OLTAVIDE
0863.719.672 · rovalta.com · 22/09/2026
ACTIVE
OLTAVIDE
Financial year 2024 · closed on 31/12/2024
Net result
21 k €
+148.6% YoY
Gross margin
37,3 k €
+382.5% YoY
Equity
-57,4 k €
+26.8% YoY
Overview
What does OLTAVIDE do?
OLTAVIDE is a Public limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Gembloux.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.719.672
Incorporation
01/03/2004
Legal form
Public limited company
Registered office
Chaussée de Tirlemont 75 box 54
5030 Gembloux · WallonieSee on map
5030 Gembloux · WallonieSee on map
Contributed capital
62 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 37,3 k € | +382% | -13,2 k € | -67.7% | -7,9 k € | -227% | 6,2 k € | -53.5% | 13,4 k € | +481% | 2,3 k € | -90.5% | 24,1 k € | +3670% | 640,5 € | -96.1% | 16,5 k € | -66.2% | 49 k € | +2236% | 2,1 k € | -91.9% | 25,9 k € | -39.0% | 42,4 k € | -57.5% | 99,9 k € | +217% | 31,5 k € | +195% | 10,7 k € | +23.5% | 8,7 k € | -51.1% | 17,7 k € | -30.1% | 25,3 k € |
| EBITDA | 33,3 k € | +272% | -19,3 k € | -111% | -9,1 k € | -311% | 4,3 k € | -64.8% | 12,3 k € | +2399% | 492,3 € | -97.8% | 22,3 k € | +268% | -13,2 k € | -188% | 15 k € | -67.9% | 46,8 k € | +8587% | -551,9 € | -105% | 12,2 k € | +120% | -59,5 k € | -276% | 33,8 k € | +46.8% | 23 k € | +146% | 9,3 k € | +45.6% | 6,4 k € | -58.0% | 15,3 k € | -34.1% | 23,2 k € |
| Operating result | 21,3 k € | +149% | -43,2 k € | -258% | -12,1 k € | -156% | -4,7 k € | +16.4% | -5,6 k € | +52.8% | -11,9 k € | -222% | 9,8 k € | +139% | -25,4 k € | -2718% | 971,5 € | -96.8% | 30,2 k € | +267% | -18,1 k € | -81.4% | -10 k € | +87.3% | -78,8 k € | -655% | 14,2 k € | +351% | 3,1 k € | +384% | -1,1 k € | +81.5% | -6 k € | -207% | 5,6 k € | -64.4% | 15,7 k € |
| Net result | 21 k € | +149% | -43,2 k € | -251% | -12,3 k € | -119% | -5,6 k € | +16.2% | -6,7 k € | +50.6% | -13,6 k € | -269% | 8 k € | +128% | -28,2 k € | -1012% | -2,5 k € | -110% | 25 k € | +188% | -28,4 k € | -93.8% | -14,7 k € | -789% | 2,1 k € | -78.0% | 9,7 k € | +293% | -5 k € | -235% | 3,7 k € | +132% | -11,5 k € | -1274% | 983 € | -60.0% | 2,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -57,4 k € | +26.8% | -78,3 k € | -123% | -35,2 k € | -53.7% | -22,9 k € | -32.6% | -17,3 k € | -63.6% | -10,6 k € | -449% | 3 k € | +160% | -5 k € | -122% | 23,2 k € | -9.9% | 25,8 k € | +3359% | 745,4 € | -97.4% | 29,1 k € | -33.5% | 43,8 k € | +5.1% | 41,7 k € | +30.3% | 32 k € | -57.1% | 74,5 k € | +124% | 33,3 k € | -25.8% | 44,8 k € | +2.2% | 43,8 k € |
| Total assets | 165,5 k € | +116% | 76,5 k € | -30.9% | 110,8 k € | -18.3% | 135,7 k € | -15.2% | 159,9 k € | +1.9% | 156,9 k € | -10.2% | 174,8 k € | -3.3% | 180,7 k € | -24.9% | 240,6 k € | -5.2% | 253,8 k € | -3.7% | 263,5 k € | -16.2% | 314,3 k € | -11.9% | 356,9 k € | -6.5% | 381,6 k € | -3.7% | 396,1 k € | +50.6% | 263,1 k € | +7.8% | 244,1 k € | +11.2% | 219,4 k € | +23.3% | 178 k € |
| Cash | 17,7 k € | -44.6% | 31,9 k € | -6.8% | 34,2 k € | +58.1% | 21,6 k € | -6.4% | 23,1 k € | +204% | 7,6 k € | -14.1% | 8,8 k € | -47.1% | 16,7 k € | -48.0% | 32,2 k € | +61.6% | 19,9 k € | +30.9% | 15,2 k € | -49.4% | 30 k € | -58.7% | 72,8 k € | +170% | 26,9 k € | +16.4% | 23,1 k € | +92.9% | 12 k € | -68.8% | 38,5 k € | -0.5% | 38,6 k € | +86.6% | 20,7 k € |
| Debts | 222,9 k € | +43.9% | 154,8 k € | +6.1% | 146 k € | -7.9% | 158,5 k € | -10.5% | 177,2 k € | +5.8% | 167,5 k € | -2.5% | 171,8 k € | -7.5% | 185,7 k € | -14.5% | 217,3 k € | -4.7% | 228 k € | -13.2% | 262,8 k € | -7.9% | 285,2 k € | -8.9% | 313,1 k € | -7.9% | 340 k € | -6.6% | 364,1 k € | +93.1% | 188,6 k € | -10.5% | 210,8 k € | +20.7% | 174,6 k € | +30.2% | 134,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -97.4% | 3,8 ETP | +26.7% | 3,0 ETP | +500% | 0,5 ETP | – | – | 0,5 ETP | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 3 ended
Active mandates
TIMOTHY DEBEN
ActiveLAURENCE RENVERSEZ
ActiveOLIVIER DEBEN
ActiveEnded mandates
Laurence RENVERSEZ
EndedOlivier DEBEN
EndedOLIVIER DEBEN
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 11/08/2025 | 30/09/2024 | 18/07/2023 | 12/08/2022 | 15/11/2021 | 25/11/2020 |
| General meeting | 19/06/2025 | 19/09/2024 | 13/07/2023 | 11/08/2022 | 04/11/2021 | 05/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 19/06/2025 | 11/08/2025 | French | |
| Micro model | 31/12/2023 | 19/09/2024 | 30/09/2024 | French | |
| Micro model | 31/12/2022 | 13/07/2023 | 18/07/2023 | French | |
| Micro model | 31/12/2021 | 11/08/2022 | 12/08/2022 | French | |
| Micro model | 31/12/2020 | 04/11/2021 | 15/11/2021 | French | |
| Micro model | 31/12/2019 | 05/11/2020 | 25/11/2020 | French | |
| Micro model | 31/12/2018 | 28/08/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 06/09/2018 | 10/09/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/09/2016 | French | |
| Abridged model | 31/12/2014 | 05/08/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 20/08/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 27/09/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 27/09/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 22/09/2011 | French | |
| Abridged model | 31/12/2009 | 17/06/2010 | 30/07/2010 | French | |
| Abridged modelCorrection | 31/12/2008 | 16/06/2009 | 28/04/2010 | French | |
| Abridged model | 31/12/2008 | 16/06/2009 | 31/07/2009 | French | |
| Abridged model | 31/12/2007 | 17/06/2008 | 17/09/2008 | French | |
| Abridged model | 31/12/2006 | 31/07/2007 | 07/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 3 ended
Active mandates
TIMOTHY DEBEN
ActiveLAURENCE RENVERSEZ
ActiveOLIVIER DEBEN
ActiveEnded mandates
Laurence RENVERSEZ
EndedOlivier DEBEN
EndedOLIVIER DEBEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates25/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates01/03/2013SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates23/01/2007MODIFICATION FORME JURIDIQUE - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Other08/03/2004RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202421 k €↑
- 2023Annual accounts 2023-43,2 k €↓
- 2022Annual accounts 2022-12,3 k €↓
- 2021Annual accounts 2021-5,6 k €↑
- 2020Annual accounts 2020-6,7 k €↑
- 2019Annual accounts 2019-13,6 k €↓
- 2018Annual accounts 20188 k €↑
- 2017Annual accounts 2017-28,2 k €↓
- 2016Annual accounts 2016-2,5 k €↓
- 2015Annual accounts 201525 k €↑
- 2014Annual accounts 2014-28,4 k €↓
- 2013Annual accounts 2013-14,7 k €↓
- 2012Annual accounts 20122,1 k €↓
- 2011Annual accounts 20119,7 k €↑
- 2010Annual accounts 2010-5 k €↓
- 2009Annual accounts 20093,7 k €↑
- 2008Annual accounts 2008-11,5 k €↓
- 2007Annual accounts 2007983 €↓
- 2006Annual accounts 20062,5 k €
- 01/03/2004IncorporationPublic limited company