NORMAL SITUATION

OLMEN FIVE

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Financial year 2024 · closed on 30/09/2024

Net result

948,7 k €

+105635.3% YoY

Gross margin

1,2 M €

+29171.2% YoY

Equity

1,3 M €

+273.9% YoY

Company — Normal situation.

What does OLMEN FIVE do?

OLMEN FIVE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.005.396

Legal form

Private company with limited liability

Contributed capital

700 000,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,2 M €	+29171%	4,3 k €	+395%	859,4 €	-40.0%	1,4 k €	-99.2%	174,7 k €	+823%	18,9 k €	+888%	-2,4 k €	-264%	-658,7 €	-103%	21,8 k €	-89.2%	200,9 k €	-9.2%	221,2 k €	-4.7%	232 k €	+17.7%	197,1 k €	+8074%	2,4 k €	-99.3%	326,7 k €	+21.0%	269,9 k €	-12.9%	309,8 k €
EBITDA	1,2 M €	+185851%	-667,3 €	+80.2%	-3,4 k €	+16.6%	-4 k €	-102%	169,8 k €	+1336%	11,8 k €	+252%	-7,8 k €	+51.9%	-16,2 k €	-229%	12,6 k €	-93.5%	193,9 k €	-10.0%	215,4 k €	-4.3%	225 k €	+21.1%	185,8 k €	+7323%	-2,6 k €	-101%	321,4 k €	+21.1%	265,3 k €	-11.3%	298,9 k €
Operating result	1,2 M €	+185851%	-667,3 €	+80.2%	-3,4 k €	+16.6%	-4 k €	-105%	81,7 k €	+207%	-76,3 k €	+20.8%	-96,3 k €	+10.5%	-107,6 k €	-35.8%	-79,3 k €	-181%	98,2 k €	-18.2%	120 k €	-5.9%	127,5 k €	+48.5%	85,8 k €	+177%	-111 k €	-155%	200,6 k €	+34.4%	149,2 k €	+38.3%	107,9 k €
Net result	948,7 k €	+105635%	-898,9 €	+74.9%	-3,6 k €	+14.6%	-4,2 k €	-105%	81,6 k €	+189%	-91,2 k €	+11.5%	-103 k €	+31.1%	-149,5 k €	-21.7%	-122,8 k €	-636%	22,9 k €	-64.0%	63,6 k €	-17.6%	77,2 k €	+75479%	102,1 €	+100%	-144,6 k €	-286%	77,9 k €	+146%	31,6 k €	+698%	-5,3 k €
Balance sheet
Equity	1,3 M €	+274%	346,4 k €	-0.3%	347,3 k €	-1.0%	350,9 k €	-1.2%	355,1 k €	+29.8%	273,5 k €	-25.0%	364,7 k €	-22.0%	467,7 k €	-34.8%	716,9 k €	-14.6%	839,8 k €	+2.8%	816,9 k €	+8.4%	753,3 k €	+11.4%	676,1 k €	+0.0%	676 k €	-17.6%	820,6 k €	+13.0%	726,3 k €	+4.5%	694,7 k €
Total assets	2,7 M €	+82.9%	1,5 M €	+0.3%	1,5 M €	+0.4%	1,4 M €	+0.3%	1,4 M €	-5.4%	1,5 M €	-4.9%	1,6 M €	-4.9%	1,7 M €	-9.8%	1,9 M €	-8.5%	2 M €	-7.6%	2,2 M €	+0.9%	2,2 M €	-13.4%	2,5 M €	+13.1%	2,2 M €	-13.3%	2,6 M €	+6.9%	2,4 M €	+9.3%	2,2 M €
Cash	61,9 €	-92.2%	791,9 €	+177%	286 €	+249%	82,1 €	+154%	32,3 €	-59.4%	79,5 €		–		–		–		31 k €	-59.9%	77,2 k €	+174%	28,2 k €	+191%	9,7 k €		–		91,2 k €	+1312%	6,5 k €	-80.5%	33,1 k €
Debts	1,4 M €	+23.2%	1,1 M €	+0.4%	1,1 M €	+0.9%	1,1 M €	+0.9%	1,1 M €	+0.8%	1,1 M €	-0.2%	1,1 M €	+1.3%	1,1 M €	+2.3%	1 M €	-9.4%	1,1 M €	-12.7%	1,3 M €	-5.9%	1,4 M €	-12.0%	1,6 M €	+18.4%	1,3 M €	-16.0%	1,6 M €	+1.8%	1,6 M €	+6.5%	1,5 M €

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 5 ended

Active mandates

ISABELLE GROSFELD

Director

Active

Jean-Paul Meus

Director

Active

Ended mandates

Isabelle GROSFELD

Manager

Ended

Isabelle GROSVELD

Manager

Ended

Jean Paul Meus

Director

Ended

Jean Paul Meus

Manager

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/03/2025	30/04/2024	30/03/2023	25/04/2022	22/01/2021	03/06/2020
General meeting	04/02/2025	29/03/2024	01/03/2023	25/03/2022	21/01/2021	27/03/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	04/02/2025	04/03/2025	Dutch	PDF
Micro model	30/09/2023	29/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	01/03/2023	30/03/2023	Dutch	PDF
Micro model	30/09/2021	25/03/2022	25/04/2022	Dutch	PDF
Micro model	30/09/2020	21/01/2021	22/01/2021	Dutch	PDF
Micro model	30/09/2019	27/03/2020	03/06/2020	Dutch	PDF
Micro model	30/09/2018	29/03/2019	29/04/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	08/05/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	25/03/2016	20/04/2016	Dutch	PDF
Abridged model	30/09/2014	27/03/2015	27/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/03/2014	17/04/2014	Dutch	PDF
Abridged model	30/09/2012	31/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	25/03/2011	06/04/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	21/04/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	27/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	24/04/2008	Dutch	PDF

Estimate

Indicative valuation

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 30/09/2024 · 2 active · 5 ended

Active mandates

ISABELLE GROSFELD

Director

Active

Jean-Paul Meus

Director

Active

Ended mandates

Isabelle GROSFELD

Manager

Ended

Isabelle GROSVELD

Manager

Ended

Jean Paul Meus

Director

Ended

Jean Paul Meus

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024948,7 k €↑
2023
Annual accounts 2023-898,9 €↑
2022
Annual accounts 2022-3,6 k €↑
2021
Annual accounts 2021-4,2 k €↓
2020
Annual accounts 202081,6 k €↑
2019
Annual accounts 2019-91,2 k €↑
2018
Annual accounts 2018-103 k €↑
2017
Annual accounts 2017-149,5 k €↓
2015
Annual accounts 2015-122,8 k €↓
2014
Annual accounts 201422,9 k €↓
2013
Annual accounts 201363,6 k €↓
2012
Annual accounts 201277,2 k €↑
2011
Annual accounts 2011102,1 €↑
2010
Annual accounts 2010-144,6 k €↓
2009
Annual accounts 200977,9 k €↑
2008
Annual accounts 200831,6 k €↑
2007
Annual accounts 2007-5,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OLMEN FIVE

Overview

What does OLMEN FIVE do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline