Cofamar
0407.195.607 · rovalta.com · 21/09/2026
Cofamar
Overview
What does Cofamar do?
Cofamar is a Private limited company incorporated in 1970. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Courcelles. It employs on average 1,4 ETP workers (FTE).
6180 Courcelles · WallonieSee on map
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 2,9 M € | -12.4% | 3,3 M € | -7.6% | 3,5 M € | +6.5% | 3,3 M € | +38.8% | 2,4 M € | +6.3% | 2,2 M € | -11.9% | 2,6 M € | +5.6% | 2,4 M € | +9.4% | 2,2 M € | +10.5% | 2,0 M € | +29.8% | 1,5 M € | -30.4% | 2,2 M € | -8.2% | 2,4 M € | -9.4% | 2,7 M € | +4.4% | 2,5 M € | +18.7% | 2,1 M € | -0.4% | 2,2 M € | -7.1% | 2,3 M € | +9.3% | 2,1 M € |
| EBITDA | -24,7 k € | -162% | 39,8 k € | -60.4% | 100,4 k € | +8.0% | 92,9 k € | +53.6% | 60,5 k € | -19.3% | 75,0 k € | +24.0% | 60,5 k € | -9.2% | 66,6 k € | +34.4% | 49,6 k € | +147% | 20,0 k € | +183% | -24,2 k € | -705% | 4,0 k € | -45.3% | 7,3 k € | -89.6% | 70,7 k € | +88.6% | 37,5 k € | +359% | -14,5 k € | -126% | 55,9 k € | +221% | -46,0 k € | -325% | 20,5 k € |
| Operating result | -45,4 k € | -397% | 15,3 k € | -78.2% | 70,0 k € | +15.7% | 60,5 k € | +111% | 28,6 k € | -34.1% | 43,4 k € | +49.6% | 29,0 k € | -36.7% | 45,8 k € | +65.4% | 27,7 k € | +2330% | -1,2 k € | +97.4% | -47,4 k € | -608% | -6,7 k € | -693% | -844,0 € | -101% | 64,0 k € | +106% | 31,1 k € | +240% | -22,3 k € | -146% | 48,2 k € | +190% | -53,3 k € | -460% | 14,8 k € |
| Net result | -50,2 k € | -490% | 12,9 k € | -76.6% | 55,0 k € | +20.8% | 45,6 k € | +136% | 19,3 k € | -40.2% | 32,3 k € | +73.1% | 18,6 k € | -52.3% | 39,1 k € | +98.2% | 19,7 k € | +334% | -8,4 k € | +83.6% | -51,4 k € | -569% | -7,7 k € | -121% | 37,2 k € | -34.9% | 57,2 k € | +90.8% | 30,0 k € | +188% | -34,1 k € | -186% | 39,7 k € | +175% | -53,3 k € | -422% | -10,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 238,1 k € | -36.3% | 374,0 k € | +3.6% | 361,1 k € | +18.0% | 306,1 k € | +17.5% | 260,5 k € | +8.0% | 241,2 k € | +15.4% | 209,0 k € | +9.8% | 190,3 k € | +25.8% | 151,3 k € | +15.0% | 131,5 k € | -6.0% | 140,0 k € | -26.9% | 191,4 k € | -3.9% | 199,1 k € | +23.0% | 161,9 k € | +54.7% | 104,7 k € | +40.2% | 74,7 k € | -29.6% | 106,1 k € | +59.9% | 66,3 k € | -44.5% | 119,6 k € |
| Total assets | 351,6 k € | -28.6% | 492,7 k € | -3.2% | 509,0 k € | +4.5% | 487,2 k € | +9.6% | 444,4 k € | +8.3% | 410,5 k € | -6.4% | 438,7 k € | +10.9% | 395,6 k € | -5.3% | 417,8 k € | +4.1% | 401,3 k € | -6.0% | 427,1 k € | +56.2% | 273,4 k € | -32.6% | 405,5 k € | +35.3% | 299,7 k € | +33.1% | 225,2 k € | +23.7% | 182,0 k € | -50.1% | 364,9 k € | +111% | 172,8 k € | +30.0% | 132,9 k € |
| Cash | 135,3 k € | +4.1% | 130,1 k € | +13.4% | 114,7 k € | +19.8% | 95,7 k € | -31.4% | 139,5 k € | +5.7% | 132,0 k € | +19.4% | 110,6 k € | +100% | 55,2 k € | -26.8% | 75,3 k € | +41.0% | 53,4 k € | -0.5% | 53,7 k € | -30.4% | 77,2 k € | -63.1% | 209,3 k € | +106% | 101,6 k € | +38.0% | 73,6 k € | +967% | 6,9 k € | -88.0% | 57,5 k € | +185% | 20,2 k € | -50.5% | 40,7 k € |
| Debts | 113,5 k € | -4.4% | 118,7 k € | -19.7% | 147,9 k € | -18.3% | 181,1 k € | -1.5% | 183,9 k € | +8.6% | 169,3 k € | -26.3% | 229,8 k € | +12.0% | 205,2 k € | -23.0% | 266,4 k € | -1.2% | 269,8 k € | -6.0% | 286,9 k € | +381% | 59,7 k € | -62.7% | 159,8 k € | +39.5% | 114,6 k € | -5.0% | 120,6 k € | +12.3% | 107,3 k € | -58.5% | 258,8 k € | +143% | 106,5 k € | +703% | 13,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,4 ETP | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | +100% | 0,5 ETP | -16.7% | 0,6 ETP | 0.0% | 0,6 ETP | 0.0% | 0,6 ETP | -40.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
COFAMAR HOLDING● Active | 1019.096.549 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/01/2026 | 18/11/2024 | 30/12/2023 | 02/01/2023 | 27/12/2021 | 16/01/2021 |
| General meeting | 21/11/2025 | 08/11/2024 | 10/11/2023 | 11/11/2022 | 12/11/2021 | 13/11/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 21/11/2025 | 25/01/2026 | French | |
| Abridged model | 30/06/2024 | 08/11/2024 | 18/11/2024 | French | |
| Abridged model | 30/06/2023 | 10/11/2023 | 30/12/2023 | French | |
| Abridged model | 30/06/2022 | 11/11/2022 | 02/01/2023 | French | |
| Abridged model | 30/06/2021 | 12/11/2021 | 27/12/2021 | French | |
| Abridged model | 30/06/2020 | 13/11/2020 | 16/01/2021 | French | |
| Abridged model | 30/06/2019 | 08/11/2019 | 28/12/2019 | French | |
| Abridged model | 30/06/2018 | 09/11/2018 | 30/12/2018 | French | |
| Abridged model | 30/06/2017 | 10/11/2017 | 18/12/2017 | French | |
| Abridged model | 30/06/2016 | 11/11/2016 | 27/12/2016 | French | |
| Abridged model | 30/06/2015 | 13/11/2015 | 31/12/2015 | French | |
| Abridged model | 30/06/2014 | 14/11/2014 | 17/01/2015 | French | |
| Abridged model | 30/06/2013 | 15/11/2013 | 03/01/2014 | French | |
| Abridged model | 30/06/2012 | 16/11/2012 | 04/12/2012 | French | |
| Abridged model | 30/06/2011 | 20/01/2012 | 10/03/2012 | French | |
| Abridged model | 30/06/2010 | 15/02/2011 | 14/03/2011 | French | |
| Abridged model | 30/06/2009 | 18/01/2010 | 06/07/2010 | French | |
| Abridged model | 30/06/2008 | 18/01/2009 | 31/03/2009 | French | |
| Abridged model | 30/06/2007 | 18/01/2008 | 27/02/2008 | French | |
| Abridged model | 30/06/2006 | 18/01/2007 | 30/01/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 30/06/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-50,2 k €↓
- 2024Annual accounts 202412,9 k €↓
- 2023Annual accounts 202355,0 k €↑
- 2022Annual accounts 202245,6 k €↑
- 2021Annual accounts 202119,3 k €↓
- 2020Annual accounts 202032,3 k €↑
- 2019Annual accounts 201918,6 k €↓
- 2018Annual accounts 201839,1 k €↑
- 2017Annual accounts 201719,7 k €↑
- 2016Annual accounts 2016-8,4 k €↑
- 2015Annual accounts 2015-51,4 k €↓
- 2014Annual accounts 2014-7,7 k €↓
- 2013Annual accounts 201337,2 k €↓
- 2012Annual accounts 201257,2 k €↑
- 2011Annual accounts 201130,0 k €↑
- 2010Annual accounts 2010-34,1 k €↓
- 2009Annual accounts 200939,7 k €↑
- 2008Annual accounts 2008-53,3 k €↓
- 2007Annual accounts 2007-10,2 k €
- 01/07/1970IncorporationPrivate limited company