%	2,4 M €	+47.0%	1,6 M €	+211%	530,1 k €	-7.4%	572,3 k €	+68.5%	339,6 k €	-70.5%	1,2 M €	+25.1%	919,3 k €
Other
Workforce	4,3 ETP	-2.3%	4,4 ETP	+41.9%	3,1 ETP	+47.6%	2,1 ETP	-51.2%	4,3 ETP	-6.5%	4,6 ETP	-9.8%	5,1 ETP	-32.9%	7,6 ETP	+22.6%	6,2 ETP	+29.2%	4,8 ETP	+26.3%	3,8 ETP	+81.0%	2,1 ETP	+163%	0,8 ETP	+33.3%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	-14.3%	0,7 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 4 active · 17 ended

Active mandates

Jean-Louis ROISEUX

Director · since 30 septembre 2025 · until 30 septembre 2031

Active

Jean-Marc FORTIN

Managing director · since 30 septembre 2025 · until 30 septembre 2031

Active

Jean-Louis ROISEUX

Director · since 24 septembre 2019 · until 30 septembre 2025

Active

Jean-Marc FORTIN

Managing director · since 24 septembre 2019 · until 30 septembre 2025

Active

Ended mandates

Jean-Louis Roiseux

Director · since 27 mars 2014 · until 24 septembre 2019

Ended

Jean-Marc Fortin

Managing director · since 27 mars 2014 · until 24 septembre 2019

Ended

BERNARD DELWICHE

Director · since 27 décembre 2011 · until 27 mars 2014

Ended

BERNARD DELWICHE

Director · since 27 décembre 2011 · until 27 décembre 2014

Ended

At this address

Other companies at this address

Company	CBE no.
68SC● Active	1013.956.539

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2026	16/12/2024	27/11/2023	07/12/2022	17/06/2022	18/03/2021
General meeting	29/10/2025	25/10/2024	24/11/2023	01/09/2022	14/06/2022	22/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/03/2025	29/10/2025	31/03/2026	French	PDF
Full model	31/03/2024	25/10/2024	16/12/2024	French	PDF
Abridged model	31/03/2023	24/11/2023	27/11/2023	French	PDF
Abridged model	31/03/2022	01/09/2022	07/12/2022	French	PDF
Abridged model	31/03/2021	14/06/2022	17/06/2022	French	PDF
Full model	31/03/2020	22/09/2020	18/03/2021	French	PDF
Full model	31/03/2019	24/09/2019	31/10/2019	French	PDF
Full model	31/03/2018	25/09/2018	16/11/2018	French	PDF
Full model	31/03/2017	26/09/2017	17/11/2017	French	PDF
Abridged model	31/03/2016	27/09/2016	31/10/2016	French	PDF
Abridged model	31/03/2015	22/09/2015	30/10/2015	French	PDF
Abridged model	31/03/2014	23/09/2014	30/10/2014	French	PDF
Abridged model	30/06/2013	28/02/2014	02/04/2014	French	PDF
Abridged model	30/06/2012	26/12/2012	17/05/2013	French	PDF
Abridged model	30/06/2011	27/12/2011	14/05/2012	French	PDF
Abridged model	30/06/2010	28/12/2010	30/06/2011	French	PDF
Abridged model	30/06/2009	22/12/2009	24/02/2010	French	PDF
Abridged model	30/06/2008	23/12/2008	27/02/2009	French	PDF
Abridged model	31/12/2006	25/05/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2025 · 4 active · 17 ended

Active mandates

Jean-Louis ROISEUX

Director · since 30 septembre 2025 · until 30 septembre 2031

Active

Jean-Marc FORTIN

Managing director · since 30 septembre 2025 · until 30 septembre 2031

Active

Jean-Louis ROISEUX

Director · since 24 septembre 2019 · until 30 septembre 2025

Active

Jean-Marc FORTIN

Managing director · since 24 septembre 2019 · until 30 septembre 2025

Active

Ended mandates

Jean-Louis Roiseux

Director · since 27 mars 2014 · until 24 septembre 2019

Ended

Jean-Marc Fortin

Managing director · since 27 mars 2014 · until 24 septembre 2019

Ended

BERNARD DELWICHE

Director · since 27 décembre 2011 · until 27 mars 2014

Ended

BERNARD DELWICHE

Director · since 27 décembre 2011 · until 27 décembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates05/11/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office04/01/2017
SIEGE SOCIAL
PDF
Mandates14/04/2014
DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/06/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates07/01/2010
DEMISSIONS, NOMINATIONS
PDF
Other27/11/2009
1
PDF
Mandates08/04/2009
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 2025475,1 k €↑
2024
Annual accounts 2024406,2 k €↑
2023
Annual accounts 2023220 k €↑
2022
Annual accounts 202271,8 k €↑
2021
Annual accounts 202132,5 k €↓
2020
Annual accounts 2020223,1 k €↑
2018
Annual accounts 201843,3 k €↑
2017
Annual accounts 2017-83,1 k €↓
2016
Annual accounts 201633,4 k €↓
2015
Annual accounts 201575,6 k €↑
2014
Annual accounts 2014293,3 €↓
2013
Annual accounts 201351 k €↓
2012
Annual accounts 201261,9 k €↑
2011
Annual accounts 201111,9 k €↓
2010
Annual accounts 201058,2 k €↑
2009
Annual accounts 200939,6 k €↑
2008
Annual accounts 2008-85,5 k €↓
2006
Annual accounts 2006-3,5 k €
23/10/1990
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

OVERDRIVE

Overview

What does OVERDRIVE do?

Trend over 18 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