ACTIVE

Olivier Management

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Financial year 2024 · Closed on 31/12/2024

Net result186,8 k €+108,8 %over 1 year
Revenue315,7 k €+14,2 %over 1 year
Equity1,4 M €+8,9 %over 1 year
Workforce2,3 ETP+9,5 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Revenue315,7 k €276,4 k €254,3 k €249,3 k €300,3 k €
EBITDA93,9 k €18 k €-13,5 k €-10,8 k €18,2 k €
Operating result75,9 k €4,8 k €-31,9 k €-33,7 k €-3,1 k €
Net result186,8 k €89,5 k €75,2 k €107,9 k €132,8 k €
Balance sheet
Equity1,4 M €1,3 M €1,3 M €1,3 M €1,2 M €
Total assets1,6 M €1,4 M €1,4 M €1,3 M €1,3 M €
Cash120,4 k €272,1 k €210,7 k €123,1 k €71,4 k €
Debts112,8 k €106,6 k €114,2 k €55,5 k €103 k €
Other
Workforce2,3 ETP2,1 ETP2,7 ETP2,5 ETP3,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date15/07/202518/06/202415/08/202311/07/202210/08/202106/08/2020
General meeting07/06/202501/06/202417/07/202304/06/202210/07/202109/07/2020
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202407/06/202515/07/2025FrenchPDF
Full model31/12/202301/06/202418/06/2024FrenchPDF
Full model31/12/202217/07/202315/08/2023FrenchPDF
Full model31/12/202104/06/202211/07/2022FrenchPDF
Full model31/12/202010/07/202110/08/2021FrenchPDF
Full model31/12/201909/07/202006/08/2020FrenchPDF
Full model31/12/201801/06/201925/06/2019FrenchPDF
Full model31/12/201702/06/201805/06/2018FrenchPDF
Full model31/12/201603/06/201718/06/2017FrenchPDF
Full model31/12/201504/06/201620/06/2016FrenchPDF
Full model31/12/201406/06/201519/06/2015FrenchPDF
Full model31/12/201314/08/201420/08/2014FrenchPDF
Full model31/12/201201/06/201312/06/2013FrenchPDF
Full model31/12/201114/08/201222/08/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 2024186,8 k €↑
  2. 2023
    Annual accounts 202389,5 k €↑
  3. 2022
    Annual accounts 202275,2 k €↓
  4. 2021
    Annual accounts 2021107,9 k €↓
  5. 2020
    Annual accounts 2020132,8 k €↓
  6. 2019
    Annual accounts 2019139,2 k €↓
  7. 2018
    Annual accounts 2018160,7 k €↓
  8. 2017
    Annual accounts 2017161,7 k €↓
  9. 2016
    Annual accounts 2016166,4 k €↑
  10. 2015
    Annual accounts 2015102,4 k €↓
  11. 2014
    Annual accounts 2014227 k €↑
  12. 2013
    Annual accounts 2013109,1 k €↑
  13. 2012
    Annual accounts 201290,3 k €↓
  14. 2011
    Annual accounts 2011136,9 k €
  15. 17/11/2010
    IncorporationPublic limited company