ACTIVE

TRANSPORT OLIVIER MORELLE

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Financial year 2025 · closed on 31/12/2025

Net result

-2,7 k €

-2374.1% YoY

Gross margin

-2,8 k €

-1462.9% YoY

Equity

79,6 k €

-3.3% YoY

What does TRANSPORT OLIVIER MORELLE do?

TRANSPORT OLIVIER MORELLE is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.878.754

Incorporation

03/12/2007

Legal form

Private limited company

Registered office

Chaussée de Vilvorde 94A
1120 Bruxelles · BruxellesSee on map

Contributed capital

118 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 45113Sale of cars and light motor vehicles 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 49320Taxi operation+6

Joint committees (1)

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-2,8 k €	-1463%	204 €	-94.1%	3,5 k €	-21.1%	4,4 k €	-4.3%	4,6 k €	-33.3%	6,9 k €	-70.5%	23,2 k €	-21.9%	29,8 k €	+48.7%	20 k €	-76.1%	83,8 k €	-29.3%	118,6 k €	+40.1%	84,6 k €	-2.8%	87 k €	+25.5%	69,3 k €	-29.0%	97,7 k €	+26.5%	77,3 k €	+49.1%	51,8 k €	+551%	8 k €
EBITDA	-2,8 k €	-1463%	204 €	-93.4%	3,1 k €	-23.8%	4 k €	-3.4%	4,2 k €	-35.4%	6,5 k €	-11.8%	7,3 k €	+61.2%	4,5 k €	+218%	-3,9 k €	+98.1%	-199 k €	-307%	96,1 k €	+55.2%	62 k €	-4.9%	65,1 k €	+38.6%	47 k €	-39.0%	77 k €	+32.5%	58,1 k €	+58.7%	36,6 k €	+434%	6,9 k €
Operating result	-2,8 k €	-1463%	204 €	-93.4%	3,1 k €	-23.8%	4 k €	-3.4%	4,2 k €	+19.8%	3,5 k €	-19.9%	4,3 k €	+280%	1,1 k €	+115%	-7,7 k €	+96.2%	-203,1 k €	-319%	92,6 k €	+58.5%	58,4 k €	-5.2%	61,6 k €	+74.3%	35,4 k €	-47.2%	66,9 k €	+40.7%	47,6 k €	+73.2%	27,5 k €	+1309%	-2,3 k €
Net result	-2,7 k €	-2374%	118,4 €	-95.9%	2,9 k €	-18.8%	3,5 k €	+8.1%	3,3 k €	+74.2%	1,9 k €	-6.5%	2 k €	+148%	-4,2 k €	+76.3%	-17,5 k €	+92.0%	-219 k €	-442%	64,1 k €	+42.9%	44,9 k €	+38.8%	32,3 k €	-51.7%	66,9 k €	+113%	31,4 k €	+59.7%	19,7 k €	+781%	2,2 k €	+160%	-3,7 k €
Balance sheet
Equity	79,6 k €	-3.3%	82,3 k €	+0.1%	82,1 k €	+3.6%	79,3 k €	+4.7%	75,8 k €	+4.5%	72,5 k €	+2.7%	70,6 k €	+2.9%	68,6 k €	-5.7%	72,8 k €	-19.4%	90,3 k €	-70.8%	309,4 k €	+21.2%	255,2 k €	+15.8%	220,4 k €	+11.3%	198 k €	+51.0%	131,1 k €	+9.5%	119,7 k €	+2.3%	117,1 k €	+1.9%	114,9 k €
Total assets	631,9 k €	+0.1%	631,6 k €	+0.6%	628,1 k €	+0.1%	627,4 k €	-0.2%	628,8 k €	-0.8%	634 k €	+0.5%	630,6 k €	-0.6%	634,5 k €	-0.9%	640,4 k €	-3.9%	666,6 k €	-48.6%	1,3 M €	-4.3%	1,4 M €	+111%	642,7 k €	-0.7%	647,2 k €	-9.7%	716,9 k €	+6.5%	672,8 k €	-1.3%	681,5 k €	+339%	155,3 k €
Cash	963,2 €	-1.1%	973,7 €	-8.1%	1,1 k €	+139%	443,6 €	-75.3%	1,8 k €	-74.2%	7 k €	+958%	659 €	-57.1%	1,5 k €	-51.2%	3,1 k €	-81.6%	17,1 k €	+7088%	237,5 €	-95.1%	4,9 k €	+68.5%	2,9 k €	+206%	945,5 €	-12.1%	1,1 k €	+111%	510,9 €	-74.7%	2 k €	+4911%	40,3 €
Debts	552,3 k €	+0.6%	549,3 k €	+0.6%	545,9 k €	-0.4%	548,2 k €	-0.9%	553 k €	-1.5%	561,5 k €	+0.3%	560 k €	-1.0%	565,9 k €	-0.3%	567,6 k €	-1.5%	576,3 k €	-41.6%	986,4 k €	-10.2%	1,1 M €	+160%	422,3 k €	-5.4%	446,3 k €	-23.3%	581,6 k €	+5.4%	551,7 k €	-2.3%	564,4 k €	+1295%	40,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 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 31/12/2025 · 1 active · 3 ended

Active mandates

NICOLAS VAN DER AA

Director

Active

Ended mandates

NICOLAS VAN DER AA

Director · since 09 août 2017

Ended

Olivier Christian J Morelle

Manager · since 29 novembre 2007

Ended

Olivier Christian MORELLE

Manager · since 29 novembre 2007

Ended

At this address

Other companies at this address

Company	CBE no.
IMMOBILIENVENNOOTSCHAP VAN DER AA EN CO● Active	0428.082.180
SOGESTPRO● Active	0421.805.488
Vidange moderne et industrielle● Active	0411.527.943

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	28/08/2025	15/07/2024	19/06/2023	21/06/2022	22/06/2021
General meeting	30/06/2026	30/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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
Abridged model	31/12/2025	30/06/2026	30/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	19/06/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	21/06/2022	French	PDF
Micro model	31/12/2020	04/06/2021	22/06/2021	French	PDF
Micro model	31/12/2019	05/06/2020	15/06/2020	French	PDF
Micro model	31/12/2018	07/06/2019	25/07/2019	French	PDF
Micro model	31/12/2017	01/06/2018	19/07/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	10/08/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	15/07/2009	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 31/12/2025 · 1 active · 3 ended

Active mandates

NICOLAS VAN DER AA

Director

Active

Ended mandates

NICOLAS VAN DER AA

Director · since 09 août 2017

Ended

Olivier Christian J Morelle

Manager · since 29 novembre 2007

Ended

Olivier Christian MORELLE

Manager · since 29 novembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/09/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/01/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other23/06/2008
DIVERS
PDF
Other12/12/2007
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

2025
Annual accounts 2025-2,7 k €↓
2024
Annual accounts 2024118,4 €↓
2023
Annual accounts 20232,9 k €↓
2022
Annual accounts 20223,5 k €↑
2021
Annual accounts 20213,3 k €↑
2020
Annual accounts 20201,9 k €↓
2019
Annual accounts 20192 k €↑
2018
Annual accounts 2018-4,2 k €↑
2017
Annual accounts 2017-17,5 k €↑
2016
Annual accounts 2016-219 k €↓
2015
Annual accounts 201564,1 k €↑
2014
Annual accounts 201444,9 k €↑
2013
Annual accounts 201332,3 k €↓
2012
Annual accounts 201266,9 k €↑
2011
Annual accounts 201131,4 k €↑
2010
Annual accounts 201019,7 k €↑
2009
Annual accounts 20092,2 k €↑
2008
Annual accounts 2008-3,7 k €
03/12/2007
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

TRANSPORT OLIVIER MORELLE

Overview

What does TRANSPORT OLIVIER MORELLE do?

Trend over 18 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