Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 47 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Ollivier Halle from Beersel, company number BE0536437912, closed financial year 2025 with a result of € 95,268 after tax. For that financial year Ollivier Halle recorded revenue of € 22.8 million and equity of € 481,135. Compared with financial year 2024, the result moved from € -266,231 to € 95,268. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 481,135
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 95,268
▲ still € 266,231 loss in 2024
Profit after tax over the fiscal year.
€ 202,059
▲ 118% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -18,865.
People and assets in 2025
28.6
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 2% vs 2024
€ 73,800 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.
€ 47,935
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
▼ 12% vs 2024
€ 50,957 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.2 million
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 21 days on average.
€ 517,599
▲ 101% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 27,666,023 | € 28,758,902 | € 20,434,423 | € 22,843,311 | ▲ 12% |
| Profit after taxes | € -20,772 | € -16,013 | € -266,231 | € 95,268 | ▲ € 361,499 |
| Equity | € 668,111 | € 652,098 | € 385,867 | € 481,135 | ▲ 25% |
| Total debts | € 9,659,528 | € 6,920,435 | € 4,473,063 | € 3,856,802 | ▼ 14% |
| Cash | € 379,829 | € 15,854 | € 92,507 | € 202,059 | ▲ 118% |
| Land & buildings | € 3,758 | - | - | - | |
| Retained profit | € 168,111 | € 152,098 | € -114,133 | € -18,865 | ▲ € 95,268 |
| Bank debt | € 2,115,255 | € 2,168,411 | € 1,646,808 | € 1,449,985 | ▼ 12% |
| Balance sheet total | € 10,327,639 | € 7,572,533 | € 4,858,930 | € 4,337,936 | ▼ 11% |
| Employees (FTE) | 30.1 | 29.4 | 28.5 | 28.6 | ▲ 0.1 |
Key figures of Ollivier Halle, 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 Halle?
What happened at Ollivier Halle 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 annual accounts for financial year 2025: profit of € 95,268. filed late Source: NBB ↗
- LAURENT OLLIVIER became a director. NBB
- JOHAN OLLIVIER became a director. NBB
- A & J INVEST BV became a director. NBB
- New establishment in Beersel. KBO
In short
From € 20,772 loss in 2022 to € 95,268 profit in 2025.
Paid € 110,207 in corporate taxes since 2022.
Best year ever: 2025, with € 95,268 profit.
Pays suppliers within 21 days on average.
Management
The shares are held by JOHAN OLLIVIER, ANCHY DURAN 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, OLLIVIER TUBIZE, AUTOMOTIVE PARTS LOGISTICS, 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, OLLIVIER TUBIZE, 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
Bergensesteenweg 28
1651 Beersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0536.437.912
- VAT number
- BE 0536.437.912
- Registered office
- Bergensesteenweg 28, 1651 Beersel
- Names & denominations
- Ollivier Halle
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 July 2013
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Handelsbemiddeling in de groothandel in andere specifieke goederen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Handelsbemiddeling in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in en onderhoud en reparatie van motorfietsen en delen en toebehoren van motorfietsen