ACTIVE

OLLIN

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Financial year 2024 · closed on 31/12/2024
Net result
68,4 k €
+5124.8% YoY
Gross margin
258,4 k €
+91.1% YoY
Equity
3,8 k €
+105.9% YoY
Workforce
4,1 ETP

What does OLLIN do?

OLLIN is a Private limited company incorporated in 2010. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Duffel. It employs on average 4,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0830.175.686
Incorporation
08/10/2010
Legal form
Private limited company
Registered office
A. Stocletlaan 214
2570 Duffel · FlandreSee on map
Contributed capital
120 000,00 €
Latest accounts
31/12/2024
Average workforce
4,1 ETP
Activities (NACE)
47551Retail sale of other household equipment in specialised stores· main47591Retail sale of furniture, lighting equipment and other household articles in specialised stores70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin258,4 k €135,2 k €102,3 k €44,2 k €67 k €125,1 k €268,1 k €115,1 k €254,9 k €-84,7 k €-84,4 k €14,2 k €-32,3 k €21,6 k €
EBITDA115,1 k €65,9 k €28,5 k €-71,2 k €-44,3 k €-14,2 k €202,1 k €80,3 k €239 k €-87,5 k €-85,2 k €11,1 k €-52,5 k €20,7 k €
Operating result83,7 k €20,8 k €-14,6 k €-122,1 k €-95,7 k €-65,7 k €167,6 k €44,1 k €233,1 k €-93,3 k €-89,4 k €4,4 k €-58,5 k €19,7 k €
Net result68,4 k €1,3 k €-36,3 k €-140,3 k €-122,2 k €-73,5 k €149,7 k €32,9 k €233 k €-93 k €-89,8 k €2,3 k €-63,6 k €14,9 k €
Balance sheet
Equity3,8 k €-64,5 k €-65,8 k €-29,6 k €110,7 k €232,9 k €306,4 k €55,2 k €22,3 k €-210,8 k €-117,7 k €-27,9 k €-30,2 k €33,4 k €
Total assets505,2 k €416,4 k €401,1 k €436 k €479,7 k €638,1 k €439,1 k €351,7 k €308,6 k €49,4 k €112,4 k €164,8 k €154,3 k €44,2 k €
Cash9,5 k €8,5 k €55,9 €13,2 k €547,5 €1,1 k €23,9 k €26 k €1,7 k €8 k €11,3 k €258,4 €16,9 k €1,7 k €
Debts501,3 k €480,6 k €466,7 k €463,4 k €332,2 k €405,2 k €132,8 k €296,5 k €286,2 k €260,1 k €230,1 k €192,7 k €184,5 k €10,8 k €
Other
Workforce4,1 ETP–––––––––––––
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 · 3 active · 6 ended

Active mandates

Ling MAN PO

Director · since 01 octobre 2019

Active
Douwe Van Bostraeten

Director · since 28 décembre 2018

Active
Peter Van Bostraeten

Director · since 28 décembre 2018

Active

Ended mandates

Po Ling MAN

Manager · since 01 octobre 2019

Ended
Po Man

Director · since 01 octobre 2019

Ended
Douwe VAN BOSTRAETEN

Manager · since 28 décembre 2018

Ended
Peter Van Bostraeten

Manager · since 28 décembre 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged 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 date29/08/202527/08/202406/10/202314/10/202230/09/202120/04/2020
General meeting31/07/202514/06/202431/08/202314/10/202229/09/202120/04/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202529/08/2025DutchPDF
Micro model31/12/202314/06/202427/08/2024DutchPDF
Micro model31/12/202231/08/202306/10/2023DutchPDF
Micro model31/12/202114/10/202214/10/2022DutchPDF
Micro model31/12/202029/09/202130/09/2021DutchPDF
Micro model31/12/201920/04/202020/04/2020DutchPDF
Micro model31/12/201814/06/201921/06/2019DutchPDF
Micro model31/12/201708/06/201813/06/2018DutchPDF
Micro model31/12/201627/03/201706/04/2017DutchPDF
Abridged model31/12/201510/06/201624/06/2016DutchPDF
Abridged model31/12/201412/06/201526/06/2015DutchPDF
Abridged model31/12/201313/06/201418/06/2014DutchPDF
Abridged model31/12/201214/06/201326/06/2013DutchPDF
Abridged model31/12/201108/06/201219/06/2012DutchPDF
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 · 3 active · 6 ended

Active mandates

Ling MAN PO

Director · since 01 octobre 2019

Active
Douwe Van Bostraeten

Director · since 28 décembre 2018

Active
Peter Van Bostraeten

Director · since 28 décembre 2018

Active

Ended mandates

Po Ling MAN

Manager · since 01 octobre 2019

Ended
Po Man

Director · since 01 octobre 2019

Ended
Douwe VAN BOSTRAETEN

Manager · since 28 décembre 2018

Ended
Peter Van Bostraeten

Manager · since 28 décembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares04/02/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates30/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office01/10/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/02/2019
    DIVERSEN
    PDF
  • Mandates21/01/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2019
    KAPITAAL - AANDELEN
    PDF
  • Registered office09/03/2012
    MAATSCHAPPELIJKE ZETEL
    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 202468,4 k €↑
  2. 2023
    Annual accounts 20231,3 k €↑
  3. 2022
    Annual accounts 2022-36,3 k €↑
  4. 2021
    Annual accounts 2021-140,3 k €↓
  5. 2020
    Annual accounts 2020-122,2 k €↓
  6. 2019
    Annual accounts 2019-73,5 k €↓
  7. 2018
    Annual accounts 2018149,7 k €↑
  8. 2017
    Annual accounts 201732,9 k €↓
  9. 2016
    Annual accounts 2016233 k €↑
  10. 2015
    Annual accounts 2015-93 k €↓
  11. 2014
    Annual accounts 2014-89,8 k €↓
  12. 2013
    Annual accounts 20132,3 k €↑
  13. 2012
    Annual accounts 2012-63,6 k €↓
  14. 2011
    Annual accounts 201114,9 k €
  15. 08/10/2010
    IncorporationPrivate limited company