ACTIVE

OLEAFONTANES

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

868,2 k €

+5.7% YoY

Revenue

686 k €

+5.8% YoY

Equity

5,9 M €

+17.1% YoY

Workforce

2,0 ETP

0.0% YoY

What does OLEAFONTANES do?

OLEAFONTANES is a Private limited company incorporated in 2006. Its registered office is in Gesves. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.185.927

Incorporation

07/02/2006

Legal form

Private limited company

Registered office

Tienne Saint-Martin 9
5340 Gesves · WallonieSee on map

Contributed capital

1 231 000,00 €

Latest accounts

30/06/2025

Average workforce

2,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	686 k €	+5.8%	648,1 k €	+7.1%	605,3 k €	-3.7%	628,3 k €	+8.1%	581,2 k €	+56.5%	371,3 k €	-4.7%	389,6 k €	-9.1%	428,8 k €	-6.8%	460 k €	-17.2%	555,8 k €	+7.8%	515,6 k €	+0.4%	513,6 k €	-0.0%	513,6 k €		–		–		–		–		–		–
EBITDA	277,5 k €	+41.1%	196,7 k €	-1.9%	200,4 k €	-11.7%	227,1 k €	-40.0%	378,5 k €	+149%	152,3 k €	+28.0%	119 k €	-2.2%	121,7 k €	+2.1%	119,1 k €	-19.9%	148,8 k €	+94.6%	76,5 k €	-55.7%	172,7 k €	-4.9%	181,6 k €	-12.6%	207,7 k €	+85.7%	111,9 k €	-24.0%	147,2 k €	+43.5%	102,6 k €	-7.3%	110,6 k €	-59.1%	270,6 k €
Operating result	157,9 k €	+47.1%	107,3 k €	+34.5%	79,8 k €	-45.8%	147,3 k €	-52.0%	306,6 k €	+386%	63,1 k €	+42.3%	44,4 k €	-34.9%	68,1 k €	-0.3%	68,4 k €	-11.6%	77,3 k €	+2584%	-3,1 k €	-103%	103 k €	-25.4%	138,1 k €	-13.7%	160,2 k €	+159%	61,8 k €	-38.4%	100,4 k €	+70.5%	58,9 k €	+33.3%	44,2 k €	-64.5%	124,6 k €
Net result	868,2 k €	+5.7%	821,7 k €	-55.3%	1,8 M €	+1955%	89,4 k €	-70.6%	304,6 k €	+775%	-45,1 k €	+92.7%	-617,6 k €	-448%	177,3 k €	-11.8%	201 k €	+2381%	8,1 k €	-91.7%	97,1 k €	-83.3%	580,2 k €	+79.8%	322,7 k €	-73.7%	1,2 M €	+5149%	23,4 k €	-50.6%	47,4 k €	+36.9%	34,6 k €	+172%	12,7 k €	-81.6%	69,2 k €
Balance sheet
Equity	5,9 M €	+17.1%	5,1 M €	+19.3%	4,3 M €	+75.9%	2,4 M €	+3.8%	2,3 M €	+15.0%	2 M €	-2.2%	2,1 M €	-23.0%	2,7 M €	+7.1%	2,5 M €	+8.7%	2,3 M €	+0.4%	2,3 M €	+4.4%	2,2 M €	+25.6%	1,8 M €	+22.5%	1,4 M €	-35.1%	2,2 M €	+1.1%	2,2 M €	+2.2%	2,1 M €	+1.6%	2,1 M €	+1497%	131,7 k €
Total assets	8,6 M €	+9.4%	7,9 M €	+4.1%	7,6 M €	+4.3%	7,3 M €	+5.6%	6,9 M €	+92.5%	3,6 M €	-1.0%	3,6 M €	-15.4%	4,3 M €	+6.1%	4 M €	-2.0%	4,1 M €	+12.2%	3,7 M €	-6.6%	3,9 M €	+10.3%	3,6 M €	+5.6%	3,4 M €	+19.5%	2,8 M €	+0.2%	2,8 M €	+1.1%	2,8 M €	-2.9%	2,9 M €	+244%	833,7 k €
Cash	87,7 k €	-76.1%	366,3 k €	+4.9%	349,1 k €	-44.8%	633 k €	+48.8%	425,3 k €	+185%	149,1 k €	-35.2%	230 k €	+48.2%	155,2 k €	-22.4%	200,1 k €	+4.3%	192 k €	-53.4%	412,2 k €	-38.6%	671,5 k €	-5.0%	706,7 k €	+5.3%	671,1 k €	+151%	267,4 k €	+4.6%	255,6 k €	+71.4%	149,1 k €	+17.5%	126,9 k €	-60.1%	318,4 k €
Debts	2,7 M €	-5.1%	2,8 M €	-15.4%	3,3 M €	-30.9%	4,8 M €	+6.0%	4,5 M €	+200%	1,5 M €	+0.7%	1,5 M €	-1.9%	1,5 M €	+4.7%	1,5 M €	-16.6%	1,8 M €	+32.5%	1,3 M €	-20.6%	1,7 M €	-7.1%	1,8 M €	-4.8%	1,9 M €	+242%	552,4 k €	-7.0%	594 k €	-5.3%	627,1 k €	-16.4%	750,1 k €	+7.1%	700,5 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	-25.0%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP	-4.2%	2,4 ETP	0.0%	2,4 ETP	+20.0%	2,0 ETP	-23.1%	2,6 ETP	+4.0%	2,5 ETP	-24.2%	3,3 ETP	+22.2%	2,7 ETP	+17.4%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	+81.8%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 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 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier Chiliade

Director

Active

Ended mandates

OLIVIER CHILIADE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CODISPEED● Active	0465.406.889
JUMADENNE● Active	0840.540.335
JUMAIN● Active	0758.859.011
STATE ONE● Active	0675.689.726

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/03/2026	31/01/2025	31/01/2024	30/01/2023	24/01/2022	21/12/2020
General meeting	11/12/2025	12/12/2024	14/12/2023	05/09/2022	06/09/2021	05/09/2020
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	30/06/2025	11/12/2025	10/03/2026	French	PDF
Full model	30/06/2025	11/12/2025	23/01/2026	French	PDF
Full model	30/06/2024	12/12/2024	31/01/2025	French	PDF
Full model	30/06/2023	14/12/2023	31/01/2024	French	PDF
Full model	30/06/2022	05/09/2022	30/01/2023	French	PDF
Full model	30/06/2021	06/09/2021	24/01/2022	French	PDF
Full model	30/06/2020	05/09/2020	21/12/2020	French	PDF
Full model	30/06/2019	02/09/2019	23/12/2019	French	PDF
Full model	30/06/2018	03/09/2018	23/11/2018	French	PDF
Full model	30/06/2017	04/09/2017	22/12/2017	French	PDF
Full model	30/06/2016	05/09/2016	27/01/2017	French	PDF
Full model	30/06/2015	07/09/2015	22/01/2016	French	PDF
Full model	30/06/2014	01/09/2014	07/01/2015	French	PDF
Full model	30/06/2013	02/09/2013	24/12/2013	French	PDF
Abridged model	30/06/2012	03/09/2012	31/12/2012	French	PDF
Abridged model	30/06/2011	05/09/2011	28/10/2011	French	PDF
Abridged model	30/06/2010	06/09/2010	26/01/2011	French	PDF
Abridged model	30/06/2009	07/09/2009	28/01/2010	French	PDF
Abridged model	30/06/2008	01/09/2008	28/01/2009	French	PDF
Abridged model	30/06/2007	03/09/2007	28/03/2008	French	PDF

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 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier Chiliade

Director

Active

Ended mandates

OLIVIER CHILIADE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/05/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares11/07/2014
CAPITAL, ACTIONS
PDF
Capital / shares13/09/2011
CAPITAL, ACTIONS
PDF
Capital / shares16/01/2008
CAPITAL, ACTIONS
PDF
Other01/08/2007
Transfert de slège social
PDF
Other17/02/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025868,2 k €↑
2024
Annual accounts 2024821,7 k €↓
2023
Annual accounts 20231,8 M €↑
2022
Annual accounts 202289,4 k €↓
2021
Annual accounts 2021304,6 k €↑
2020
Annual accounts 2020-45,1 k €↑
2019
Annual accounts 2019-617,6 k €↓
2018
Annual accounts 2018177,3 k €↓
2017
Annual accounts 2017201 k €↑
2016
Annual accounts 20168,1 k €↓
2015
Annual accounts 201597,1 k €↓
2014
Annual accounts 2014580,2 k €↑
2013
Annual accounts 2013322,7 k €↓
2012
Annual accounts 20121,2 M €↑
2011
Annual accounts 201123,4 k €↓
2010
Annual accounts 201047,4 k €↑
2009
Annual accounts 200934,6 k €↑
2008
Annual accounts 200812,7 k €↓
2007
Annual accounts 200769,2 k €
07/02/2006
IncorporationPrivate limited company

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

OLEAFONTANES

Overview

What does OLEAFONTANES do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline