ACTIVE

OLFRAN

Financial year 2024 · closed on 30/12/2024
Net result
-1,6 k €
+43.9% YoY
Gross margin
-1,5 k €
+46.2% YoY
Equity
-8,4 k €
-23.2% YoY

What does OLFRAN do?

OLFRAN is a Private limited company incorporated in 2007. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0894.056.324
Incorporation
10/12/2007
Legal form
Private limited company
Registered office
Kaasterstraat 44
8800 Roeselare · FlandreSee on map
Contributed capital
21 000,00 €
Latest accounts
30/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-1,5 k €-2,7 k €-1,3 k €-1,8 k €-1,1 k €-2,4 k €-105 €-1,4 k €-1,1 k €-1,1 k €-1,1 k €-660,9 €-1,8 k €-2 k €-1,6 k €-1,5 k €-1,5 k €-1,4 k €
EBITDA-1,6 k €-2,8 k €-1,3 k €-1,8 k €-1,1 k €-2,4 k €-105 €-1,4 k €-1,1 k €-1,1 k €-1,1 k €-660,9 €-1,9 k €-2,1 k €-1,7 k €-1,6 k €-1,6 k €-1,4 k €
Operating result-1,6 k €-2,8 k €-1,3 k €-1,8 k €-1,1 k €-2,4 k €-105 €-1,4 k €-1,1 k €-1,1 k €-1,1 k €-660,9 €-1,9 k €-2,1 k €-1,7 k €-1,6 k €-1,6 k €-1,4 k €
Net result-1,6 k €-2,8 k €-1,5 k €-2,1 k €-1,2 k €-2,4 k €-233,9 €-1,7 k €-1,2 k €-1,2 k €-1,2 k €-755,6 €-2 k €-2,3 k €-2 k €-1,9 k €-1,9 k €-1,4 k €
Balance sheet
Equity-8,4 k €-6,8 k €-4 k €-2,5 k €-446,4 €781,9 €3,2 k €3,4 k €5,1 k €6,3 k €7,5 k €8,7 k €9,5 k €11,5 k €13,8 k €15,8 k €17,7 k €19,6 k €
Total assets2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €
Cash149,9 €149,9 €149,9 €310,4 €9,4 €148,5 €148,5 €277,4 €520,1 €614,9 €709,8 €804,5 €899,2 €993,9 €341,1 €169,3 €16,8 k €20 k €
Debts2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €
Governance

Board of directors

Seen on filing of 30/12/2024 · 3 active · 4 ended

Active mandates

Ann-Sophie Viaene

Mandate

Active
Frederic Viaene

Mandate

Active
Olivier Viaene

Mandate

Active

Ended mandates

ANN-SOPHIE VIAENE

Manager · since 07 décembre 2007

Ended
FREDERIC VIAENE

Manager · since 07 décembre 2007

Ended
OLIVIER VIAENE

Manager · since 07 décembre 2007

Ended
OOSTROWOOD IMPEX

Mandate · 0406.837.301

Represented by Rik Viaene

Ended
At this address

Other companies at this address

CompanyCBE no.
0406.837.301
0807.428.889
VIAENE CONSULTActive
0437.142.871
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Closing of the financial year30/12/202430/12/202330/12/202230/12/202130/12/202030/12/2019
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date31/07/202531/08/202431/08/202329/07/202230/09/202108/09/2020
General meeting30/06/202531/07/202430/06/202330/06/202206/09/202107/08/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/12/202430/06/202531/07/2025DutchPDF
Abridged model30/12/202331/07/202431/08/2024DutchPDF
Abridged model30/12/202230/06/202331/08/2023DutchPDF
Abridged model30/12/202130/06/202229/07/2022DutchPDF
Abridged model30/12/202006/09/202130/09/2021DutchPDF
Abridged model30/12/201907/08/202008/09/2020DutchPDF
Abridged model30/12/201813/05/201930/06/2019DutchPDF
Abridged model30/12/201714/05/201803/07/2018DutchPDF
Abridged model30/12/201611/05/201730/06/2017DutchPDF
Abridged modelCorrection30/12/201501/08/201630/09/2016DutchPDF
Abridged model30/12/201501/08/201631/08/2016DutchPDF
Abridged model30/12/201411/05/201530/06/2015DutchPDF
Abridged model30/12/201312/05/201412/05/2014DutchPDF
Abridged model30/12/201213/05/201313/05/2013DutchPDF
Abridged model30/12/201114/05/201225/06/2012DutchPDF
Abridged model30/12/201009/05/201119/07/2011DutchPDF
Abridged model30/12/200910/05/201022/06/2010DutchPDF
Abridged model30/12/200811/05/200910/08/2009DutchPDF
Abridged model30/12/200713/05/200823/06/2008DutchPDF
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 30/12/2024 · 3 active · 4 ended

Active mandates

Ann-Sophie Viaene

Mandate

Active
Frederic Viaene

Mandate

Active
Olivier Viaene

Mandate

Active

Ended mandates

ANN-SOPHIE VIAENE

Manager · since 07 décembre 2007

Ended
FREDERIC VIAENE

Manager · since 07 décembre 2007

Ended
OLIVIER VIAENE

Manager · since 07 décembre 2007

Ended
OOSTROWOOD IMPEX

Mandate · 0406.837.301

Represented by Rik Viaene

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/07/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other18/12/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 2024-1,6 k €
  2. 2023
    Annual accounts 2023-2,8 k €
  3. 2022
    Annual accounts 2022-1,5 k €
  4. 2021
    Annual accounts 2021-2,1 k €
  5. 2020
    Annual accounts 2020-1,2 k €
  6. 2019
    Annual accounts 2019-2,4 k €
  7. 2018
    Annual accounts 2018-233,9 €
  8. 2017
    Annual accounts 2017-1,7 k €
  9. 2016
    Annual accounts 2016-1,2 k €
  10. 2015
    Annual accounts 2015-1,2 k €
  11. 2014
    Annual accounts 2014-1,2 k €
  12. 2013
    Annual accounts 2013-755,6 €
  13. 2012
    Annual accounts 2012-2 k €
  14. 2011
    Annual accounts 2011-2,3 k €
  15. 2010
    Annual accounts 2010-2 k €
  16. 2009
    Annual accounts 2009-1,9 k €
  17. 2008
    Annual accounts 2008-1,9 k €
  18. 2007
    Annual accounts 2007-1,4 k €
  19. 10/12/2007
    IncorporationPrivate limited company