ACTIVE

OLIVERIMMO

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Financial year 2025 · closed on 30/06/2025

Net result

122,7 k €

+1.1% YoY

Gross margin

205,6 k €

+2.9% YoY

Equity

1,5 M €

+8.6% YoY

What does OLIVERIMMO do?

OLIVERIMMO is a Public limited company incorporated in 1993. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Zoersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.243.622

Incorporation

20/01/1993

Legal form

Public limited company

Registered office

Tortelstraat 13
2980 Zoersel · FlandreSee on map

Contributed capital

378 037,63 €

Latest accounts

30/06/2025

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	205,6 k €	+2.9%	199,8 k €	+61.5%	123,7 k €	-55.1%	275,3 k €	+69.7%	162,2 k €	-1.3%	164,4 k €	-10.5%	183,6 k €	+77.0%	103,7 k €	-7.1%	111,6 k €	+4635%	-2,5 k €	-103%	70,7 k €	-3.3%	73,1 k €	-45.9%	135,2 k €	+33.9%	101 k €	+57.8%	64 k €	+5.3%	60,8 k €	-49.9%	121,4 k €	+23.0%	98,7 k €	+49.7%	65,9 k €
EBITDA	200,4 k €	+3.5%	193,6 k €	+61.3%	120 k €	-55.3%	268,2 k €	+70.0%	157,8 k €	-2.1%	161,3 k €	-10.3%	179,7 k €	+81.4%	99,1 k €	-8.4%	108,2 k €	+2757%	-4,1 k €	-106%	65,4 k €	-5.0%	68,8 k €	-48.3%	133,1 k €	+37.1%	97,1 k €	+60.4%	60,5 k €	+14.3%	52,9 k €	-51.5%	109,3 k €	+13.9%	96 k €	+58.9%	60,4 k €
Operating result	163,8 k €	-0.9%	165,3 k €	+78.1%	92,8 k €	-60.1%	233 k €	+90.6%	122,2 k €	-1.3%	123,9 k €	-10.5%	138,4 k €	+172%	51 k €	-28.8%	71,6 k €	+278%	-40,2 k €	-237%	29,4 k €	-25.7%	39,6 k €	-62.2%	104,8 k €	+66.9%	62,8 k €	+204%	20,7 k €	+30.2%	15,9 k €	-80.5%	81,2 k €	+7.2%	75,7 k €	+89.7%	39,9 k €
Net result	122,7 k €	+1.1%	121,3 k €	+15.6%	105 k €	-35.1%	161,7 k €	-26.3%	219,4 k €	+90.0%	115,5 k €	+36.6%	84,6 k €	+307%	20,8 k €	-61.0%	53,3 k €	+180%	-66,9 k €	-427%	20,5 k €	-26.5%	27,9 k €	-54.2%	60,9 k €	+72.6%	35,3 k €	+383%	7,3 k €	+31.6%	5,5 k €	-85.0%	37,1 k €	+29.1%	28,7 k €	+5.3%	27,3 k €
Balance sheet
Equity	1,5 M €	+8.6%	1,4 M €	+9.3%	1,3 M €	+4.1%	1,2 M €	+6.2%	1,2 M €	+22.9%	957,1 k €	+13.7%	841,7 k €	+9.7%	767,1 k €	+2.8%	746,3 k €	+4.7%	713,1 k €	-8.6%	779,9 k €	+2.7%	759,5 k €	+3.8%	731,6 k €	+9.1%	670,7 k €	+5.6%	635,4 k €	+1.2%	628,1 k €	+0.9%	622,6 k €	+6.3%	585,5 k €	+5.2%	556,8 k €
Total assets	1,6 M €	+5.4%	1,5 M €	+8.3%	1,4 M €	-3.6%	1,5 M €	+16.6%	1,3 M €	+23.4%	1 M €	-6.5%	1,1 M €	+16.0%	945,7 k €	-14.0%	1,1 M €	+11.1%	990,3 k €	-14.3%	1,2 M €	+1.0%	1,1 M €	-5.6%	1,2 M €	+15.6%	1 M €	+2.3%	1 M €	-3.1%	1,1 M €	+2.4%	1 M €	+5.0%	983,3 k €	+3.5%	949,7 k €
Cash	6 k €	-77.3%	26,4 k €	+78.1%	14,8 k €	-20.6%	18,7 k €	-32.6%	27,7 k €	+1599%	1,6 k €	-78.1%	7,4 k €	-30.8%	10,8 k €	-17.1%	13 k €	+1173%	1 k €	-77.4%	4,5 k €	-54.9%	10 k €	+309%	2,4 k €	-43.6%	4,3 k €	-20.3%	5,4 k €	+145%	2,2 k €		–		120 €	-87.8%	985,6 €
Debts	80,4 k €	-33.1%	120,1 k €	-0.0%	120,1 k €	-46.9%	226,2 k €	+151%	90,1 k €	+30.5%	69 k €	-72.9%	254,4 k €	+42.4%	178,6 k €	-49.5%	353,9 k €	+27.6%	277,3 k €	-26.1%	375,1 k €	-2.4%	384,2 k €	-20.0%	480,2 k €	+27.4%	376,9 k €	-3.0%	388,4 k €	-9.3%	428,2 k €	+4.6%	409,2 k €	+3.1%	397,1 k €	+1.2%	392,2 k €

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 · 2 active · 15 ended

Active mandates

GUY PLATINI

Managing director

Active

MARLEEN VAN DEN BRANDE

Director

Active

Ended mandates

GUY PLATINI

Managing director · since 02 décembre 2016 · until 02 décembre 2022

Ended

MARLEEN VAN DEN BRANDE

Director · since 02 décembre 2016 · until 02 décembre 2022

Ended

OLIVIER PLATINI

Director · since 02 décembre 2016 · until 04 décembre 2020

Ended

SMART IMPORT

Director · since 02 décembre 2016 · until 04 décembre 2020 · 0449.244.711

Represented by GUY PLATINI

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	02/02/2026	17/02/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021
General meeting	05/12/2025	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	05/12/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	06/12/2024	17/02/2025	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	04/12/2020	31/01/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	30/12/2019	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	29/01/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	31/12/2017	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	04/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	27/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	20/02/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	27/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	16/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	19/02/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	17/02/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	19/02/2008	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	23/02/2007	Dutch	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 · 2 active · 15 ended

Active mandates

GUY PLATINI

Managing director

Active

MARLEEN VAN DEN BRANDE

Director

Active

Ended mandates

GUY PLATINI

Managing director · since 02 décembre 2016 · until 02 décembre 2022

Ended

MARLEEN VAN DEN BRANDE

Director · since 02 décembre 2016 · until 02 décembre 2022

Ended

OLIVIER PLATINI

Director · since 02 décembre 2016 · until 04 décembre 2020

Ended

SMART IMPORT

Director · since 02 décembre 2016 · until 04 décembre 2020 · 0449.244.711

Represented by GUY PLATINI

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/03/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2005
ONTSLAGEN - BENOEMINGEN
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 2025122,7 k €↑
2024
Annual accounts 2024121,3 k €↑
2023
Annual accounts 2023105 k €↓
2022
Annual accounts 2022161,7 k €↓
2021
Annual accounts 2021219,4 k €↑
2020
Annual accounts 2020115,5 k €↑
2019
Annual accounts 201984,6 k €↑
2018
Annual accounts 201820,8 k €↓
2017
Annual accounts 201753,3 k €↑
2016
Annual accounts 2016-66,9 k €↓
2015
Annual accounts 201520,5 k €↓
2014
Annual accounts 201427,9 k €↓
2013
Annual accounts 201360,9 k €↑
2012
Annual accounts 201235,3 k €↑
2011
Annual accounts 20117,3 k €↑
2010
Annual accounts 20105,5 k €↓
2009
Annual accounts 200937,1 k €↑
2008
Annual accounts 200828,7 k €↑
2007
Annual accounts 200727,3 k €
20/01/1993
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

OLIVERIMMO

Overview

What does OLIVERIMMO 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