ACTIVE

OLIVER AND GO

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Financial year 2025 · closed on 31/12/2025

Net result

9,5 k €

+263.4% YoY

Gross margin

40,7 k €

+150.1% YoY

Equity

307 k €

+3.2% YoY

What does OLIVER AND GO do?

OLIVER AND GO is a Private limited company incorporated in 1999. Its registered office is in Andenne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.411.542

Incorporation

10/02/1999

Legal form

Private limited company

Registered office

Chaussée Moncheur 61
5300 Andenne · WallonieSee on map

Contributed capital

108 592,01 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	40,7 k €	+150%	16,3 k €	+356%	-6,4 k €	-102%	276,9 k €	+587%	40,3 k €	+103%	19,9 k €	-58.6%	48 k €	+0.0%	48 k €	-18.3%	58,7 k €	+409%	11,6 k €	-58.4%	27,8 k €	-41.0%	47,1 k €	-9.6%	52,1 k €	-20.4%	65,4 k €	+238%	19,3 k €	-28.8%	27,2 k €	+8.1%	25,1 k €	-11.1%	28,3 k €	+4.3%	27,1 k €	+14.0%	23,8 k €
EBITDA	36,6 k €	+191%	12,6 k €	+228%	-9,9 k €	-104%	273,8 k €	+608%	38,7 k €	+1255%	2,9 k €	-89.7%	27,8 k €	+79.3%	15,5 k €	-73.6%	58,7 k €	+409%	11,6 k €	-58.3%	27,7 k €	-40.6%	46,6 k €	-9.3%	51,4 k €	-21.4%	65,4 k €	+238%	19,3 k €	-28.8%	27,2 k €	+63.5%	16,6 k €	+16.9%	14,2 k €	+50.4%	9,5 k €	+220%	-7,9 k €
Operating result	9,4 k €	+304%	-4,6 k €	+77.7%	-20,7 k €	-108%	254,9 k €	+974%	23,7 k €	+297%	-12,1 k €	-194%	12,9 k €	+3197%	-415,9 €	-101%	48,8 k €	+2993%	1,6 k €	-90.4%	16,3 k €	-53.6%	35,3 k €	+10.4%	31,9 k €	-30.5%	46 k €	+43063%	-107 €	-101%	9,1 k €	+311%	-4,3 k €	+24.5%	-5,7 k €	+48.6%	-11,1 k €	+64.9%	-31,7 k €
Net result	9,5 k €	+263%	-5,8 k €	+73.2%	-21,8 k €	-112%	181,8 k €	+1132%	14,8 k €	+226%	-11,7 k €	-642%	2,2 k €	+223%	-1,8 k €	-106%	30,6 k €	+4476%	668,8 €	-93.2%	9,8 k €	-54.4%	21,4 k €	-11.6%	24,2 k €	-45.8%	44,7 k €	+1819%	2,3 k €	-41.0%	4 k €	+147%	-8,4 k €	+37.0%	-13,3 k €	+24.5%	-17,6 k €	+49.3%	-34,8 k €
Balance sheet
Equity	307 k €	+3.2%	297,4 k €	-1.9%	303,3 k €	-6.7%	325,1 k €	+362%	70,3 k €	+4.1%	67,6 k €	-14.8%	79,3 k €	+2.8%	77,2 k €	-2.2%	78,9 k €	+63.3%	48,3 k €	+1.4%	47,6 k €	+25.8%	37,9 k €	+43.3%	26,4 k €	+1104%	2,2 k €	+105%	-42,6 k €	+5.2%	-44,9 k €	+8.1%	-48,8 k €	-20.8%	-40,4 k €	-49.1%	-27,1 k €	-186%	-9,5 k €
Total assets	512,5 k €	+1.7%	503,9 k €	-2.6%	517,6 k €	-8.3%	564,6 k €	+89.0%	298,7 k €	+0.7%	296,6 k €	-6.4%	316,7 k €	-1.9%	322,9 k €	+86.4%	173,3 k €	+1.4%	170,9 k €	-6.3%	182,4 k €	-7.8%	197,8 k €	-11.9%	224,6 k €	-10.5%	251 k €	+26.9%	197,7 k €	-10.3%	220,5 k €	-6.7%	236,2 k €	-0.9%	238,3 k €	-9.9%	264,5 k €	-19.4%	328,2 k €
Cash	51,3 k €	+31.2%	39,1 k €	-72.7%	143 k €	-50.3%	287,6 k €	+1000%	26,2 k €	+220%	8,2 k €	-7.4%	8,8 k €	+609%	1,2 k €	-72.1%	4,5 k €	+447%	817,7 €	-70.9%	2,8 k €	-58.8%	6,8 k €	+92.8%	3,5 k €	-66.3%	10,5 k €	+460%	1,9 k €	+45.8%	1,3 k €	-77.2%	5,6 k €	+17.4%	4,8 k €	+90.8%	2,5 k €	-91.2%	28,5 k €
Debts	142,2 k €	+1.3%	140,3 k €	-4.0%	146,2 k €	-14.3%	170,7 k €	-25.3%	228,3 k €	-0.3%	229 k €	-3.5%	237,4 k €	-3.4%	245,8 k €	+161%	94,3 k €	-23.1%	122,6 k €	-9.0%	134,8 k €	-15.7%	159,9 k €	-19.3%	198,2 k €	-20.3%	248,8 k €	+3.5%	240,3 k €	-9.4%	265,3 k €	-6.9%	285 k €	+2.3%	278,7 k €	-3.3%	288,3 k €	-13.8%	334,3 k €
Other
Workforce	–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–		–		–		–		–		–		0,0 ETP	-100%	0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	-50.0%	2,0 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 31/12/2025 · 2 active · 3 ended

Active mandates

Hien Le Thi Thu

Director · since 07 mai 2025

Active

Marcel Cooremans

Director · since 20 mai 2022

Active

Ended mandates

Marcel Cooremans

Director · since 13 juin 2022

Ended

MARCEL COOREMANS

Administrator - manager

Ended

MARCEL COOREMANS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	15/06/2026	08/05/2025	26/06/2024	17/10/2023	29/07/2022	31/05/2021
General meeting	26/05/2026	07/05/2025	27/05/2024	05/10/2023	30/05/2022	31/05/2021
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/05/2026	15/06/2026	French	PDF
Micro model	31/12/2024	07/05/2025	08/05/2025	French	PDF
Micro model	31/12/2023	27/05/2024	26/06/2024	French	PDF
Micro model	31/12/2022	05/10/2023	17/10/2023	French	PDF
Micro model	31/12/2021	30/05/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	31/05/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	07/10/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	04/07/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	28/05/2012	18/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	14/09/2011	French	PDF
Abridged model	31/12/2008	30/06/2009	07/09/2011	French	PDF
Abridged model	31/12/2007	30/06/2008	18/09/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/09/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	28/09/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	05/09/2005	French	PDF
Abridged model	31/12/2003	31/05/2004	23/11/2004	French	PDF
Abridged model	31/12/2002	27/05/2003	26/08/2003	French	PDF

View all 27 filings

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 31/12/2025 · 2 active · 3 ended

Active mandates

Hien Le Thi Thu

Director · since 07 mai 2025

Active

Marcel Cooremans

Director · since 20 mai 2022

Active

Ended mandates

Marcel Cooremans

Director · since 13 juin 2022

Ended

MARCEL COOREMANS

Administrator - manager

Ended

MARCEL COOREMANS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/09/2025
DEMISSIONS, NOMINATIONS
PDF
Restructuring21/06/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring30/03/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office06/01/2015
SIEGE SOCIAL
PDF
Mandates29/09/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/10/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF
Registered office23/08/2004
SIEGE SOCIAL
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 20259,5 k €↑
2024
Annual accounts 2024-5,8 k €↑
2023
Annual accounts 2023-21,8 k €↓
2022
Annual accounts 2022181,8 k €↑
2022
Name changeOLIVER & GO
2021
Annual accounts 202114,8 k €↑
2021
Name changeOLIVER AND GO
2020
Annual accounts 2020-11,7 k €↓
2019
Annual accounts 20192,2 k €↑
2018
Annual accounts 2018-1,8 k €↓
2017
Annual accounts 201730,6 k €↑
2016
Annual accounts 2016668,8 €↓
2015
Annual accounts 20159,8 k €↓
2014
Annual accounts 201421,4 k €↓
2013
Annual accounts 201324,2 k €↓
2012
Annual accounts 201244,7 k €↑
2011
Annual accounts 20112,3 k €↓
2010
Annual accounts 20104 k €↑
2009
Annual accounts 2009-8,4 k €↑
2008
Annual accounts 2008-13,3 k €↑
2007
Annual accounts 2007-17,6 k €↑
2006
Annual accounts 2006-34,8 k €
10/02/1999
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

OLIVER AND GO

Overview

What does OLIVER AND GO do?

Trend over 20 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