ACTIVE

Codiline

Financial year 2024 · closed on 31/12/2024
Net result
-15,4 k €
+83.5% YoY
Gross margin
127 k €
+36.3% YoY
Equity
-61 k €
-33.8% YoY

What does Codiline do?

Codiline is a Private company with limited liability incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.004.386
Incorporation
01/01/1968
Legal form
Private company with limited liability
Registered office
Vroenhofstraat 22
2100 Antwerpen · FlandreSee on map
Contributed capital
27 000,00 €
Latest accounts
31/12/2024
Joint committees (4)
  • 140
  • 14003
  • 200
  • 226
Signals
Positive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin127 k €93,2 k €97,7 k €90,7 k €90,1 k €242 k €242,3 k €289,2 k €228,4 k €191,5 k €200 k €213,4 k €313,1 k €275,3 k €306,2 k €258,8 k €233,4 k €233,3 k €233,2 k €
EBITDA7,6 k €-19,5 k €-11,8 k €-17,8 k €-19,6 k €39,8 k €75,9 k €155,4 k €86,1 k €31,9 k €35,5 k €46,4 k €116,4 k €49 k €115,7 k €106,1 k €70,1 k €43,5 k €79,5 k €
Operating result8,9 k €-61,5 k €-19,9 k €-44,1 k €-43,5 k €10,7 k €45,7 k €132,3 k €70,5 k €20 k €-12,6 k €-1,3 k €66,4 k €-5,7 k €68,5 k €68,8 k €22,6 k €18,6 k €59,2 k €
Net result-15,4 k €-93,7 k €11 k €-53,7 k €-5,3 k €60,8 k €7,9 k €-53,7 k €-48,1 k €10,7 k €-30,2 k €-22,7 k €33,7 k €-29 k €27,6 k €27,3 k €4,5 k €5 k €34,3 k €
Balance sheet
Equity-61 k €-45,6 k €48,1 k €37,1 k €90,8 k €96,1 k €35,3 k €27,3 k €81,1 k €129,1 k €118,4 k €148,6 k €171,3 k €137,6 k €166,6 k €138,9 k €111,7 k €107,2 k €102,2 k €
Total assets83,1 k €229 k €241,3 k €269,6 k €306 k €348 k €348,7 k €354,4 k €390 k €521,8 k €526,2 k €566,3 k €621,9 k €573,3 k €630,1 k €632,4 k €635,2 k €582,4 k €219,8 k €
Cash18,8 k €5 k €2,7 k €4,3 k €4,5 k €5 k €5,1 k €8,8 k €144,3 k €52 k €2,3 k €5,7 k €5,3 k €2,2 k €38,2 k €14,8 k €41,9 k €38,4 k €57,6 k €
Debts144,1 k €237,9 k €191,5 k €231,1 k €214,5 k €247,2 k €312,9 k €326,2 k €308,1 k €392,6 k €407 k €414,3 k €450 k €435,2 k €463,2 k €490,1 k €520,5 k €470,5 k €117,1 k €
Other
Workforce4,8 ETP5,5 ETP5,2 ETP5,8 ETP7,3 ETP6,7 ETP5,8 ETP6,8 ETP7,0 ETP6,1 ETP
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 31/12/2024 · 1 active · 2 ended

Active mandates

Dirk Lambrecht

Director

Active

Ended mandates

DIRK LAMBRECHTS

Administrator - manager

Ended
DIRK LAMBRECHTS

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202504/10/202411/07/202312/08/202219/07/202115/07/2020
General meeting23/10/202503/10/202410/07/202327/06/202228/06/202123/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/10/202531/10/2025DutchPDF
Micro model31/12/202303/10/202404/10/2024DutchPDF
Micro model31/12/202210/07/202311/07/2023DutchPDF
Micro model31/12/202127/06/202212/08/2022DutchPDF
Micro model31/12/202028/06/202119/07/2021DutchPDF
Micro model31/12/201923/06/202015/07/2020DutchPDF
Micro model31/12/201824/06/201927/06/2019DutchPDF
Micro model31/12/201725/06/201803/07/2018DutchPDF
Micro model31/12/201626/06/201717/07/2017DutchPDF
Abridged model31/12/201527/06/201620/07/2016DutchPDF
Abridged model31/12/201418/08/201520/08/2015DutchPDF
Abridged model31/12/201323/06/201414/07/2014DutchPDF
Abridged model31/12/201224/06/201316/07/2013DutchPDF
Abridged model31/12/201125/06/201220/07/2012DutchPDF
Abridged model31/12/201006/06/201114/06/2011DutchPDF
Abridged model31/12/200907/06/201018/06/2010DutchPDF
Abridged model31/12/200829/06/200922/07/2009DutchPDF
Abridged model31/12/200702/06/200811/06/2008DutchPDF
Abridged model31/12/200604/06/200718/06/2007DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Dirk Lambrecht

Director

Active

Ended mandates

DIRK LAMBRECHTS

Administrator - manager

Ended
DIRK LAMBRECHTS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/04/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office11/03/2008
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/06/2005
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/09/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/02/2003
    DOEL
    PDF
  • Capital / shares06/01/2003
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-15,4 k €
  2. 2023
    Annual accounts 2023-93,7 k €
  3. 2022
    Annual accounts 202211 k €
  4. 2021
    Annual accounts 2021-53,7 k €
  5. 2020
    Annual accounts 2020-5,3 k €
  6. 2019
    Annual accounts 201960,8 k €
  7. 2018
    Annual accounts 20187,9 k €
  8. 2017
    Annual accounts 2017-53,7 k €
  9. 2016
    Annual accounts 2016-48,1 k €
  10. 2015
    Annual accounts 201510,7 k €
  11. 2014
    Annual accounts 2014-30,2 k €
  12. 2013
    Annual accounts 2013-22,7 k €
  13. 2012
    Annual accounts 201233,7 k €
  14. 2011
    Annual accounts 2011-29 k €
  15. 2010
    Annual accounts 201027,6 k €
  16. 2009
    Annual accounts 200927,3 k €
  17. 2008
    Annual accounts 20084,5 k €
  18. 2007
    Annual accounts 20075 k €
  19. 2006
    Annual accounts 200634,3 k €
  20. 01/01/1968
    IncorporationPrivate company with limited liability