ACTIVE

OLOR VERDE

Financial year 2024 · closed on 31/12/2024
Net result
56,7 k €
+174.1% YoY
Gross margin
110,6 k €
+929.7% YoY
Equity
-181,8 k €
+23.8% YoY

What does OLOR VERDE do?

OLOR VERDE is a Private company with limited liability incorporated in 2005. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0873.528.847
Incorporation
13/04/2005
Legal form
Private company with limited liability
Registered office
Breidelstraat 2 A box 101
8000 Brugge · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 119
  • 201
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin110,6 k €-13,3 k €-76,9 k €44,8 k €40,7 k €81,3 k €24,3 k €22,5 k €28 k €29,7 k €41,3 k €56 k €47,5 k €55,9 k €60,8 k €62,5 k €62,9 k €62 k €174,4 k €
EBITDA107,7 k €-17 k €-81,6 k €18,4 k €3 k €40,8 k €1,3 k €20,4 k €26,5 k €28,1 k €38,6 k €52,9 k €45,5 k €54,3 k €59 k €42,5 k €8,9 k €13,2 k €72,1 k €
Operating result72,3 k €-54,8 k €-120 k €-20,5 k €-37,1 k €6,3 k €-23,7 k €19,1 k €25,1 k €24,8 k €26 k €38,6 k €31 k €39,5 k €44,1 k €21,6 k €-12,7 k €-10 k €31,7 k €
Net result56,7 k €-76,5 k €-137,8 k €-35,8 k €-51,1 k €-8,6 k €-32,2 k €12,1 k €13,3 k €18,8 k €24,6 k €35,7 k €21,4 k €30,7 k €34,8 k €11,4 k €-27,5 k €-20,6 k €15,8 k €
Balance sheet
Equity-181,8 k €-238,4 k €-161,9 k €-24,1 k €11,7 k €62,8 k €71,4 k €103,6 k €91,5 k €78,2 k €59,3 k €51,7 k €36 k €21,6 k €13,9 k €-8,5 k €-19,9 k €7,6 k €28,2 k €
Total assets555,7 k €522,3 k €565,8 k €723,4 k €831 k €836,1 k €780,5 k €188,7 k €166,6 k €164,6 k €148,1 k €142,2 k €111,8 k €131,8 k €115,8 k €127,2 k €165,5 k €194 k €206,2 k €
Cash45 k €8,8 k €3,5 k €2,7 k €4,7 k €4,4 k €8,9 k €43,8 k €61,1 k €2,1 k €2,4 k €3 k €4,9 k €5,6 k €5 k €8,3 k €9,4 k €11,6 k €
Debts734,5 k €760,7 k €727,7 k €747,5 k €819,3 k €773,3 k €709,1 k €85,2 k €75,2 k €86,4 k €88,7 k €90,5 k €75,8 k €110,2 k €101,9 k €134 k €185,3 k €186,3 k €175,5 k €
Other
Workforce1,1 ETP1,7 ETP1,5 ETP1,7 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 · 1 active · 2 ended

Active mandates

Frederik VAN CLEEMPUTTE

Director · since 13 avril 2005

Active

Ended mandates

Frederik VAN CLEEMPUTTE

Manager · since 13 avril 2005

Ended
Frederik Van Cleemputte

Manager

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 date31/10/202526/11/202414/11/202302/01/202313/12/202118/12/2020
General meeting26/05/202527/05/202430/05/202330/05/202231/05/202108/10/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/05/202531/10/2025DutchPDF
Micro model31/12/202327/05/202426/11/2024DutchPDF
Micro model31/12/202230/05/202314/11/2023DutchPDF
Micro model31/12/202130/05/202202/01/2023DutchPDF
Micro model31/12/202031/05/202113/12/2021DutchPDF
Micro model31/12/201908/10/202018/12/2020DutchPDF
Micro model31/12/201827/05/201924/10/2019DutchPDF
Micro model31/12/201728/05/201826/09/2018DutchPDF
Micro model31/12/201629/05/201718/12/2017DutchPDF
Abridged model31/12/201530/05/201618/10/2016DutchPDF
Abridged model31/12/201426/05/201528/09/2015DutchPDF
Abridged model31/12/201326/05/201429/10/2014DutchPDF
Abridged model31/12/201227/05/201324/10/2013DutchPDF
Abridged model31/12/201129/05/201227/11/2012DutchPDF
Abridged model31/12/201030/05/201131/08/2011DutchPDF
Abridged model31/12/200931/05/201030/09/2010DutchPDF
Abridged model31/12/200825/05/200916/09/2009DutchPDF
Abridged model31/12/200726/05/200826/08/2008DutchPDF
Abridged model31/12/200629/05/200730/08/2007DutchPDF
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 · 1 active · 2 ended

Active mandates

Frederik VAN CLEEMPUTTE

Director · since 13 avril 2005

Active

Ended mandates

Frederik VAN CLEEMPUTTE

Manager · since 13 avril 2005

Ended
Frederik Van Cleemputte

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/11/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office14/09/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office20/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares28/02/2008
    DIVERSEN - KAPITAAL - AANDELEN
    PDF
  • Other09/05/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202456,7 k €
  2. 2023
    Annual accounts 2023-76,5 k €
  3. 2022
    Annual accounts 2022-137,8 k €
  4. 2021
    Annual accounts 2021-35,8 k €
  5. 2020
    Annual accounts 2020-51,1 k €
  6. 2019
    Annual accounts 2019-8,6 k €
  7. 2018
    Annual accounts 2018-32,2 k €
  8. 2017
    Annual accounts 201712,1 k €
  9. 2016
    Annual accounts 201613,3 k €
  10. 2015
    Annual accounts 201518,8 k €
  11. 2014
    Annual accounts 201424,6 k €
  12. 2013
    Annual accounts 201335,7 k €
  13. 2012
    Annual accounts 201221,4 k €
  14. 2011
    Annual accounts 201130,7 k €
  15. 2010
    Annual accounts 201034,8 k €
  16. 2009
    Annual accounts 200911,4 k €
  17. 2008
    Annual accounts 2008-27,5 k €
  18. 2007
    Annual accounts 2007-20,6 k €
  19. 2006
    Annual accounts 200615,8 k €
  20. 13/04/2005
    IncorporationPrivate company with limited liability