ACTIVE

OLIVAN

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Financial year 2025 · closed on 31/12/2025

Net result

-74,8 k €

-36.2% YoY

Gross margin

-5,8 k €

-124.3% YoY

Equity

1,4 M €

-5.2% YoY

Workforce

1,0 ETP

0.0% YoY

What does OLIVAN do?

OLIVAN is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Knokke-Heist. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.053.947

Incorporation

03/04/1998

Legal form

Private limited company

Registered office

Kalfhoek 5
8300 Knokke-Heist · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-5,8 k €	-124%	23,9 k €	+403%	4,7 k €	-86.6%	35,6 k €	-79.7%	175,4 k €	+317%	42,1 k €	+17452%	-242,5 €	+99.7%	-69,8 k €	-216%	60,1 k €	+370%	-22,3 k €	-531%	5,2 k €	-32.7%	7,7 k €	-0.4%	7,7 k €	-1.6%	7,8 k €	+0.6%	7,8 k €	+1.7%	7,7 k €	+0.6%	7,6 k €	+0.9%	7,5 k €	+0.2%	7,5 k €
EBITDA	-48,1 k €	-180%	-17,2 k €	+57.1%	-40 k €	-666%	7,1 k €	-95.0%	140,8 k €	+668%	18,3 k €	+159%	-31,2 k €	+68.8%	-99,9 k €	-290%	52,5 k €	+315%	-24,4 k €	-688%	4,2 k €	-37.8%	6,7 k €	-0.5%	6,7 k €	-2.1%	6,9 k €	+0.6%	6,8 k €	+1.9%	6,7 k €	+0.6%	6,6 k €	+1.1%	6,6 k €	+0.1%	6,6 k €
Operating result	-82,4 k €	-60.9%	-51,2 k €	+29.4%	-72,5 k €	-210%	-23,4 k €	-122%	107,8 k €	+479%	-28,4 k €	+73.4%	-106,8 k €	+24.2%	-140,9 k €	-492%	36 k €	+188%	-40,8 k €	-1081%	4,2 k €	-37.8%	6,7 k €	-0.5%	6,7 k €	-2.1%	6,9 k €	+0.6%	6,8 k €	+1.9%	6,7 k €	+0.6%	6,6 k €	+1.1%	6,6 k €	+0.1%	6,6 k €
Net result	-74,8 k €	-36.2%	-54,9 k €	+25.4%	-73,7 k €	-212%	-23,6 k €	-140%	59 k €	+447%	-17 k €	+81.8%	-93,7 k €	-118%	532,8 k €	+2357%	21,7 k €	-95.6%	488,3 k €	+11464%	4,2 k €	-16.1%	5 k €	-6.2%	5,4 k €	-91.8%	65,4 k €	-3.1%	67,5 k €	+3.3%	65,4 k €	+16.0%	56,4 k €	-20.3%	70,8 k €	+3.5%	68,4 k €
Balance sheet
Equity	1,4 M €	-5.2%	1,5 M €	-3.6%	1,5 M €	-4.7%	1,6 M €	-1.5%	1,6 M €	+3.8%	1,5 M €	+1.8%	1,5 M €	+5.7%	1,4 M €	+27.6%	1,1 M €	-29.0%	1,6 M €	+44.6%	1,1 M €	+0.4%	1,1 M €	+0.5%	1,1 M €	+0.5%	1,1 M €	+6.5%	1 M €	+7.1%	946,7 k €	+7.4%	881,3 k €	+6.8%	825 k €	+9.4%	754,2 k €
Total assets	1,7 M €	-2.4%	1,8 M €	-5.3%	1,9 M €	-10.8%	2,1 M €	-0.4%	2,1 M €	+4.9%	2 M €	-0.7%	2 M €	-7.4%	2,2 M €	+60.6%	1,4 M €	-21.5%	1,7 M €	+57.5%	1,1 M €	+0.4%	1,1 M €	+0.2%	1,1 M €	-6.2%	1,2 M €	+5.6%	1,1 M €	+6.3%	1 M €	+0.0%	1 M €	-6.1%	1,1 M €	-0.4%	1,1 M €
Cash	181,6 k €	+1223%	13,7 k €	-55.2%	30,7 k €	-90.6%	326 k €	-52.0%	679,1 k €	+1311%	48,1 k €	+3495%	1,3 k €	-99.7%	393,7 k €	-53.7%	851,1 k €	-0.3%	853,8 k €	+639%	115,5 k €	+3.5%	111,6 k €	+3.9%	107,4 k €	-40.3%	179,9 k €	+51.7%	118,6 k €	+259%	33 k €	+172%	12,1 k €	-85.4%	82,9 k €	+4.2%	79,6 k €
Debts	211,1 k €	+32.9%	158,9 k €	-24.8%	211,1 k €	-40.1%	352,3 k €	+4.8%	336,2 k €	+54.7%	217,3 k €	+6.8%	203,5 k €	-44.2%	364,6 k €	+61.6%	225,6 k €	+60.1%	140,9 k €	+107193%	131,3 €	-68.7%	419,8 €	-66.5%	1,3 k €	-98.4%	80 k €	+0.5%	79,6 k €	+1.4%	78,5 k €	-41.2%	133,5 k €	-51.5%	275,3 k €	-21.4%	350,1 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	+14.3%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	+250%	0,2 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 31/12/2025 · 1 active · 1 ended

Active mandates

Anne De Vos

Director

Active

Ended mandates

Anne De Vos

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DEVODEL INVEST● Active	0435.500.405
STARBUL - INVEST● Active	0438.913.221

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2026	23/07/2025	21/07/2024	30/08/2023	31/08/2022	22/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	25/06/2021
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	31/12/2025	30/06/2026	29/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	23/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	21/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	23/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/04/2017	10/05/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	18/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/05/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	26/06/2007	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 31/12/2025 · 1 active · 1 ended

Active mandates

Anne De Vos

Director

Active

Ended mandates

Anne De Vos

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/04/2020
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring03/01/2018
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/11/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/01/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office24/07/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares31/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-74,8 k €↓
2024
Annual accounts 2024-54,9 k €↑
2023
Annual accounts 2023-73,7 k €↓
2022
Annual accounts 2022-23,6 k €↓
2021
Annual accounts 202159 k €↑
2020
Annual accounts 2020-17 k €↑
2019
Annual accounts 2019-93,7 k €↓
2017
Annual accounts 2017532,8 k €↑
2016
Annual accounts 201621,7 k €↓
2015
Annual accounts 2015488,3 k €↑
2014
Annual accounts 20144,2 k €↓
2013
Annual accounts 20135 k €↓
2012
Annual accounts 20125,4 k €↓
2011
Annual accounts 201165,4 k €↓
2010
Annual accounts 201067,5 k €↑
2009
Annual accounts 200965,4 k €↑
2008
Annual accounts 200856,4 k €↓
2007
Annual accounts 200770,8 k €↑
2006
Annual accounts 200668,4 k €
03/04/1998
IncorporationPrivate 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

OLIVAN

Overview

What does OLIVAN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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