ACTIVE

Oliisa

Financial year 2025 · closed on 30/09/2025
Net result
26,9 k €
-10.1% YoY
Gross margin
150,4 k €
-3.1% YoY
Equity
247,9 k €
+11.3% YoY

What does Oliisa do?

Oliisa is a Private limited company incorporated in 2011. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Aalter.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0837.599.750
Incorporation
06/07/2011
Legal form
Private limited company
Registered office
Lobulckstraat 9
9880 Aalter · FlandreSee on map
Contributed capital
6 600,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220202018201720162015201420132012
Income statement
Gross margin150,4 k €155,2 k €127,7 k €116,1 k €106,5 k €85,6 k €85,1 k €83,3 k €75 k €47,9 k €25,1 k €28,8 k €
EBITDA81,7 k €79,7 k €60,4 k €68,8 k €61,1 k €46,5 k €51,6 k €49,6 k €44,4 k €19,4 k €24,1 k €27,4 k €
Operating result42,2 k €45,6 k €25,8 k €41,5 k €43,5 k €23,1 k €30 k €31,5 k €22,4 k €6 k €14 k €11,6 k €
Net result26,9 k €29,9 k €12,3 k €27,2 k €32,8 k €13,5 k €19,1 k €20,2 k €13,6 k €2 k €9,9 k €7,5 k €
Balance sheet
Equity247,9 k €222,7 k €192,9 k €181,6 k €144 k €92,4 k €78,8 k €59,8 k €39,6 k €26 k €24 k €14,1 k €
Total assets326,7 k €327,2 k €402,1 k €381,2 k €330,1 k €198,3 k €185,5 k €131,7 k €134,4 k €116,2 k €65,5 k €90,2 k €
Cash73,4 k €65,8 k €62,7 k €79,9 k €70,7 k €5,7 k €18,5 k €9,2 k €6,1 k €7,4 k €1,4 k €8,4 k €
Debts76,4 k €102,5 k €204,2 k €197,9 k €184,8 k €104,5 k €105,9 k €71,2 k €94,9 k €89,5 k €41,4 k €76 k €
Other
Workforce1,0 ETP1,0 ETP0,8 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 30/09/2025 · 1 active · 3 ended

Active mandates

OLIVIER MOLENAAR

Director

Active

Ended mandates

Olivier MOLENAAR

Manager · since 04 juillet 2011

Ended
Olivier Molenaar

Mandate

Ended
Olivier Molenaar

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/02/202630/04/202530/04/202427/04/202314/03/202215/03/2021
General meeting16/02/202631/03/202515/04/202424/04/202321/02/202215/02/2021
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
Micro model30/09/202516/02/202618/02/2026DutchPDF
Micro model30/09/202431/03/202530/04/2025DutchPDF
Micro model30/09/202315/04/202430/04/2024DutchPDF
Micro model30/09/202224/04/202327/04/2023DutchPDF
Micro model30/09/202121/02/202214/03/2022DutchPDF
Micro model30/09/202015/02/202115/03/2021DutchPDF
Micro model30/09/201924/02/202020/03/2020DutchPDF
Micro model30/09/201804/03/201925/04/2019DutchPDF
Micro model30/09/201719/02/201823/02/2018DutchPDF
Abridged model30/09/201620/02/201722/02/2017DutchPDF
Abridged model30/09/201515/02/201623/02/2016DutchPDF
Abridged model30/09/201416/02/201509/03/2015DutchPDF
Abridged model30/09/201317/02/201431/03/2014DutchPDF
Abridged model30/09/201218/02/201322/03/2013DutchPDF
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 30/09/2025 · 1 active · 3 ended

Active mandates

OLIVIER MOLENAAR

Director

Active

Ended mandates

Olivier MOLENAAR

Manager · since 04 juillet 2011

Ended
Olivier Molenaar

Mandate

Ended
Olivier Molenaar

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/05/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/10/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    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. 2025
    Annual accounts 202526,9 k €
  2. 2024
    Annual accounts 202429,9 k €
  3. 2023
    Annual accounts 202312,3 k €
  4. 2022
    Annual accounts 202227,2 k €
  5. 2020
    Annual accounts 202032,8 k €
  6. 2018
    Annual accounts 201813,5 k €
  7. 2017
    Annual accounts 201719,1 k €
  8. 2016
    Annual accounts 201620,2 k €
  9. 2015
    Annual accounts 201513,6 k €
  10. 2014
    Annual accounts 20142 k €
  11. 2013
    Annual accounts 20139,9 k €
  12. 2012
    Annual accounts 20127,5 k €
  13. 06/07/2011
    IncorporationPrivate limited company