ACTIVE

olharan

Financial year 2018 · closed on 31/12/2018
Net result
22,6 k €
+1.3% YoY
Gross margin
35,6 k €
+3.1% YoY
Equity
143,8 k €
+18.6% YoY

What does olharan do?

olharan is a Private company with limited liability incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.128.686
Incorporation
24/10/2007
Legal form
Private company with limited liability
Registered office
Route de Genval 102
1380 Lasne · WallonieSee on map
Latest accounts
31/12/2018
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20182017201620152014201320122011201020092008
Income statement
Gross margin35,6 k €34,6 k €25,1 k €13,4 k €-2,4 k €33,6 k €28,9 k €28,4 k €23,0 k €53,1 k €92,1 k €
EBITDA35,5 k €34,5 k €25,0 k €13,4 k €-2,4 k €33,2 k €27,9 k €23,9 k €22,3 k €52,0 k €88,0 k €
Operating result31,0 k €31,2 k €22,6 k €10,9 k €-4,9 k €11,7 k €8,0 k €-9,3 k €7,4 k €37,8 k €73,9 k €
Net result22,6 k €22,3 k €14,9 k €7,2 k €-5,0 k €21,8 k €1,9 k €329,9 €2,4 k €22,1 k €44,9 k €
Balance sheet
Equity143,8 k €121,3 k €99,0 k €84,1 k €76,9 k €81,9 k €60,0 k €78,2 k €77,9 k €73,2 k €51,1 k €
Total assets189,3 k €137,3 k €118,3 k €111,8 k €118,4 k €141,1 k €163,9 k €177,9 k €149,7 k €161,0 k €130,6 k €
Cash103,1 k €79,1 k €76,8 k €63,0 k €68,8 k €92,2 k €121,1 k €116,3 k €134,9 k €133,8 k €93,3 k €
Debts45,5 k €16,1 k €19,3 k €27,7 k €41,5 k €59,2 k €95,6 k €97,2 k €71,9 k €87,8 k €79,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 4 ended

Active mandates

Olivier Jules Noël

Manager · since 01 octobre 2015

Active

Ended mandates

Olivier Noël

Manager · since 01 octobre 2015

Ended
Ariane Van Den Eynde

Manager · since 30 juin 2013 · until 01 octobre 2015

Ended
Olivier Jules Noël

Manager · since 29 octobre 2007 · until 30 juin 2013

Ended
Olivier Jules Noël

Manager · since 29 octobre 2007

Ended
Annual accounts

Full financial information

201820172016201520142013
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201801/01/201701/01/201601/01/201501/01/201401/01/2013
Closing of the financial year31/12/201831/12/201731/12/201631/12/201531/12/201431/12/2013
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/10/201925/10/201909/01/201805/01/201824/02/201628/10/2015
General meeting11/05/201912/05/201813/05/201714/05/201609/05/201510/05/2014
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/201811/05/201925/10/2019FrenchPDF
Micro model31/12/201712/05/201825/10/2019FrenchPDF
Abridged model31/12/201613/05/201709/01/2018FrenchPDF
Abridged model31/12/201514/05/201605/01/2018FrenchPDF
Abridged model31/12/201409/05/201524/02/2016FrenchPDF
Abridged model31/12/201310/05/201428/10/2015FrenchPDF
Abridged model31/12/201211/05/201328/10/2015FrenchPDF
Abridged model31/12/201112/05/201228/10/2015FrenchPDF
Abridged model31/12/201014/05/201102/04/2012FrenchPDF
Abridged model31/12/200908/05/201002/04/2012FrenchPDF
Abridged model31/12/200809/05/200902/04/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2018 · 1 active · 4 ended

Active mandates

Olivier Jules Noël

Manager · since 01 octobre 2015

Active

Ended mandates

Olivier Noël

Manager · since 01 octobre 2015

Ended
Ariane Van Den Eynde

Manager · since 30 juin 2013 · until 01 octobre 2015

Ended
Olivier Jules Noël

Manager · since 29 octobre 2007 · until 30 juin 2013

Ended
Olivier Jules Noël

Manager · since 29 octobre 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/03/2016
    N° BCE
    PDF
  • Mandates26/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/10/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other13/11/2007
    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

Timeline

  1. 2018
    Annual accounts 201822,6 k €
  2. 2017
    Annual accounts 201722,3 k €
  3. 2016
    Annual accounts 201614,9 k €
  4. 2015
    Annual accounts 20157,2 k €
  5. 2014
    Annual accounts 2014-5,0 k €
  6. 2013
    Annual accounts 201321,8 k €
  7. 2012
    Annual accounts 20121,9 k €
  8. 2011
    Annual accounts 2011329,9 €
  9. 2010
    Annual accounts 20102,4 k €
  10. 2009
    Annual accounts 200922,1 k €
  11. 2008
    Annual accounts 200844,9 k €
  12. 24/10/2007
    IncorporationPrivate company with limited liability