OLIVER'S FINANCE

Zaventem ·KBO/BCE: BE 0460.126.428

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00210091
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00263803
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00143798
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20141922
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52000591
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33400143
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59100499
31-12-2017	31-07-2018	03-08-2018	3 d late	2018-43100086
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-44400383
30-06-2015	31-01-2016	22-12-2015	40 d early	2015-70200468

Metric	This company	Sector median	Position in the sector
Solvency	58.8%	43.5%	better than 65% of 1398 sector peers
Net result	€-52k	€42k	better than 8% of 1399 sector peers
Equity	€879k	€163k	better than 80% of 1399 sector peers
Gross operating margin	€24k	€72k	better than 28% of 1398 sector peers
Employees (FTE)	0.0	0.0	better than 28% of 431 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€1.09M
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€1.06M
Financial fixed assets	28	€127
Current assets	29/58	€404k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€75k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€879k
Contributions / capital	10/11	€24k
Reserves	13	€33k
Accumulated profits (losses)	14	€822k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€605k
Amounts payable after one year	17	€502k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-45k
Financial income	75	€9k
Financial charges	65	€16k
Result before taxes	9903	€-52k
Income taxes	67/77	€560
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-50k

Summary