PHARMACIE L'OLIVIER
0819.365.730 · rovalta.com · 27/09/2026
NORMAL SITUATION
PHARMACIE L'OLIVIER
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result54,6 k €+664,8 %over 1 year
Gross margin150,5 k €+84,3 %over 1 year
Equity136,4 k €+66,8 %over 1 year
Workforce2,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOPHARMACIE L'OLIVIER is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0819.365.730
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 2,0 ETP
Joint committees (1)
- 313
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 150,5 k € | +84.3% | 81,6 k € | -21.8% | 104,4 k € | +3.2% | 101,1 k € | +9.2% | 92,6 k € |
| EBITDA | 86,9 k € | +366% | 18,7 k € | -61.8% | 48,8 k € | -18.7% | 60,1 k € | +11.4% | 53,9 k € |
| Operating result | 71,8 k € | +814% | 7,9 k € | -43.2% | 13,8 k € | -21.0% | 17,5 k € | +1.8% | 17,2 k € |
| Net result | 54,6 k € | +665% | 7,1 k € | -30.9% | 10,3 k € | -3.2% | 10,7 k € | -18.3% | 13,1 k € |
| Balance sheet | |||||||||
| Equity | 136,4 k € | +66.8% | 81,8 k € | +9.6% | 74,6 k € | +16.1% | 64,3 k € | -31.3% | 93,6 k € |
| Total assets | 464,5 k € | +48.4% | 313,1 k € | +23.3% | 253,9 k € | -18.4% | 311,2 k € | -9.1% | 342,4 k € |
| Cash | 138,2 k € | +169% | 51,4 k € | +168% | 19,2 k € | -11.8% | 21,8 k € | -77.3% | 95,9 k € |
| Debts | 328,1 k € | +43.5% | 228,7 k € | +27.6% | 179,3 k € | -27.4% | 246,9 k € | -0.7% | 248,8 k € |
| Other | |||||||||
| Workforce | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +5.3% | 1,9 ETP | +137% | 0,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 8 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2022 | 04/08/2021 | 29/10/2020 | 29/08/2019 | 13/08/2018 | 24/07/2017 |
| General meeting | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 16/06/2022 | 25/07/2022 | French | |
| Abridged model | 31/12/2020 | 17/06/2021 | 04/08/2021 | French | |
| Abridged model | 31/12/2019 | 18/06/2020 | 29/10/2020 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 21/06/2018 | 13/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/06/2017 | 24/07/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 28/07/2016 | French | |
| Abridged model | 31/12/2014 | 18/06/2015 | 05/08/2015 | French | |
| Abridged model | 31/12/2013 | 19/06/2014 | 18/08/2014 | French | |
| Abridged model | 31/12/2012 | 20/06/2013 | 20/08/2013 | French | |
| Abridged model | 31/12/2011 | 14/06/2012 | 03/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 24/08/2011 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 8 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/02/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring19/11/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates11/02/2016DEMISSIONS, NOMINATIONS
- Mandates28/03/2014DEMISSIONS, NOMINATIONS
- Mandates20/11/2013CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Other16/10/2009RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202154,6 k €↑
- 2020Annual accounts 20207,1 k €↓
- 2019Annual accounts 201910,3 k €↓
- 2018Annual accounts 201810,7 k €↓
- 2017Annual accounts 201713,1 k €↓
- 2016Annual accounts 2016117,8 k €↑
- 2015Annual accounts 201547 k €↓
- 2014Annual accounts 201449,3 k €↑
- 2013Annual accounts 2013-37,9 k €↓
- 2012Annual accounts 2012-6 k €↓
- 2011Annual accounts 20116,5 k €↓
- 2010Annual accounts 201016,9 k €