ACTIVE

COFISIM

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Financial year 2025 · closed on 31/12/2025

Net result

271,8 k €

+72.1% YoY

Gross margin

543,1 k €

+18.8% YoY

Equity

9,7 M €

+159.7% YoY

What does COFISIM do?

COFISIM is a Public limited company incorporated in 1948. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.238.817

Incorporation

02/06/1948

Legal form

Public limited company

Registered office

Rue Charles-Quint 25
7700 Mouscron · WallonieSee on map

Contributed capital

230 000,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	543,1 k €	+18.8%	457,2 k €	-7.3%	493,1 k €	+1.7%	484,9 k €	-4.0%	505,3 k €	-1.7%	514,2 k €	-6.3%	549 k €	+33.8%	410,5 k €	+6.1%	386,7 k €	+54.3%	250,6 k €	+2.3%	245 k €	-1.3%	248,4 k €	-3.0%	256,1 k €	+21.7%	210,4 k €	-1.8%	214,2 k €	-3.7%	222,3 k €	+23.9%	179,5 k €	+11.1%	161,6 k €	-25.8%	217,7 k €	+6.4%	204,6 k €
EBITDA	490,2 k €	+27.9%	383,2 k €	-18.7%	471,1 k €	+1.3%	465,3 k €	-3.9%	484,1 k €	-2.4%	496 k €	-5.4%	524,5 k €	+39.7%	375,4 k €	+20.9%	310,5 k €	+34.7%	230,5 k €	+2.1%	225,6 k €	+0.0%	225,6 k €	+1.5%	222,2 k €	+17.0%	189,9 k €	-5.5%	200,9 k €	-4.8%	211,1 k €	+26.6%	166,7 k €	+11.3%	149,9 k €	-28.2%	208,7 k €	+11.7%	186,8 k €
Operating result	268,9 k €	+88.7%	142,5 k €	-53.8%	308,6 k €	+11.3%	277,4 k €	-10.2%	309 k €	+0.6%	307,3 k €	-3.4%	318 k €	+85.4%	171,6 k €	+227%	52,4 k €	-30.6%	75,6 k €	+15.7%	65,3 k €	-32.6%	96,9 k €	+19.4%	81,1 k €	-9.9%	90,1 k €	-8.6%	98,6 k €	-19.1%	121,9 k €	+59.1%	76,6 k €	+154%	30,1 k €	-76.0%	125,7 k €	+32.2%	95,1 k €
Net result	271,8 k €	+72.1%	157,9 k €	-89.1%	1,4 M €	+319%	344,4 k €	+33.3%	258,3 k €	+95.3%	132,3 k €	-28.7%	185,4 k €	+54.2%	120,3 k €	+714%	14,8 k €	+178%	5,3 k €	-79.6%	26 k €	-40.2%	43,5 k €	+114%	20,3 k €	-39.7%	33,6 k €	+8.8%	30,9 k €	-48.9%	60,5 k €	+122%	27,2 k €	+409%	5,3 k €	-94.6%	98,5 k €	+82.6%	53,9 k €
Balance sheet
Equity	9,7 M €	+160%	3,7 M €	+19.1%	3,1 M €	+86.0%	1,7 M €	+24.3%	1,4 M €	+20.2%	1,1 M €	+7.8%	1 M €	+14.1%	917,6 k €	+8.9%	842,3 k €	-17.1%	1 M €	-1.4%	1 M €	+0.7%	1 M €	+4.4%	979,8 k €	+2.1%	959,5 k €	+3.6%	925,8 k €	+3.5%	894,9 k €	+7.3%	834,4 k €	+3.4%	807,2 k €	+0.7%	801,9 k €	+14.0%	703,4 k €
Total assets	13,4 M €	+69.9%	7,9 M €	+2.4%	7,7 M €	+3.2%	7,5 M €	-2.3%	7,6 M €	-1.2%	7,7 M €	-1.8%	7,9 M €	+72.2%	4,6 M €	-13.5%	5,3 M €	+21.5%	4,3 M €	+99.6%	2,2 M €	+9.6%	2 M €	-4.4%	2,1 M €	+27.2%	1,6 M €	-9.5%	1,8 M €	-6.3%	1,9 M €	+7.3%	1,8 M €	-7.7%	1,9 M €	+15.2%	1,7 M €	-0.2%	1,7 M €
Cash	22,2 k €	+396%	4,5 k €		–		16,5 k €	+168%	6,2 k €		–		–		–		3,4 k €	+6.0%	3,2 k €	+298%	804,9 €		–		1,1 k €	-46.8%	2 k €	-71.2%	7,1 k €	-7.5%	7,6 k €	+20.6%	6,3 k €	-28.2%	8,8 k €		–		–
Debts	3,7 M €	-11.1%	4,1 M €	-9.1%	4,6 M €	-21.0%	5,8 M €	-8.0%	6,3 M €	-4.9%	6,6 M €	-3.2%	6,8 M €	+86.8%	3,6 M €	-17.8%	4,4 M €	+33.2%	3,3 M €	+190%	1,1 M €	+18.9%	964,7 k €	-12.2%	1,1 M €	+63.7%	671,4 k €	-23.8%	880,7 k €	-14.7%	1 M €	+7.4%	961,4 k €	-15.5%	1,1 M €	+29.4%	879,5 k €	-11.0%	988 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

DIDIER VANDERROOST

Managing director

Active

Ended mandates

Christian VANDERROOST

Director · since 02 mai 2017 · until 02 mai 2023

Ended

DIDIER VANDERROOST

Managing director · since 02 mai 2017 · until 02 mai 2023

Ended

Philippe VANDERROOST

Mandate · since 02 mai 2017 · until 02 mai 2023

Ended

CHRISTIAN VANDERROOST

Director · since 02 mai 2011 · until 02 mai 2017

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2026	31/07/2025	30/08/2024	30/06/2023	22/09/2022	29/07/2021
General meeting	02/05/2026	02/05/2025	02/05/2024	02/05/2023	02/05/2022	03/05/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/05/2026	31/07/2026	French	PDF
Abridged model	31/12/2024	02/05/2025	31/07/2025	French	PDF
Micro model	31/12/2023	02/05/2024	30/08/2024	French	PDF
Micro model	31/12/2022	02/05/2023	30/06/2023	French	PDF
Micro model	31/12/2021	02/05/2022	22/09/2022	French	PDF
Micro model	31/12/2020	03/05/2021	29/07/2021	French	PDF
Micro model	31/12/2019	02/05/2020	30/10/2020	French	PDF
Micro model	31/12/2018	02/05/2019	21/08/2019	French	PDF
Micro model	31/12/2017	02/05/2018	27/07/2018	French	PDF
Micro model	31/12/2016	02/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	02/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	02/05/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	02/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	09/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

DIDIER VANDERROOST

Managing director

Active

Ended mandates

Christian VANDERROOST

Director · since 02 mai 2017 · until 02 mai 2023

Ended

DIDIER VANDERROOST

Managing director · since 02 mai 2017 · until 02 mai 2023

Ended

Philippe VANDERROOST

Mandate · since 02 mai 2017 · until 02 mai 2023

Ended

CHRISTIAN VANDERROOST

Director · since 02 mai 2011 · until 02 mai 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/01/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring05/07/2024
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/04/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring02/04/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates13/06/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring07/02/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/10/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/09/2017
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025271,8 k €↑
2024
Annual accounts 2024157,9 k €↓
2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 2022344,4 k €↑
2021
Annual accounts 2021258,3 k €↑
2020
Annual accounts 2020132,3 k €↓
2019
Annual accounts 2019185,4 k €↑
2018
Annual accounts 2018120,3 k €↑
2017
Annual accounts 201714,8 k €↑
2016
Annual accounts 20165,3 k €↓
2015
Annual accounts 201526 k €↓
2014
Annual accounts 201443,5 k €↑
2013
Annual accounts 201320,3 k €↓
2012
Annual accounts 201233,6 k €↑
2011
Annual accounts 201130,9 k €↓
2010
Annual accounts 201060,5 k €↑
2009
Annual accounts 200927,2 k €↑
2008
Annual accounts 20085,3 k €↓
2007
Annual accounts 200798,5 k €↑
2006
Annual accounts 200653,9 k €
02/06/1948
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COFISIM

Overview

What does COFISIM do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline