ACTIVE

OLSTRA

Financial year 2025 · closed on 31/03/2025
Net result
1,6 M €
+111.8% YoY
Revenue
1 M €
+68.9% YoY
Equity
9,6 M €
+20.3% YoY
Workforce
8,0 ETP
-4.8% YoY

What does OLSTRA do?

OLSTRA is a Public limited company incorporated in 2002. Its main activity is: Activities of holding companies. Its registered office is in Genk. It employs on average 8,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.126.748
Incorporation
23/12/2002
Legal form
Public limited company
Registered office
Stalenstraat 86
3600 Genk · FlandreSee on map
Contributed capital
2 321 800,00 €
Latest accounts
31/03/2025
Average workforce
8,0 ETP
Joint committees (5)
  • 100
  • 1000
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222019201820172016201520142013201220102009200820072006
Income statement
Revenue1 M €621 k €507,3 k €233,2 k €
EBITDA2,7 M €1,6 M €1,8 M €1,7 M €553,3 k €981,6 k €978,2 k €850,1 k €1,1 M €901 k €786,8 k €662,3 k €611,7 k €574,4 k €543,4 k €490,8 k €217 k €
Operating result2,4 M €1,2 M €1,2 M €1,2 M €161,5 k €569,4 k €539,9 k €440,7 k €653,4 k €511,8 k €528,9 k €344,9 k €315,3 k €326,9 k €268,9 k €274,7 k €143,5 k €
Net result1,6 M €762,1 k €807,4 k €794,2 k €40,2 k €97,4 k €9,4 k €-1,8 k €127,8 k €133,9 k €84,1 k €-225,2 k €-21,4 k €-15,9 k €-10,7 k €35,6 k €129,3 k €
Balance sheet
Equity9,6 M €7,9 M €7,2 M €6,4 M €5,5 M €5,5 M €5,4 M €5,4 M €5,4 M €5,2 M €5,1 M €5 M €5,2 M €5,3 M €4,7 M €4,7 M €4,7 M €
Total assets19 M €19,5 M €19,4 M €18,6 M €15,5 M €16 M €15,9 M €14,5 M €14,6 M €14,5 M €14,7 M €13,2 M €10,5 M €10,4 M €10,3 M €8,6 M €7,8 M €
Cash437,4 k €100,7 k €142,2 k €146,8 k €20,3 k €23,4 k €164,4 k €355,8 k €313,1 k €39,1 k €504,1 k €43,2 k €4,1 k €147,6 k €40,3 k €14 k €25,8 k €
Debts8,9 M €11,5 M €12,1 M €12,1 M €10 M €10,2 M €10,2 M €9 M €8,8 M €8,9 M €9,3 M €8 M €5 M €4,9 M €5,3 M €3,7 M €3 M €
Other
Workforce8,0 ETP8,4 ETP8,2 ETP3,5 ETP3,0 ETP3,8 ETP4,1 ETP4,8 ETP4,8 ETP5,0 ETP5,0 ETP5,0 ETP4,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 15 ended

Active mandates

Olivier Strauven

Director

Active

Ended mandates

Olivier Strauven

Director · since 18 décembre 2023

Ended
Geert Diepers

Director · since 28 septembre 2018 · until 27 septembre 2024

Ended
Olivier Strauven

Managing director · since 28 septembre 2018 · until 27 septembre 2024

Ended
Geert Diepers

Director · since 27 septembre 2013 · until 28 septembre 2018

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/11/202530/10/202430/10/202310/11/202229/10/202130/10/2020
General meeting30/09/202530/09/202429/09/202330/09/202230/09/202130/09/2020
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
Full model31/03/202530/09/202503/11/2025DutchPDF
Full model31/03/202430/09/202430/10/2024DutchPDF
Full model31/03/202329/09/202330/10/2023DutchPDF
Full model31/03/202230/09/202210/11/2022DutchPDF
Full model31/03/202130/09/202129/10/2021DutchPDF
Full model31/03/202030/09/202030/10/2020DutchPDF
Full model31/03/201930/09/201930/10/2019DutchPDF
Full model31/03/201828/09/201826/10/2018DutchPDF
Full model31/03/201729/09/201727/10/2017DutchPDF
Full model31/03/201630/09/201628/10/2016DutchPDF
Full model31/03/201525/09/201513/10/2015DutchPDF
Full model31/03/201430/09/201429/10/2014DutchPDF
Full model31/03/201327/09/201317/10/2013DutchPDF
Full model31/03/201228/09/201225/10/2012DutchPDF
Full model31/12/201030/06/201114/07/2011DutchPDF
Full model31/12/200921/06/201008/07/2010DutchPDF
Abridged model31/12/200815/06/200924/06/2009DutchPDF
Abridged model31/12/200716/06/200823/06/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/03/2025 · 1 active · 15 ended

Active mandates

Olivier Strauven

Director

Active

Ended mandates

Olivier Strauven

Director · since 18 décembre 2023

Ended
Geert Diepers

Director · since 28 septembre 2018 · until 27 septembre 2024

Ended
Olivier Strauven

Managing director · since 28 septembre 2018 · until 27 septembre 2024

Ended
Geert Diepers

Director · since 27 septembre 2013 · until 28 septembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2012
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares24/12/2009
    KAPITAAL - AANDELEN
    PDF
  • Mandates01/09/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/11/2003
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other03/01/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 20251,6 M €
  2. 2024
    Annual accounts 2024762,1 k €
  3. 2023
    Annual accounts 2023807,4 k €
  4. 2022
    Annual accounts 2022794,2 k €
  5. 2019
    Annual accounts 201940,2 k €
  6. 2018
    Annual accounts 201897,4 k €
  7. 2017
    Annual accounts 20179,4 k €
  8. 2016
    Annual accounts 2016-1,8 k €
  9. 2015
    Annual accounts 2015127,8 k €
  10. 2014
    Annual accounts 2014133,9 k €
  11. 2013
    Annual accounts 201384,1 k €
  12. 2012
    Annual accounts 2012-225,2 k €
  13. 2010
    Annual accounts 2010-21,4 k €
  14. 2009
    Annual accounts 2009-15,9 k €
  15. 2008
    Annual accounts 2008-10,7 k €
  16. 2007
    Annual accounts 200735,6 k €
  17. 2006
    Annual accounts 2006129,3 k €
  18. 23/12/2002
    IncorporationPublic limited company