ACTIVE

Oli-D

Financial year 2024 · closed on 31/12/2024
Net result
73,6 k €
+55.6% YoY
Gross margin
178,4 k €
+13.5% YoY
Equity
78 k €
+1646.3% YoY

What does Oli-D do?

Oli-D is a Private limited company incorporated in 1997. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.089.905
Incorporation
25/02/1997
Legal form
Private limited company
Registered office
Chaussée de Waterloo 1222
1180 Uccle · BruxellesSee on map
Contributed capital
30 986,61 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin178,4 k €157,1 k €-54,9 k €107,9 k €152,4 k €88,5 k €83,2 k €69,7 k €91,5 k €133,7 k €142,3 k €129,1 k €92,5 k €64,8 k €137,8 k €101 k €119,7 k €174,7 k €124,3 k €
EBITDA98,5 k €69,9 k €-141,8 k €29,6 k €97,4 k €31,4 k €22,6 k €11,7 k €54,3 k €44,7 k €70,3 k €63 k €44,5 k €29,5 k €81,5 k €57,6 k €77,9 k €68,2 k €24,9 k €
Operating result79,8 k €52,3 k €-168,3 k €3,4 k €71,3 k €4,5 k €-5,3 k €-14,1 k €28,1 k €21,6 k €47 k €22,4 k €14,2 k €-14 k €48 k €21,9 k €46,1 k €41 k €-6,1 k €
Net result73,6 k €47,3 k €-189,1 k €-5,3 k €68 k €698 €-19,2 k €-15,4 k €13,7 k €19,3 k €34,3 k €3,8 k €-16,4 k €-41,9 k €30,8 k €5,9 k €26,8 k €22 k €-21 k €
Balance sheet
Equity78 k €4,5 k €-42,8 k €146,3 k €151,6 k €83,6 k €82,9 k €101,9 k €117,3 k €103,7 k €85,4 k €51,1 k €47,3 k €63,7 k €105,6 k €86,7 k €80,8 k €54 k €32,3 k €
Total assets236,1 k €251,1 k €231 k €323,8 k €370,7 k €359,7 k €379,5 k €316 k €347,5 k €344,4 k €346,4 k €338,4 k €343,6 k €363,4 k €433,2 k €433,9 k €465,9 k €470,9 k €454,8 k €
Cash49,7 k €10,6 k €1,4 k €44,6 k €86,9 k €18,2 k €10,4 k €14,1 k €1,5 k €
Debts158 k €246,7 k €273,8 k €177,6 k €219,2 k €276,1 k €296,6 k €214,1 k €230,2 k €209,2 k €261 k €287,3 k €296,4 k €299,7 k €321,7 k €326,8 k €340,1 k €371,9 k €422,5 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP2,0 ETP57 657,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

Olivier Van bever

Manager

Active
At this address

Other companies at this address

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 date22/08/202530/08/202406/12/202321/07/202207/01/202208/03/2021
General meeting31/07/202516/07/202406/12/202321/07/202207/01/202205/03/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/07/202522/08/2025FrenchPDF
Micro model31/12/202316/07/202430/08/2024FrenchPDF
Micro model31/12/202206/12/202306/12/2023FrenchPDF
Micro model31/12/202121/07/202221/07/2022FrenchPDF
Micro model31/12/202007/01/202207/01/2022FrenchPDF
Micro model31/12/201905/03/202108/03/2021FrenchPDF
Micro model31/12/201829/08/201929/08/2019FrenchPDF
Micro model31/12/201727/08/201827/08/2018FrenchPDF
Abridged model31/12/201601/08/201702/08/2017FrenchPDF
Abridged model31/12/201525/08/201629/08/2016FrenchPDF
Abridged model31/12/201419/06/201519/06/2015FrenchPDF
Abridged model31/12/201310/07/201410/07/2014FrenchPDF
Abridged modelCorrection31/12/201226/07/201322/11/2013FrenchPDF
Abridged model31/12/201226/07/201301/08/2013FrenchPDF
Abridged model31/12/201131/07/201231/07/2012FrenchPDF
Abridged model31/12/201029/06/201129/06/2011FrenchPDF
Abridged model31/12/200923/07/201023/07/2010FrenchPDF
Abridged model31/12/200802/07/200902/07/2009FrenchPDF
Abridged model31/12/200704/07/200804/07/2008FrenchPDF
Abridged model31/12/200615/06/200721/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

Active mandates

Olivier Van bever

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2025
    OBJET, MODIFICATION FORME JURIDIQUE, DEMISSIONS,
    PDF
  • Registered office10/04/2007
    SIEGE SOCIAL - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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 202473,6 k €
  2. 2023
    Annual accounts 202347,3 k €
  3. 2022
    Annual accounts 2022-189,1 k €
  4. 2021
    Annual accounts 2021-5,3 k €
  5. 2020
    Annual accounts 202068 k €
  6. 2019
    Annual accounts 2019698 €
  7. 2018
    Annual accounts 2018-19,2 k €
  8. 2017
    Annual accounts 2017-15,4 k €
  9. 2016
    Annual accounts 201613,7 k €
  10. 2015
    Annual accounts 201519,3 k €
  11. 2014
    Annual accounts 201434,3 k €
  12. 2013
    Annual accounts 20133,8 k €
  13. 2012
    Annual accounts 2012-16,4 k €
  14. 2011
    Annual accounts 2011-41,9 k €
  15. 2010
    Annual accounts 201030,8 k €
  16. 2009
    Annual accounts 20095,9 k €
  17. 2008
    Annual accounts 200826,8 k €
  18. 2007
    Annual accounts 200722 k €
  19. 2006
    Annual accounts 2006-21 k €
  20. 25/02/1997
    IncorporationPrivate limited company