OLIVIERTRANS
0895.346.424 · rovalta.com · 24/09/2026
NORMAL SITUATION
OLIVIERTRANS
Financial year 2023 · closed on 31/12/2023
Net result
-65,2 k €
+47.0% YoY
Gross margin
92,8 k €
-7.1% YoY
Equity
-284,4 k €
-28.3% YoY
Workforce
3,8 ETP
-20.8% YoY
Company — Normal situation.
Overview
What does OLIVIERTRANS do?
OLIVIERTRANS is a company registered in Belgium. It employs on average 3,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.346.424
Legal form
Private limited company
Contributed capital
78 600,00 €
Latest accounts
31/12/2023
Average workforce
3,8 ETP
Joint committees (2)
- 14003
- 226
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 92,8 k € | -7.1% | 99,9 k € | -41.5% | 170,9 k € | -57.3% | 400,5 k € | -7.6% | 433,2 k € | +26.6% | 342,2 k € | -14.1% | 398,5 k € | +2.1% | 390,2 k € | +116% | 180,9 k € | +10914% | -1,7 k € | -6922% | -23,8 € | -100% | 28,5 k € | +11.4% | 25,6 k € | -9.7% | 28,3 k € |
| EBITDA | -42,3 k € | +61.5% | -109,9 k € | -61.1% | -68,2 k € | -502% | 17 k € | -71.3% | 59,2 k € | +32.4% | 44,7 k € | -7.3% | 48,2 k € | -39.0% | 79,1 k € | +49.7% | 52,8 k € | +2489% | -2,2 k € | -456% | -397,5 € | -101% | 28 k € | +12.7% | 24,9 k € | -10.6% | 27,9 k € |
| Operating result | -56,1 k € | +51.4% | -115,4 k € | -68.2% | -68,6 k € | -35613% | -192,1 € | -101% | 32,1 k € | +638% | 4,3 k € | +131% | -14,2 k € | -181% | 17,5 k € | +1.2% | 17,3 k € | +882% | -2,2 k € | -456% | -397,5 € | -102% | 25 k € | +14.5% | 21,8 k € | -12.0% | 24,8 k € |
| Net result | -65,2 k € | +47.0% | -123,1 k € | -43.9% | -85,5 k € | -871% | -8,8 k € | -180% | 11 k € | +164% | -17,1 k € | +35.3% | -26,5 k € | -2135% | 1,3 k € | -85.7% | 9,1 k € | +501% | -2,3 k € | -326% | -533,7 € | -103% | 17,9 k € | +29.8% | 13,8 k € | -14.6% | 16,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -284,4 k € | -28.3% | -221,6 k € | -125% | -98,5 k € | -527% | -15,7 k € | -128% | -6,9 k € | +75.3% | -27,9 k € | -159% | -10,8 k € | -169% | 15,7 k € | +9.0% | 14,4 k € | +174% | 5,3 k € | -30.2% | 7,5 k € | -6.6% | 8,1 k € | -0.6% | 8,1 k € | +10.5% | 7,3 k € |
| Total assets | 45,9 k € | -39.0% | 75,2 k € | -4.1% | 78,4 k € | -71.4% | 274,1 k € | -17.8% | 333,5 k € | -5.7% | 353,8 k € | -6.8% | 379,7 k € | -7.3% | 409,5 k € | +73.6% | 236 k € | +4229% | 5,5 k € | -59.1% | 13,3 k € | -61.0% | 34,2 k € | -3.0% | 35,2 k € | +1.0% | 34,9 k € |
| Cash | 13,9 k € | -10.8% | 15,6 k € | +345% | 3,5 k € | -84.5% | 22,6 k € | +6.5% | 21,3 k € | +16.7% | 18,2 k € | -56.3% | 41,7 k € | +160% | 16 k € | -21.5% | 20,4 k € | +350% | 4,5 k € | +3908% | 113,2 € | -99.6% | 30,1 k € | +18.3% | 25,5 k € | +31.2% | 19,4 k € |
| Debts | 330,2 k € | +11.3% | 296,6 k € | +67.6% | 176,9 k € | -38.9% | 289,8 k € | -14.9% | 340,4 k € | -10.8% | 381,7 k € | -2.3% | 390,5 k € | -0.9% | 393,9 k € | +77.8% | 221,6 k € | +111172% | 199,1 € | -96.6% | 5,8 k € | -77.8% | 26,1 k € | -2.7% | 26,8 k € | -1.6% | 27,2 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 3,8 ETP | -20.8% | 4,8 ETP | -20.0% | 6,0 ETP | -18.9% | 7,4 ETP | -2.6% | 7,6 ETP | 0.0% | 7,6 ETP | -3.8% | 7,9 ETP | +25.4% | 6,3 ETP | +163% | 2,4 ETP | – | – | – | – | – | |||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 10 ended
Active mandates
STEPHANIE VAN INGELGEM
ActiveEnded mandates
STEPHANIE VAN INGELGEM
EndedStéphanie Van Ingelgem
EndedStéphanie Van Ingelghem
EndedStéphanie Van Ingelghem
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2024 | 31/08/2023 | 27/06/2022 | 28/10/2021 | 23/11/2020 | 28/08/2019 |
| General meeting | 01/06/2024 | 03/06/2023 | 04/06/2022 | 05/06/2021 | 06/06/2020 | 01/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 01/06/2024 | 27/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 03/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 27/06/2022 | Dutch | |
| Abridged modelCorrection | 31/12/2020 | 05/06/2021 | 28/10/2021 | Dutch | |
| Abridged model | 31/12/2020 | 05/06/2021 | 25/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/06/2020 | 23/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 10/12/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 04/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 05/07/2012 | French | |
| Abridged model | 31/12/2010 | 04/06/2011 | 28/06/2011 | French | |
| Abridged model | 31/12/2009 | 05/06/2010 | 06/07/2010 | French | |
| Abridged model | 31/12/2008 | 06/06/2009 | 29/07/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 10 ended
Active mandates
STEPHANIE VAN INGELGEM
ActiveEnded mandates
STEPHANIE VAN INGELGEM
EndedStéphanie Van Ingelgem
EndedStéphanie Van Ingelghem
EndedStéphanie Van Ingelghem
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/05/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-65,2 k €↑
- 2022Annual accounts 2022-123,1 k €↓
- 2021Annual accounts 2021-85,5 k €↓
- 2018Annual accounts 2018-8,8 k €↓
- 2017Annual accounts 201711 k €↑
- 2016Annual accounts 2016-17,1 k €↑
- 2015Annual accounts 2015-26,5 k €↓
- 2014Annual accounts 20141,3 k €↓
- 2013Annual accounts 20139,1 k €↑
- 2012Annual accounts 2012-2,3 k €↓
- 2011Annual accounts 2011-533,7 €↓
- 2010Annual accounts 201017,9 k €↑
- 2009Annual accounts 200913,8 k €↓
- 2008Annual accounts 200816,1 k €