ACTIVE

OLIVAL

Financial year 2024 · closed on 31/12/2024
Net result
-9,8 k €
-347.0% YoY
Gross margin
9,8 k €
-42.1% YoY
Equity
-151,6 k €
-6.9% YoY

What does OLIVAL do?

OLIVAL is a Public limited company incorporated in 1993. Its registered office is in Fontaine-l'Evêque.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.486.696
Incorporation
15/11/1993
Legal form
Public limited company
Registered office
Rue du Grand Pachy(LEE) 4
6142 Fontaine-l'Evêque · WallonieSee on map
Contributed capital
82 472,23 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin9,8 k €17 k €9,8 k €34,3 k €15,8 k €-2,5 k €7 k €17,5 k €1,2 k €-11,9 k €4,8 k €-16,4 k €9,2 k €-24,4 k €-16,8 k €2 k €-12,9 k €-5,8 k €-3,2 k €
EBITDA7,9 k €17 k €8,7 k €32,4 k €14,6 k €-3,9 k €5,8 k €16,4 k €52,8 €-31,4 k €3,1 k €-20,9 k €7,7 k €-25,4 k €-8,6 k €1,3 k €-1 k €-8,1 k €-8,1 k €
Operating result-7,2 k €1,8 k €-6,5 k €18 k €462,2 €-18 k €-8,2 k €1,5 k €-15,3 k €-49 k €-15,8 k €-39,8 k €-15,7 k €-42,7 k €-19,1 k €-14,9 k €-17,2 k €-25,1 k €-27,4 k €
Net result-9,8 k €-2,2 k €-10,5 k €13,1 k €-5,3 k €-24,5 k €-15,3 k €-5,1 k €-21,6 k €-74,2 k €-30,4 k €-57 k €-21,4 k €1,4 k €98,7 k €-18,3 k €-20,9 k €-18,4 k €1,9 k €
Balance sheet
Equity-151,6 k €-141,8 k €-139,6 k €-129,1 k €-142,2 k €-137 k €-112,5 k €-97,2 k €-92,1 k €-70,5 k €3,6 k €34,1 k €91,1 k €112,5 k €326,1 k €227,4 k €245,6 k €266,6 k €285 k €
Total assets73,7 k €84,8 k €100,9 k €116,1 k €119 k €136,9 k €145,9 k €160,1 k €174,9 k €191,4 k €208,4 k €236,1 k €294,9 k €248,5 k €340,7 k €272,1 k €289,5 k €335,6 k €340,2 k €
Cash3 k €48,3 €38,5 €253,3 €50,9 €1,2 k €27 €14,3 k €3,4 k €248 €1,5 k €1,6 k €23,6 k €
Debts225,3 k €226,6 k €240,6 k €245,2 k €261,2 k €273,9 k €258,4 k €257,4 k €267 k €261,9 k €204,8 k €202 k €203,8 k €136 k €14,6 k €34,7 k €32,2 k €43,1 k €29,2 k €
Other
Workforce0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

SALIM ZAIDI

Manager

Active

Ended mandates

SALIM ZAIDI

Managing director · since 10 août 2016 · until 09 août 2022

Ended
Françoise ARDHUIN

Managing director · since 04 février 2015 · until 30 juin 2021

Ended
Olivier CALLEBAUT

Director · since 04 février 2015 · until 30 juin 2021

Ended
Valérie CALLEBAUT

Director · since 04 février 2015 · until 30 juin 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
ACTIFS SOINSActive
0878.025.291
Annual accounts

Full financial information

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 date18/12/202518/02/202503/04/202428/02/202304/05/202223/02/2021
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202518/12/2025FrenchPDF
Micro model31/12/202303/06/202418/02/2025FrenchPDF
Micro model31/12/202205/06/202303/04/2024FrenchPDF
Micro model31/12/202107/06/202228/02/2023FrenchPDF
Micro model31/12/202007/06/202104/05/2022FrenchPDF
Micro model31/12/201902/06/202023/02/2021FrenchPDF
Micro model31/12/201803/06/201925/09/2020FrenchPDF
Micro model31/12/201704/06/201817/07/2019FrenchPDF
Micro model31/12/201606/06/201728/06/2018FrenchPDF
Abridged model31/12/201508/02/201601/03/2016FrenchPDF
Abridged model31/12/201413/04/201523/04/2015FrenchPDF
Abridged model31/12/201302/06/201427/06/2014FrenchPDF
Abridged model31/12/201203/06/201302/07/2013FrenchPDF
Abridged model31/12/201104/06/201202/08/2012FrenchPDF
Abridged model31/12/201021/02/201128/02/2011FrenchPDF
Abridged model31/12/200901/06/201002/06/2010FrenchPDF
Abridged model31/12/200801/06/200929/07/2009FrenchPDF
Abridged model31/12/200702/06/200822/07/2008FrenchPDF
Abridged model31/12/200604/06/200731/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

SALIM ZAIDI

Manager

Active

Ended mandates

SALIM ZAIDI

Managing director · since 10 août 2016 · until 09 août 2022

Ended
Françoise ARDHUIN

Managing director · since 04 février 2015 · until 30 juin 2021

Ended
Olivier CALLEBAUT

Director · since 04 février 2015 · until 30 juin 2021

Ended
Valérie CALLEBAUT

Director · since 04 février 2015 · until 30 juin 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/10/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates23/08/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/11/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares29/07/2011
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates12/07/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/12/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/09/2005
    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

Timeline

  1. 2024
    Annual accounts 2024-9,8 k €
  2. 2023
    Annual accounts 2023-2,2 k €
  3. 2022
    Annual accounts 2022-10,5 k €
  4. 2021
    Annual accounts 202113,1 k €
  5. 2020
    Annual accounts 2020-5,3 k €
  6. 2019
    Annual accounts 2019-24,5 k €
  7. 2018
    Annual accounts 2018-15,3 k €
  8. 2017
    Annual accounts 2017-5,1 k €
  9. 2016
    Annual accounts 2016-21,6 k €
  10. 2015
    Annual accounts 2015-74,2 k €
  11. 2014
    Annual accounts 2014-30,4 k €
  12. 2013
    Annual accounts 2013-57 k €
  13. 2012
    Annual accounts 2012-21,4 k €
  14. 2011
    Annual accounts 20111,4 k €
  15. 2010
    Annual accounts 201098,7 k €
  16. 2009
    Annual accounts 2009-18,3 k €
  17. 2008
    Annual accounts 2008-20,9 k €
  18. 2007
    Annual accounts 2007-18,4 k €
  19. 2006
    Annual accounts 20061,9 k €
  20. 15/11/1993
    IncorporationPublic limited company