OPENING OF BANKRUPTCY

OLIX Déco

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Financial year 2023 · closed on 31/03/2023

Net result

-34,4 k €

-153.2% YoY

Gross margin

407 k €

-12.4% YoY

Equity

150,6 k €

-38.5% YoY

Workforce

9,6 ETP

+9.1% YoY

Company — Opening of bankruptcy.

What does OLIX Déco do?

OLIX Déco is a Private company with limited liability incorporated in 2007. Its main activity is: Painting and glazing. Its registered office is in Beauraing. It employs on average 9,6 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0889.358.752

Incorporation

10/05/2007

Legal form

Private company with limited liability

Registered office

Rue de la Genette 49
5570 Beauraing · WallonieSee on map

Contributed capital

17 769,60 €

Latest accounts

31/03/2023

Average workforce

9,6 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43332Floor and wall covering 43332Floor and wall covering 45432Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	407 k €	-12.4%	464,8 k €	-22.3%	598,3 k €	+41.5%	423 k €	+9.1%	387,6 k €	-7.1%	417,1 k €	-9.0%	458,2 k €	+2.3%	448,1 k €	+34.6%	332,8 k €	-7.4%	359,6 k €	+0.9%	356,4 k €	+14.2%	312,1 k €	+61.3%	193,5 k €	+0.5%	192,6 k €	+71.7%	112,2 k €	+72.8%	64,9 k €
EBITDA	8,8 k €	-94.6%	162,8 k €	-39.0%	267 k €	+287%	69 k €	-6.2%	73,6 k €	+41.3%	52,1 k €	-59.4%	128,3 k €	+1.2%	126,8 k €	+342%	28,7 k €	-45.1%	52,3 k €	-34.6%	80 k €	-23.3%	104,4 k €	+115%	48,6 k €	-44.6%	87,6 k €	+85.1%	47,3 k €	-9.6%	52,4 k €
Operating result	-31,4 k €	-134%	92 k €	-49.2%	181 k €	+11721%	1,5 k €	-91.3%	17,6 k €	+576%	-3,7 k €	-105%	75,1 k €	-14.4%	87,8 k €	+1079%	-9 k €	-140%	22,5 k €	-59.7%	55,8 k €	-34.6%	85,2 k €	+200%	28,4 k €	-53.2%	60,6 k €	+65.7%	36,6 k €	-12.7%	41,9 k €
Net result	-34,4 k €	-153%	64,7 k €	-52.2%	135,5 k €	+5252%	-2,6 k €	-126%	9,9 k €	+232%	-7,6 k €	-117%	43,7 k €	-23.2%	57 k €	+665%	-10,1 k €	-159%	17 k €	-54.8%	37,6 k €	-36.8%	59,5 k €	+199%	19,9 k €	-56.4%	45,6 k €	+79.0%	25,5 k €	-18.0%	31,1 k €
Balance sheet
Equity	150,6 k €	-38.5%	245 k €	-38.0%	395,3 k €	+52.5%	259,2 k €	-1.3%	262,4 k €	+3.9%	252,5 k €	-2.9%	260 k €	+20.2%	216,3 k €	+20.6%	179,3 k €	-5.3%	189,4 k €	+0.3%	188,8 k €	+6.1%	177,9 k €	+50.2%	118,4 k €	+20.2%	98,5 k €	+56.5%	62,9 k €	+68.0%	37,5 k €
Total assets	506,2 k €	-7.1%	545 k €	-41.6%	932,5 k €	+38.2%	674,8 k €	-8.2%	735,2 k €	-6.9%	789,6 k €	+11.2%	710 k €	-3.1%	732,4 k €	+34.5%	544,4 k €	+45.6%	374 k €	+3.0%	363,3 k €	+29.0%	281,6 k €	+13.2%	248,7 k €	+9.4%	227,2 k €	+50.0%	151,4 k €	+20.0%	126,2 k €
Cash	113,2 k €	-26.5%	154,1 k €	-61.3%	398,1 k €	+120%	180,9 k €	+1.6%	178 k €	-15.8%	211,4 k €	-7.4%	228,3 k €	-14.9%	268,1 k €	+84.7%	145,1 k €	+26.2%	115 k €	-42.4%	199,8 k €	+37.9%	144,8 k €	-6.4%	154,8 k €	+85.3%	83,5 k €	+81.2%	46,1 k €	-22.7%	59,6 k €
Debts	352,6 k €	+20.3%	293,1 k €	-45.4%	537,2 k €	+29.2%	415,6 k €	-12.0%	472,1 k €	-11.9%	535,7 k €	+19.0%	450 k €	-12.8%	516,1 k €	+41.4%	365,1 k €	+97.8%	184,6 k €	+5.8%	174,5 k €	+68.3%	103,7 k €	-20.4%	130,3 k €	+7.0%	121,7 k €	+37.6%	88,4 k €	-0.4%	88,8 k €
Other
Workforce	9,6 ETP	+9.1%	8,8 ETP	+12.8%	7,8 ETP		–		–		8,9 ETP	+1.1%	8,8 ETP	+23.9%	7,1 ETP	+2.9%	6,9 ETP	-2.8%	7,1 ETP	-5.3%	7,5 ETP	+38.9%	5,4 ETP	+20.0%	4,5 ETP	+55.2%	2,9 ETP	+45.0%	2,0 ETP	+122%	0,9 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 6 ended

Active mandates

David Olix

Manager

Active

Ended mandates

Nancy DELSINNE

Director · since 18 juin 2021

Ended

Pierre CANINI

Managing director · since 18 juin 2021

Ended

David OLIX

Administrator - manager · since 14 juin 2007

Ended

David OLIX

Administrator - manager · since 08 mai 2007

Ended

At this address

Other companies at this address

Company	CBE no.
PC Management● Bankrupt	0770.418.441

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2023	18/10/2022	23/07/2021	04/11/2020	25/11/2019	25/10/2018
General meeting	02/10/2023	02/10/2022	24/06/2021	08/10/2020	06/09/2019	30/09/2018
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	02/10/2023	31/10/2023	French	PDF
Abridged model	31/03/2022	02/10/2022	18/10/2022	French	PDF
Abridged model	31/03/2021	24/06/2021	23/07/2021	French	PDF
Micro model	31/03/2020	08/10/2020	04/11/2020	French	PDF
Micro model	31/03/2019	06/09/2019	25/11/2019	French	PDF
Abridged model	31/03/2018	30/09/2018	25/10/2018	French	PDF
Abridged model	31/03/2017	01/09/2017	28/09/2017	French	PDF
Abridged model	31/03/2016	02/09/2016	27/09/2016	French	PDF
Abridged model	31/03/2015	04/09/2015	22/09/2015	French	PDF
Abridged model	31/03/2014	05/09/2014	08/09/2014	French	PDF
Abridged model	31/03/2013	21/08/2013	30/08/2013	French	PDF
Abridged model	31/03/2012	07/09/2012	01/10/2012	French	PDF
Abridged model	31/03/2011	02/09/2011	26/10/2011	French	PDF
Abridged model	31/03/2010	03/09/2010	25/09/2010	French	PDF
Abridged model	31/03/2009	04/09/2009	23/10/2009	French	PDF
Abridged model	31/03/2008	05/09/2008	18/12/2008	French	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 31/03/2023 · 1 active · 6 ended

Active mandates

David Olix

Manager

Active

Ended mandates

Nancy DELSINNE

Director · since 18 juin 2021

Ended

Pierre CANINI

Managing director · since 18 juin 2021

Ended

David OLIX

Administrator - manager · since 14 juin 2007

Ended

David OLIX

Administrator - manager · since 08 mai 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/01/2024
SIEGE SOCIAL
PDF
Restructuring09/08/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring25/05/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares08/04/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other25/06/2007
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

2023
Annual accounts 2023-34,4 k €↓
2022
Annual accounts 202264,7 k €↓
2021
Annual accounts 2021135,5 k €↑
2020
Annual accounts 2020-2,6 k €↓
2019
Annual accounts 20199,9 k €↑
2018
Annual accounts 2018-7,6 k €↓
2017
Annual accounts 201743,7 k €↓
2016
Annual accounts 201657 k €↑
2015
Annual accounts 2015-10,1 k €↓
2014
Annual accounts 201417 k €↓
2013
Annual accounts 201337,6 k €↓
2012
Annual accounts 201259,5 k €↑
2011
Annual accounts 201119,9 k €↓
2010
Annual accounts 201045,6 k €↑
2009
Annual accounts 200925,5 k €↓
2008
Annual accounts 200831,1 k €
10/05/2007
IncorporationPrivate company with limited liability

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

OLIX Déco

Overview

What does OLIX Déco do?

Trend over 16 financial years

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