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OLSEN ENGINEERING

Active Private limited companyfounded 2021active for 4 yearsRue Zénobe Gramme 39, 4821 DisonKBO/BCE: BE 0778.640.972 #2 company by staff growth in Dison
OLSEN ENGINEERING
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 30-09-2026, 61 days late
€3.5m
▲ 6.5%
€429,276
▼ 15.3%
€357,341
▼ 9.2%
€738,441
▲ 229%
12.7%
▲ 0.8 percentage points
1.16
▲ 0.11

The turnover shown is an estimate from the gross margin.

Turnover ≈ €6.0m. Estimated: probably between €4.0m and €9.8m.

In the rankings #2 company by staff growth in Dison#7 company by total assets in Dison, Manufacturing sector#8 employer in Dison

Balance sheet

balance sheet total €6.9m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

12.7%

Higher than 18% of 478 companies in 2025.

1.16

Higher than 25% of 476 companies in 2025.

5.2%

Higher than 55% of 477 companies in 2025.

OLSEN ENGINEERING Middle half of the sector 80% of the sector Abbreviated accounts in machinery and equipment (NACE 28)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half · Staff: top quarter

Staff

€73,774

Staff costs divided by the average number of full-time equivalents.

+3 people

people who joined people who left

In 2025, 8 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022
Balance sheet: assets
20/58 6.9m6.1m6.4m6.0m
21/28 1.6m1.6m1.5m1.3m
21 566,932662,478754,050848,306
22/27 714,095571,839416,028460,801
22 109,756112,241102,46186,400
23 111,241114,89765,98769,260
24 493,098344,702247,579305,141
28 288,000320,000320,000-
29/58 5.4m4.5m4.9m4.7m
3 2.2m2.6m2.4m1.6m
30/36 632,878689,099517,157182,493
37 1.6m2.0m1.9m1.4m
40/41 2.8m1.5m1.5m2.6m
40 2.1m1.5m1.5m2.6m
41 665,25416,56531,71022,581
54/58 312,003303,343826,139403,598
490/1 55,61681,71277,51936,002
Balance sheet: equity and liabilities
10/49 6.9m6.1m6.4m6.0m
10/15 882,556725,215555,804326,668
10/11 100,000100,000100,000100,000
13 231,550189,450105,250-
132 231,550189,450105,250-
14 551,006435,765350,554226,668
17/49 6.0m5.3m5.8m5.6m
17 1.4m1.0m1.2m1.5m
170/4 1.4m1.0m1.2m1.5m
42/48 4.6m4.3m4.5m4.1m
42 521,808344,348314,905335,024
44 1.3m958,0901.5m867,021
440/4 1.3m958,0901.5m867,021
46 1.7m1.6m1.4m1.8m
45 214,592262,015327,311307,458
450/3 -1,91870,457135,423
454/9 214,592260,097256,854172,035
47/48 903,6061.1m980,189767,999
492/3 35,52026,93831,89021,822
Income statement
76A -5,853--
9900 3.5m3.3m3.0m2.2m
62 2.7m2.4m2.1m1.5m
630 273,510303,737257,231222,893
640/8 21,23516,38525,72110,486
9901 429,276506,533660,482415,096
75/76B 56,6372,7852,555-
75 6372,7852,555-
76B 56,000---
65/66B 53,67324,83918,49729,340
65 53,67324,33618,49728,799
66B -503-542
9903 432,240484,479644,540385,755
67/77 74,89891,069131,404108,088
9904 357,341393,411513,137277,668
689 42,10084,200105,250-
9905 315,241309,211407,887277,668
Appropriation of the result
9906 751,006659,765634,554277,668
14P 435,765350,554226,668-
694/7 200,000224,000284,00051,000
694 60,00024,00084,00051,000
695 140,000200,000200,000-
Social balance sheet
9087 37.234.43122.1
Hours worked1013 58,31053,68348,02236,232
Document PDFPDFPDFPDF

The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00533225.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 30-09-2026 2026-00533225 PDF
31-12-2024 full format 01-10-2025 2025-00521155 PDF
31-12-2023 full format 25-09-2024 2024-00485852 PDF
31-12-2022 full format 10-11-2023 2023-00510094 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022
702,785810,269917,714637,989
630,851697,147770,368500,561
320,219371,309438,2021.5m
8,659-522,796422,541-
738,441224,615331,865588,535
12.7%12.0%8.7%5.5%
1.161.051.071.14
0.680.430.540.75
6.857.3510.4517.27
40.5%54.2%92.3%85.0%
5.2%6.5%8.1%4.7%
13.0933.3049.6122.15

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-2022
Employees at the balance-sheet date38353824
full-time35323824
part-time33--
in full-time equivalents37.434.43824
37.234.43122.1
On a permanent contract38353824
Joined871636
Left510212

Source: social balance sheet in the 2022 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item2025202420232022
Debts secured on the company's own assets€1.9m€1.4m€1.5m€1.8m

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item2025202420232022
Tangible fixed assets€320,219€367,439€118,202€589,438
Intangible fixed assets-€3,870-€942,562
Financial fixed assets--€320,000-
€273,510€303,737€257,231€222,893

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Public contracts

3 awards · 2022 to 2025
Entretien, dépannages et réparations des engins de levage sur divers sites de Liège et Gembloux: Lot 1 : Sites de Liège
buyer: Université de LiègeRepair and maintenance servicesawarded 02-09-20251 tenderTED 583730-2025
Entretien, dépannages et réparations des engins de levage sur divers sites de Liège et Gembloux: Lot 2 : Site de Gembloux
buyer: Université de LiègeRepair and maintenance servicesawarded 02-09-20251 tenderTED 583730-2025
Marché de fournitures d'équipements technologiques pour la nouvelle plateforme habitat durable à Arlon et le centre de formation d'Haine Saint-Paul: Pont roulant
buyer: Office Wallon de la formation professionnelle et de l'emploiIndustrial machineryawarded 19-09-2022€52,6742 tendersTED 620186-2022

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on OLSEN ENGINEERING

The operating result for 2025 is 15% lower than in 2024 and the lowest since 2022. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 88.0% to 87.3%. Equity and debt are higher.

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