Financials
Financial year 2025
OLLIVIER from Waterloo, company number BE0431397206, closed financial year 2025 with a result of € -103,438 after tax. For that financial year OLLIVIER recorded revenue of € 38.9 million and equity of € 4 million. Compared with financial year 2024, the result moved from € 46,368 to € -103,438. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 4 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -103,438
▼ still € 46,368 profit in 2024
Profit after tax over the fiscal year.
€ 113,203
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3.4 million.
People and assets in 2025
44.1
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3 million
▲ 6% vs 2024
€ 68,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.4 million
▼ 1% vs 2024
Of which on lease € 3 million.
Debts at end 2025
€ 6.6 million
▲ 5% vs 2024
€ 521,746 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 2.5 million
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 24 days on average.
€ 432,423
▲ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 40,570,353 | € 41,040,258 | € 34,837,348 | € 38,906,629 | ▲ 12% |
| Profit after taxes | € 11,698 | € -33,885 | € 46,368 | € -103,438 | ▼ € 149,806 |
| Equity | € 4,089,531 | € 4,055,646 | € 4,102,014 | € 3,998,576 | ▼ 3% |
| Total debts | € 15,206,324 | € 18,072,676 | € 9,520,242 | € 9,564,232 | |
| Cash | € 283,085 | € 199,965 | € 322,590 | € 113,203 | ▼ 65% |
| Land & buildings | € 2,805,433 | € 2,580,639 | € 2,398,032 | € 3,042,909 | ▲ 27% |
| Retained profit | € 3,539,517 | € 3,505,632 | € 3,552,000 | € 3,448,562 | ▼ 3% |
| Bank debt | € 7,595,902 | € 7,631,150 | € 6,308,845 | € 6,598,369 | ▲ 5% |
| Balance sheet total | € 19,295,855 | € 22,128,322 | € 13,622,256 | € 13,562,808 | |
| Employees (FTE) | 46.2 | 42.5 | 42.2 | 44.1 | ▲ 1.9 |
Key figures of OLLIVIER, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OLLIVIER?
What happened at OLLIVIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Laurent Ollivier stepped down as director. NBB
- JOHAN OLLIVIER stepped down as director. NBB
- A & J INVEST BV stepped down as director. NBB
- New establishment in Elsene. KBO
- New annual accounts for financial year 2025: loss of € 103,438 (▼ € 149,806 vs 2024). filed late Source: NBB ↗
- Laurent Ollivier became a director. NBB
- JOHAN OLLIVIER became a director. NBB
- A & J INVEST BV became a director. NBB
In short
From € 11,698 profit in 2022 to € 103,438 loss in 2025.
Paid € 90,747 in corporate taxes since 2022.
Best year ever: 2024, with € 46,368 profit.
Pays suppliers within 24 days on average.
Management
The shares are held by JOHAN OLLIVIER, ANCHY DURAN, GARAGE OLLIVIER JOHAN and A & J INVEST.
Directors
According to the 2025 annual accounts
since 2023 · until 2028
JOHAN OLLIVIER
Managing director
Is a shareholder
Also active at: GARAGE OLLIVIER Johan, OLLIVIER TUBIZE, AUTOMOTIVE PARTS LOGISTICS, Ollivier Halle, BELGIAN CAR PARTS, IMMO BEST PARTS, PARTS4CARS
since 2023 · until 2028
Managing director · represented by Anchy Duran
Also active at: GARAGE OLLIVIER Johan, AUTOWIL, OLLIVIER TUBIZE, Ollivier Halle, D & O MOBILITY GROUP, BCP INVEST, D&O MOTORS
since 2023 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Louvain 15
1410 Waterloo
Parc Industriel(W-B) 7
1440 Braine-le-Château
Active since 14 March 2022
Edelknaapstraat 42
1050 Elsene
Active since 1 September 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.397.206
- VAT number
- BE 0431.397.206
- Registered office
- Chaussée de Louvain 15, 1410 Waterloo
- Names & denominations
- OLLIVIER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 1987
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Kleinhandel in onderdelen en accessoires van auto's