ACTIVE

OLIVIER DE COSTER

Financial year 2024 · Closed on 31/12/2024

Net result
15,9 k €
+139,4 %over 1 year
Gross margin
125,8 k €
+62,6 %over 1 year
Equity
91,2 k €
+21,2 %over 1 year

Identity

Source · BCE/KBO

OLIVIER DE COSTER is a Public limited company incorporated in 1994. Its registered office is in Auderghem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.306.824
Incorporation
28/12/1994
Legal form
Public limited company
Registered office
Boulevard du Souverain 240
1160 Auderghem · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin125,8 k €77,4 k €68,7 k €-13,3 k €8,2 k €
EBITDA36,9 k €-16,4 k €3,5 k €-30,2 k €-65 k €
Operating result17 k €-38,1 k €-24,4 k €-48,5 k €-75,7 k €
Net result15,9 k €-40,4 k €-18,4 k €-17 k €-72,3 k €
Balance sheet
Equity91,2 k €75,3 k €115,7 k €134,1 k €151 k €
Total assets182,4 k €170,6 k €229 k €238,7 k €168,4 k €
Cash60,5 k €55,4 k €96,7 k €86 k €138,1 k €
Debts91,2 k €95,3 k €113,4 k €104,4 k €17,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Ariana Balaj

Director · since 01 septembre 2024

Active
Ruben Cimmino

Managing director · since 01 septembre 2024

Active

Ended mandates

ALAIN DE COSTER

Managing director · since 06 août 2017 · until 05 août 2023

Ended
MARIANNE MIGNON

Director · since 06 août 2017 · until 06 août 2023

Ended
Alain DE COSTER

Mandate

Ended
ALAIN DE COSTER

Managing director

Ended

Other companies at this address

Boulevard du Souverain 240 1160 Auderghem
CompanyCBE no.
0442.537.754
BABA KERLOSS● Active
1027.255.932
1037.509.624
DUGOU● Bankrupt
0682.915.929
0406.596.779
0463.407.404
PHAZZ4● Active
0559.888.255
Super Bazars● Liquidation
0402.246.924
TWINZZ● Active
0444.535.657
VAL-L● Bankrupt
0837.205.218

Full financial information

Source · NBB
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 date18/12/202521/11/202420/06/202329/06/202201/07/202117/06/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202518/12/2025FrenchPDF
Micro model31/12/202307/06/202421/11/2024FrenchPDF
Micro model31/12/202202/06/202320/06/2023FrenchPDF
Micro model31/12/202103/06/202229/06/2022FrenchPDF
Micro model31/12/202004/06/202101/07/2021FrenchPDF
Micro model31/12/201905/06/202017/06/2020FrenchPDF
Micro model31/12/201807/06/201911/10/2019FrenchPDF
Micro model31/12/201701/06/201806/07/2018FrenchPDF
Micro model31/12/201602/06/201728/08/2017FrenchPDF
Abridged model31/12/201503/06/201618/08/2016FrenchPDF
Abridged model31/12/201405/06/201520/08/2015FrenchPDF
Abridged model31/12/201306/06/201429/08/2014FrenchPDF
Abridged model31/12/201207/06/201331/07/2013FrenchPDF
Abridged model31/12/201101/06/201206/08/2012FrenchPDF
Abridged model31/12/201003/06/201111/08/2011FrenchPDF
Abridged model31/12/200904/06/201008/04/2011FrenchPDF
Abridged model31/12/200805/06/200908/04/2011FrenchPDF
Abridged model31/12/200706/06/200808/04/2011FrenchPDF
Abridged model31/12/200601/06/200731/08/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Ariana Balaj

Director · since 01 septembre 2024

Active
Ruben Cimmino

Managing director · since 01 septembre 2024

Active

Ended mandates

ALAIN DE COSTER

Managing director · since 06 août 2017 · until 05 août 2023

Ended
MARIANNE MIGNON

Director · since 06 août 2017 · until 06 août 2023

Ended
Alain DE COSTER

Mandate

Ended
ALAIN DE COSTER

Managing director

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/06/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/09/2011
    DEMISSIONS, NOMINATIONS
    PDF

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 202415,9 k €↑
  2. 2023
    Annual accounts 2023-40,4 k €↓
  3. 2022
    Annual accounts 2022-18,4 k €↓
  4. 2021
    Annual accounts 2021-17 k €↑
  5. 2020
    Annual accounts 2020-72,3 k €↓
  6. 2019
    Annual accounts 201918,7 k €↓
  7. 2018
    Annual accounts 201841,5 k €↑
  8. 2017
    Annual accounts 201721,2 k €↑
  9. 2016
    Annual accounts 201614,4 k €↓
  10. 2015
    Annual accounts 201517,5 k €↓
  11. 2014
    Annual accounts 201422,9 k €↓
  12. 2013
    Annual accounts 201327,5 k €↓
  13. 2012
    Annual accounts 201249,3 k €↑
  14. 2011
    Annual accounts 2011695 €↑
  15. 2010
    Annual accounts 2010-6,6 k €↑
  16. 2009
    Annual accounts 2009-20 k €↓
  17. 2008
    Annual accounts 2008-390 €↑
  18. 2007
    Annual accounts 2007-13,4 k €
  19. 28/12/1994
    IncorporationPublic limited company