ACTIVE

OLIVIER HERPAIN

Financial year 2024 · Closed on 31/12/2024

Net result25,1 k €+15,9 %over 1 year
Gross margin70,7 k €+8,7 %over 1 year
Equity416,9 k €+6,4 %over 1 year

Identity

Source · BCE/KBO

OLIVIER HERPAIN is a Private limited company incorporated in 2012. Its main activity is: Public relations and communication activities. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0501.899.477
Incorporation
11/12/2012
Legal form
Private limited company
Registered office
Avenue Chantemerle 7
1180 Uccle · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20242023202220212020
Income statement
Gross margin70,7 k €65 k €83,9 k €46 k €43,1 k €
EBITDA68,6 k €63,1 k €82,1 k €41,4 k €35,1 k €
Operating result48,4 k €42,9 k €63,8 k €28,1 k €23 k €
Net result25,1 k €21,6 k €30 k €13,1 k €667,1 €
Balance sheet
Equity416,9 k €391,8 k €370,1 k €340,1 k €327 k €
Total assets580,4 k €604 k €577,3 k €579,2 k €575,9 k €
Cash53,2 k €52,7 k €28,7 k €55,5 k €46,2 k €
Debts163,5 k €212,3 k €207,2 k €239,1 k €248,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Nathalie Van Eygen

Director · since 01 octobre 2023

Active
Olivier HERPAIN

Director · since 11 décembre 2012

Active

Ended mandates

Olivier HERPAIN

Manager · since 11 décembre 2012

Ended
Olivier HERPAIN

Manager

Ended

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 date12/09/202528/08/202431/08/202306/09/202207/09/202119/06/2020
General meeting10/09/202526/08/202428/08/202306/09/202223/08/202118/06/2020
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/09/202512/09/2025FrenchPDF
Micro model31/12/202326/08/202428/08/2024FrenchPDF
Micro model31/12/202228/08/202331/08/2023FrenchPDF
Micro model31/12/202106/09/202206/09/2022FrenchPDF
Micro model31/12/202023/08/202107/09/2021FrenchPDF
Micro model31/12/201918/06/202019/06/2020FrenchPDF
Micro model31/12/201801/07/201905/07/2019FrenchPDF
Micro model31/12/201715/06/201821/06/2018FrenchPDF
Micro model31/12/201606/07/201707/07/2017FrenchPDF
Abridged model31/12/201524/06/201605/07/2016FrenchPDF
Abridged model31/12/201424/03/201503/08/2015FrenchPDF
Abridged model31/12/201313/05/201424/06/2014FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 ended

Active mandates

Nathalie Van Eygen

Director · since 01 octobre 2023

Active
Olivier HERPAIN

Director · since 11 décembre 2012

Active

Ended mandates

Olivier HERPAIN

Manager · since 11 décembre 2012

Ended
Olivier HERPAIN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/04/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other13/12/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202425,1 k €↑
  2. 2023
    Annual accounts 202321,6 k €↓
  3. 2022
    Annual accounts 202230 k €↑
  4. 2021
    Annual accounts 202113,1 k €↑
  5. 2020
    Annual accounts 2020667,1 €↓
  6. 2019
    Annual accounts 201947,1 k €↓
  7. 2018
    Annual accounts 2018110,9 k €↑
  8. 2017
    Annual accounts 201769,5 k €↓
  9. 2016
    Annual accounts 201694,4 k €↑
  10. 2015
    Annual accounts 201545,3 k €↑
  11. 2014
    Annual accounts 2014-30 k €↓
  12. 2013
    Annual accounts 2013-17,2 k €
  13. 11/12/2012
    IncorporationPrivate limited company