ACTIVE

OVILEC

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

54,9 k €

+35.3% YoY

Gross margin

85,3 k €

+17.4% YoY

Equity

813,1 k €

-3.3% YoY

What does OVILEC do?

OVILEC is a Public limited company incorporated in 1992. Its main activity is: Office administrative and support activities. Its registered office is in Couvin.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.885.514

Incorporation

22/12/1992

Legal form

Public limited company

Registered office

Rue de la Justice 30
5660 Couvin · WallonieSee on map

Contributed capital

124 500,00 €

Latest accounts

30/06/2025

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	85,3 k €	+17.4%	72,6 k €	-90.4%	759,3 k €	+726%	91,9 k €	+4.1%	88,3 k €	-4.7%	92,7 k €	-38.6%	150,9 k €	+7.6%	140,3 k €	+27.9%	109,6 k €	+23.5%	88,8 k €	-4.9%	93,3 k €	-78.0%	425 k €	+1.7%	417,8 k €	-11.1%	470 k €	-24.8%	625,4 k €	+22.3%	511,4 k €	-15.7%	606,9 k €	+2.7%	590,8 k €	+18.5%	498,3 k €
EBITDA	75,2 k €	+19.5%	63 k €	-91.5%	741,1 k €	+885%	75,2 k €	+4.8%	71,8 k €	-6.0%	76,4 k €	-43.2%	134,5 k €	+7.9%	124,7 k €	+31.8%	94,6 k €	+60.5%	58,9 k €	-19.4%	73,1 k €	-17.1%	88,1 k €	+602%	-17,5 k €	-124%	71,7 k €	-66.9%	216,5 k €	+57.4%	137,5 k €	-42.0%	236,9 k €	-8.7%	259,4 k €	+66.2%	156,1 k €
Operating result	63,4 k €	+23.9%	51,1 k €	-92.9%	724,8 k €	+1083%	61,3 k €	+6.0%	57,8 k €	-7.4%	62,4 k €	-48.2%	120,6 k €	+8.9%	110,7 k €	+49.4%	74,1 k €	+122%	33,5 k €	-11.8%	37,9 k €	-19.7%	47,2 k €	+159%	-79,7 k €	-1110%	7,9 k €	-94.4%	140,9 k €	+124%	62,9 k €	-61.6%	163,7 k €	-6.6%	175,3 k €	+71.4%	102,3 k €
Net result	54,9 k €	+35.3%	40,6 k €	-92.5%	544,1 k €	+1059%	46,9 k €	+8.2%	43,4 k €	+11.2%	39,1 k €	-49.0%	76,5 k €	+16.7%	65,6 k €	+46.9%	44,6 k €	+281%	11,7 k €	-56.4%	26,9 k €	-75.1%	108,1 k €	+330%	-47 k €	-243%	32,9 k €	-72.0%	117,2 k €	+63.9%	71,5 k €	-52.1%	149,1 k €	+2.3%	145,7 k €	+91.9%	76 k €
Balance sheet
Equity	813,1 k €	-3.3%	840,7 k €	-4.1%	876,6 k €	+120%	398,1 k €	-10.1%	442,7 k €	-13.1%	509,3 k €	+2.4%	497,1 k €	+7.9%	460,6 k €	+4.7%	440,1 k €	+11.3%	395,4 k €	+3.1%	383,7 k €	-7.7%	415,8 k €	+35.1%	307,7 k €	-13.2%	354,7 k €	+10.2%	321,8 k €	-2.4%	329,7 k €	-48.3%	638,2 k €	+20.6%	529,1 k €	+9.5%	483,3 k €
Total assets	1,1 M €	-1.3%	1,1 M €	-2.5%	1,1 M €	+111%	528,1 k €	-5.9%	561,2 k €	+3.0%	545 k €	-7.1%	586,7 k €	+8.2%	542,1 k €	+5.0%	516,1 k €	+1.8%	506,9 k €	-5.6%	536,9 k €	-10.9%	602,4 k €	-11.2%	678,4 k €	-22.7%	877,6 k €	-10.1%	976,1 k €	-21.7%	1,2 M €	-6.9%	1,3 M €	+9.5%	1,2 M €	+6.3%	1,2 M €
Cash	246,2 k €	+450%	44,7 k €	-93.9%	737,8 k €	+804%	81,7 k €	+145%	33,3 k €	-89.1%	304,2 k €	-8.2%	331,5 k €	+21.7%	272,5 k €	+23.1%	221,3 k €	+8.4%	204,2 k €	+4.8%	194,9 k €	-9.9%	216,2 k €	+1687%	12,1 k €	-79.3%	58,5 k €	-58.5%	140,8 k €	-66.2%	417,1 k €	+37.1%	304,1 k €	+15.1%	264,2 k €	+2.8%	257 k €
Debts	100,5 k €	+19.5%	84,1 k €	+13.8%	73,9 k €	-43.2%	130 k €	+9.8%	118,4 k €	+232%	35,7 k €	-60.2%	89,6 k €	+10.0%	81,4 k €	+7.2%	76 k €	-31.8%	111,4 k €	-27.3%	153,2 k €	-17.9%	186,5 k €	-48.0%	358,9 k €	-31.1%	520,6 k €	-20.2%	652,2 k €	-28.8%	916,3 k €	+31.3%	697,8 k €	+1.1%	690 k €	+3.5%	666,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		5,4 ETP	-27.0%	7,4 ETP	-1.3%	7,5 ETP	-3.8%	7,8 ETP	0.0%	7,8 ETP	+81.4%	4,3 ETP	-20.4%	5,4 ETP	-6.9%	5,8 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 30/06/2025 · 3 active · 11 ended

Active mandates

Benoit VISART de BOCARME

Director · since 04 décembre 2023 · until 04 décembre 2029

Active

Martha ROSCHER

Director · since 04 décembre 2023 · until 04 décembre 2029

Active

Olivier VISART de BOCARME

Managing director · since 04 décembre 2023 · until 04 décembre 2029

Active

Ended mandates

Benoit VISART de BOCARME

Director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Martha ROSCHER

Director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Olivier VISART de BOCARME

Managing director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Benoit VISART de BOCARME

Director · since 07 juin 2011 · until 06 juin 2017

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	05/12/2025	06/12/2024	07/12/2023	06/12/2022	09/12/2021	09/12/2020
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	01/12/2025	05/12/2025	French	PDF
Abridged model	30/06/2024	02/12/2024	06/12/2024	French	PDF
Abridged model	30/06/2023	04/12/2023	07/12/2023	French	PDF
Abridged model	30/06/2022	05/12/2022	06/12/2022	French	PDF
Micro model	30/06/2021	06/12/2021	09/12/2021	French	PDF
Micro model	30/06/2020	07/12/2020	09/12/2020	French	PDF
Micro model	30/06/2019	02/12/2019	10/12/2019	French	PDF
Micro model	30/06/2018	03/12/2018	12/12/2018	French	PDF
Micro model	30/06/2017	04/12/2017	14/12/2017	French	PDF
Abridged model	30/06/2016	05/12/2016	06/12/2016	French	PDF
Abridged model	30/06/2015	07/12/2015	22/12/2015	French	PDF
Abridged model	30/06/2014	06/12/2014	19/12/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	01/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	04/06/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	20/06/2007	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 30/06/2025 · 3 active · 11 ended

Active mandates

Benoit VISART de BOCARME

Director · since 04 décembre 2023 · until 04 décembre 2029

Active

Martha ROSCHER

Director · since 04 décembre 2023 · until 04 décembre 2029

Active

Olivier VISART de BOCARME

Managing director · since 04 décembre 2023 · until 04 décembre 2029

Active

Ended mandates

Benoit VISART de BOCARME

Director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Martha ROSCHER

Director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Olivier VISART de BOCARME

Managing director · since 04 décembre 2017 · until 04 décembre 2023

Ended

Benoit VISART de BOCARME

Director · since 07 juin 2011 · until 06 juin 2017

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2018
DEMISSIONS, NOMINATIONS
PDF
Other20/12/2013
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/07/2011
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates05/07/2007
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/08/2006
CAPITAL, ACTIONS
PDF
Mandates29/06/2005
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 202554,9 k €↑
2024
Annual accounts 202440,6 k €↓
2023
Annual accounts 2023544,1 k €↑
2022
Annual accounts 202246,9 k €↑
2021
Annual accounts 202143,4 k €↑
2020
Annual accounts 202039,1 k €↓
2019
Annual accounts 201976,5 k €↑
2018
Annual accounts 201865,6 k €↑
2017
Annual accounts 201744,6 k €↑
2016
Annual accounts 201611,7 k €↓
2015
Annual accounts 201526,9 k €↓
2014
Annual accounts 2014108,1 k €↑
2012
Annual accounts 2012-47 k €↓
2011
Annual accounts 201132,9 k €↓
2010
Annual accounts 2010117,2 k €↑
2009
Annual accounts 200971,5 k €↓
2008
Annual accounts 2008149,1 k €↑
2007
Annual accounts 2007145,7 k €↑
2006
Annual accounts 200676 k €
22/12/1992
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

OVILEC

Overview

What does OVILEC 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