ACTIVE

Olivier Management

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Financial year 2024 · closed on 31/12/2024

Net result

186,8 k €

+108.8% YoY

Revenue

315,7 k €

+14.2% YoY

Equity

1,4 M €

+8.9% YoY

Workforce

2,3 ETP

+9.5% YoY

What does Olivier Management do?

Olivier Management is a Public limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Juprelle. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.149.943

Incorporation

17/11/2010

Legal form

Public limited company

Registered office

Rue de la Mer 3A
4450 Juprelle · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.43350Building completion and finishing 43390Other building completion and finishing+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	315,7 k €	+14.2%	276,4 k €	+8.7%	254,3 k €	+2.0%	249,3 k €	-17.0%	300,3 k €	-11.6%	339,9 k €	-2.6%	349 k €	+7.0%	326,2 k €	+40.7%	231,9 k €	+10.9%	209,1 k €	-31.9%	307 k €	+51.0%	203,3 k €	+36.3%	149,2 k €	-46.1%	276,9 k €
EBITDA	93,9 k €	+421%	18 k €	+234%	-13,5 k €	-24.2%	-10,8 k €	-160%	18,2 k €	-71.8%	64,4 k €	-34.4%	98,2 k €	-5.6%	104 k €	+3.9%	100,1 k €	+0.2%	99,9 k €	-49.8%	199 k €	+94.6%	102,3 k €	+18.9%	86 k €	-63.0%	232,2 k €
Operating result	75,9 k €	+1496%	4,8 k €	+115%	-31,9 k €	+5.3%	-33,7 k €	-990%	-3,1 k €	-107%	42,5 k €	-49.1%	83,5 k €	-9.8%	92,5 k €	-0.0%	92,5 k €	+0.1%	92,5 k €	-51.7%	191,5 k €	+104%	93,9 k €	+16.3%	80,7 k €	-65.1%	231,5 k €
Net result	186,8 k €	+109%	89,5 k €	+18.9%	75,2 k €	-30.3%	107,9 k €	-18.8%	132,8 k €	-4.5%	139,2 k €	-13.4%	160,7 k €	-0.6%	161,7 k €	-2.8%	166,4 k €	+62.5%	102,4 k €	-54.9%	227 k €	+108%	109,1 k €	+20.8%	90,3 k €	-34.0%	136,9 k €
Balance sheet
Equity	1,4 M €	+8.9%	1,3 M €	+2.3%	1,3 M €	+1.2%	1,3 M €	+9.2%	1,2 M €	+9.6%	1,1 M €	+11.4%	960,9 k €	+16.4%	825,3 k €	+5.0%	786,1 k €	+15.6%	679,7 k €	+15.7%	587,4 k €	+58.6%	370,4 k €	+31.2%	282,3 k €	+43.3%	196,9 k €
Total assets	1,6 M €	+8.7%	1,4 M €	+1.5%	1,4 M €	+5.5%	1,3 M €	+4.7%	1,3 M €	-0.1%	1,3 M €	-0.7%	1,3 M €	-0.7%	1,3 M €	+3.6%	1,3 M €	+0.2%	1,2 M €	-1.6%	1,3 M €	+5.8%	1,2 M €	+53.5%	781,7 k €	+1.0%	774 k €
Cash	120,4 k €	-55.7%	272,1 k €	+29.1%	210,7 k €	+71.2%	123,1 k €	+72.4%	71,4 k €	+43.7%	49,7 k €	+251%	14,1 k €	-56.4%	32,5 k €	+12.9%	28,8 k €	+405%	5,7 k €	-70.5%	19,4 k €	+13.6%	17 k €	+846%	1,8 k €	-86.3%	13,1 k €
Debts	112,8 k €	+5.8%	106,6 k €	-6.7%	114,2 k €	+106%	55,5 k €	-46.1%	103 k €	-48.9%	201,5 k €	-36.6%	318 k €	-31.6%	464,6 k €	+1.2%	459 k €	-18.4%	562,3 k €	-16.7%	675,2 k €	-17.9%	822,4 k €	+66.0%	495,3 k €	-13.5%	572,8 k €
Other
Workforce	2,3 ETP	+9.5%	2,1 ETP	-22.2%	2,7 ETP	+8.0%	2,5 ETP	-24.2%	3,3 ETP	+3.1%	3,2 ETP	+18.5%	2,7 ETP	+3.8%	2,6 ETP	+117%	1,2 ETP	+50.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+300%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Stéphane Olivier

Director

Active

Ended mandates

CAROLINE GEMIS-NUNEZ

Director · since 24 novembre 2010 · until 01 juin 2017

Ended

STEPHANE OLIVIER

Managing director · since 24 novembre 2010 · until 01 juin 2017

Ended

Caroline Gemis-Nunez

Director

Ended

Stéphane Olivier

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2025	18/06/2024	15/08/2023	11/07/2022	10/08/2021	06/08/2020
General meeting	07/06/2025	01/06/2024	17/07/2023	04/06/2022	10/07/2021	09/07/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	07/06/2025	15/07/2025	French	PDF
Full model	31/12/2023	01/06/2024	18/06/2024	French	PDF
Full model	31/12/2022	17/07/2023	15/08/2023	French	PDF
Full model	31/12/2021	04/06/2022	11/07/2022	French	PDF
Full model	31/12/2020	10/07/2021	10/08/2021	French	PDF
Full model	31/12/2019	09/07/2020	06/08/2020	French	PDF
Full model	31/12/2018	01/06/2019	25/06/2019	French	PDF
Full model	31/12/2017	02/06/2018	05/06/2018	French	PDF
Full model	31/12/2016	03/06/2017	18/06/2017	French	PDF
Full model	31/12/2015	04/06/2016	20/06/2016	French	PDF
Full model	31/12/2014	06/06/2015	19/06/2015	French	PDF
Full model	31/12/2013	14/08/2014	20/08/2014	French	PDF
Full model	31/12/2012	01/06/2013	12/06/2013	French	PDF
Full model	31/12/2011	14/08/2012	22/08/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 4 ended

Active mandates

Stéphane Olivier

Director

Active

Ended mandates

CAROLINE GEMIS-NUNEZ

Director · since 24 novembre 2010 · until 01 juin 2017

Ended

STEPHANE OLIVIER

Managing director · since 24 novembre 2010 · until 01 juin 2017

Ended

Caroline Gemis-Nunez

Director

Ended

Stéphane Olivier

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/09/2024
SIEGE SOCIAL
PDF
Mandates16/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates01/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/01/2014
CAPITAL, ACTIONS
PDF
Registered office06/02/2012
SIEGE SOCIAL
PDF
Mandates22/12/2010
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024186,8 k €↑
2023
Annual accounts 202389,5 k €↑
2022
Annual accounts 202275,2 k €↓
2021
Annual accounts 2021107,9 k €↓
2020
Annual accounts 2020132,8 k €↓
2019
Annual accounts 2019139,2 k €↓
2018
Annual accounts 2018160,7 k €↓
2017
Annual accounts 2017161,7 k €↓
2016
Annual accounts 2016166,4 k €↑
2015
Annual accounts 2015102,4 k €↓
2014
Annual accounts 2014227 k €↑
2013
Annual accounts 2013109,1 k €↑
2012
Annual accounts 201290,3 k €↓
2011
Annual accounts 2011136,9 k €
17/11/2010
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Olivier Management

Overview

What does Olivier Management do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline