ACTIVE

OPPILIF

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Financial year 2024 · closed on 31/12/2024
Net result
-6,9 k €
+66.3% YoY
Gross margin
30,5 k €
+63.1% YoY
Equity
-27,6 k €
-33.4% YoY

What does OPPILIF do?

OPPILIF is a Private company with limited liability incorporated in 2012. Its main activity is: Beverage serving activities. Its registered office is in Liège.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.923.250
Incorporation
02/04/2012
Legal form
Private company with limited liability
Registered office
Rue Puits-en-Sock 82
4020 Liège · WallonieSee on map
Contributed capital
10 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
56301Beverage serving activities· main56301Beverage serving activities
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172015201420132012
Income statement
Gross margin30,5 k €18,7 k €34,3 k €55,3 k €19 k €70,8 k €88 k €136,6 k €163,2 k €177,5 k €204,2 k €46,8 k €
EBITDA8,4 k €-2,3 k €25,3 k €46,8 k €5,3 k €41,4 k €40,3 k €60,5 k €12,2 k €37,5 k €36,3 k €15 k €
Operating result1,8 k €-14,6 k €10,4 k €30,6 k €-10 k €20,6 k €20,1 k €33,6 k €-26,2 k €17,3 k €23,8 k €12,4 k €
Net result-6,9 k €-20,6 k €6,8 k €26,8 k €-16,2 k €9,5 k €14,9 k €26,2 k €-32 k €8,5 k €15,2 k €8,2 k €
Balance sheet
Equity-27,6 k €-20,7 k €-149,3 €-7 k €-33,7 k €-17,6 k €-27,1 k €-42 k €10,3 k €42,2 k €33,8 k €14,4 k €
Total assets61,3 k €71,9 k €86,4 k €108,7 k €100,9 k €116 k €135,7 k €172,4 k €343 k €236,5 k €128,4 k €90 k €
Cash363,7 €2 k €3,5 k €572,4 €1,5 k €566 €4,4 k €5,4 k €11,6 k €20,6 k €32,2 k €32,8 k €
Debts88,9 k €92,6 k €86,6 k €115,6 k €134,7 k €133,6 k €162,9 k €214,3 k €330,3 k €191,3 k €93,1 k €74,7 k €
Other
Workforce––––––––10,1 ETP9,3 ETP6,5 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Elias ERSOY

Director · since 01 juillet 2023

Active
Filippo BRUZZESE

Director · until 31 mars 2024

Active

Ended mandates

Caterina OLIVIERI

Director · since 01 août 2019 · until 31 mars 2022

Ended
Caterina OLIVIERI

Manager · since 01 août 2019

Ended
Jean-François HEUDT

Manager · since 01 avril 2013 · until 30 septembre 2018

Ended
Jean-François HEUDT

Manager · since 01 avril 2013

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro 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 date20/08/202530/08/202430/08/202324/08/202230/08/202120/07/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202520/08/2025FrenchPDF
Micro model31/12/202307/06/202430/08/2024FrenchPDF
Micro model31/12/202202/06/202330/08/2023FrenchPDF
Micro model31/12/202103/06/202224/08/2022FrenchPDF
Micro model31/12/202004/06/202130/08/2021FrenchPDF
Micro model31/12/201905/06/202020/07/2020FrenchPDF
Micro model31/12/201807/06/201912/08/2019FrenchPDF
Micro model31/12/201701/06/201810/09/2018FrenchPDF
Abridged model31/12/201502/06/201603/08/2016FrenchPDF
Abridged model31/12/201405/06/201517/08/2015FrenchPDF
Abridged model31/12/201306/06/201422/08/2014FrenchPDF
Abridged model31/12/201207/06/201321/08/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 14 ended

Active mandates

Elias ERSOY

Director · since 01 juillet 2023

Active
Filippo BRUZZESE

Director · until 31 mars 2024

Active

Ended mandates

Caterina OLIVIERI

Director · since 01 août 2019 · until 31 mars 2022

Ended
Caterina OLIVIERI

Manager · since 01 août 2019

Ended
Jean-François HEUDT

Manager · since 01 avril 2013 · until 30 septembre 2018

Ended
Jean-François HEUDT

Manager · since 01 avril 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/10/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/01/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2016
    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

Timeline

  1. 2024
    Annual accounts 2024-6,9 k €↑
  2. 2023
    Annual accounts 2023-20,6 k €↓
  3. 2022
    Annual accounts 20226,8 k €↓
  4. 2021
    Annual accounts 202126,8 k €↑
  5. 2020
    Annual accounts 2020-16,2 k €↓
  6. 2019
    Annual accounts 20199,5 k €↓
  7. 2018
    Annual accounts 201814,9 k €↓
  8. 2017
    Annual accounts 201726,2 k €↑
  9. 2015
    Annual accounts 2015-32 k €↓
  10. 2014
    Annual accounts 20148,5 k €↓
  11. 2013
    Annual accounts 201315,2 k €↑
  12. 2012
    Annual accounts 20128,2 k €
  13. 02/04/2012
    IncorporationPrivate company with limited liability