ACTIVE

OLLYS

Financial year 2024 · closed on 31/12/2024
Net result
32,8 k €
-26.2% YoY
Gross margin
76,2 k €
-16.2% YoY
Equity
103,3 k €
+46.5% YoY

What does OLLYS do?

OLLYS is a Private limited company incorporated in 2015. Its main activity is: Electrical installation. Its registered office is in Estaimpuis.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0639.977.195
Incorporation
06/10/2015
Legal form
Private limited company
Registered office
Rue Marcel Nottebaert(B) 24
7730 Estaimpuis · WallonieSee on map
Contributed capital
12 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin76,2 k €91 k €50,4 k €32,1 k €18,6 k €-17 k €12,8 k €16,4 k €-3,6 k €
EBITDA69,9 k €81,4 k €46,3 k €26,7 k €15,1 k €-18,9 k €11,1 k €16 k €-3,7 k €
Operating result52,6 k €66,4 k €34,9 k €15,9 k €7 k €-27 k €3,1 k €13,9 k €-4,7 k €
Net result32,8 k €44,4 k €21,6 k €10,8 k €6,6 k €-28,1 k €827,9 €9,4 k €-4,7 k €
Balance sheet
Equity103,3 k €70,5 k €29 k €7,3 k €-3,4 k €-10 k €18,1 k €17,3 k €7,9 k €
Total assets127,6 k €101,7 k €57,9 k €55 k €69 k €68,7 k €89,4 k €49,8 k €10,6 k €
Cash35,4 k €16,4 k €33,2 k €22,1 k €19,6 k €6,2 k €7,4 k €5,1 k €9,3 k €
Debts24,3 k €31,2 k €28,9 k €47,6 k €72,4 k €78,7 k €71,3 k €32,5 k €2,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Olivier BOUCQUEY

Director · since 01 juillet 2017

Active
SYLVIE PINHEIRO DE ABREU

Director

Active

Ended mandates

Olivier BOUCQUEY

Manager · since 01 juillet 2017

Ended
OLIVIER BOUCQUEY

Manager

Ended
SYLVIE PINHEIRO DE ABREU

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0449.872.340
0883.055.930
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 date27/08/202527/08/202417/08/202331/08/202231/08/202129/10/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202527/08/2025FrenchPDF
Micro model31/12/202321/06/202427/08/2024FrenchPDF
Micro model31/12/202216/06/202317/08/2023FrenchPDF
Micro model31/12/202117/06/202231/08/2022FrenchPDF
Micro model31/12/202018/06/202131/08/2021FrenchPDF
Micro model31/12/201919/06/202029/10/2020FrenchPDF
Micro model31/12/201821/06/201928/08/2019FrenchPDF
Micro model31/12/201715/06/201820/07/2018DutchPDF
Abridged model31/12/201616/06/201717/07/2017DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Olivier BOUCQUEY

Director · since 01 juillet 2017

Active
SYLVIE PINHEIRO DE ABREU

Director

Active

Ended mandates

Olivier BOUCQUEY

Manager · since 01 juillet 2017

Ended
OLIVIER BOUCQUEY

Manager

Ended
SYLVIE PINHEIRO DE ABREU

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/07/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other07/11/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office24/09/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/10/2015
    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. 2024
    Annual accounts 202432,8 k €
  2. 2023
    Annual accounts 202344,4 k €
  3. 2022
    Annual accounts 202221,6 k €
  4. 2021
    Annual accounts 202110,8 k €
  5. 2020
    Annual accounts 20206,6 k €
  6. 2019
    Annual accounts 2019-28,1 k €
  7. 2018
    Annual accounts 2018827,9 €
  8. 2017
    Annual accounts 20179,4 k €
  9. 2016
    Annual accounts 2016-4,7 k €
  10. 06/10/2015
    IncorporationPrivate limited company