NORMAL SITUATION

Cofintra

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Financial year 2024 · closed on 30/09/2024
Net result
10,6 M €
+2584.7% YoY
Equity
21,7 M €
+17.4% YoY

Company — Normal situation.

What does Cofintra do?

Cofintra is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.268.158
Legal form
Public limited company
Contributed capital
14 500 000,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142006
Income statement
Revenue–––––16,8 k €113,2 k €113,2 k €113,2 k €77,8 k €40 k €121,1 k €
EBITDA-87 k €-286,8 k €-4,6 M €-578 k €-518,1 k €-5,8 M €-1,5 M €-773,9 k €-1,3 M €-759,3 k €-793,8 k €11,6 k €
Operating result-87 k €-286,8 k €-4,6 M €-578 k €-518,1 k €-5,8 M €-1,5 M €-773,9 k €-1,3 M €-759,3 k €-793,8 k €9,4 k €
Net result10,6 M €393,6 k €18,8 M €2,8 M €-104,7 k €10,6 M €114,3 k €867,3 k €58,1 M €219,4 k €-67,5 k €125,9 k €
Balance sheet
Equity21,7 M €18,5 M €23,6 M €21,8 M €19 M €24 M €151,5 M €151,4 M €150,5 M €92,5 M €92,2 M €2,3 M €
Total assets29,1 M €24 M €48,6 M €29,7 M €29,5 M €26,9 M €152,2 M €159,8 M €160,3 M €97,7 M €94,1 M €5,4 M €
Cash237,9 k €2,4 M €27,1 M €830,5 k €979,4 k €20,3 M €11,9 M €3 M €3,1 M €9,1 M €10,3 M €139,1 k €
Debts7,4 M €5,5 M €25 M €8 M €10,5 M €2,9 M €678,4 k €8,4 M €9,8 M €5 M €1,6 M €3,1 M €
Governance

Board of directors

Seen on filing of 30/09/2024 · 3 active · 32 ended

Active mandates

Rafael Hulpiau

Director · since 01 février 2024 · until 23 juin 2027

Active
Axelle Henry

Director · since 22 juillet 2022 · until 25 juin 2025

Active
TANGULA

Director · since 22 juillet 2022 · until 31 janvier 2024 · 0754.867.559

Represented by Eric Melloul

Active

Ended mandates

Axelle Henry

Director · since 22 juillet 2022 · until 26 mai 2025

Ended
TANGULA

Director · since 22 juillet 2022 · until 26 mai 2025 · 0754.867.559

Represented by Eric Melloul

Ended
TANGULA

Director · since 01 novembre 2020 · until 30 mai 2022 · 0754.867.559

Represented by Eric Melloul

Ended
TANGULA

Director · since 01 novembre 2020 · until 22 juillet 2022 · 0754.867.559

Represented by Eric Melloul

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/09/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date28/11/202420/06/202404/05/202329/07/202218/03/202231/07/2020
General meeting04/11/202410/06/202403/04/202322/07/202210/03/202215/07/2020
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

50 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/09/202404/11/202428/11/2024FrenchPDF
Full model31/12/202310/06/202420/06/2024FrenchPDF
Full model31/12/202203/04/202304/05/2023FrenchPDF
Full model31/12/202122/07/202229/07/2022FrenchPDF
Full model31/12/202010/03/202218/03/2022FrenchPDF
Full model31/12/201915/07/202031/07/2020FrenchPDF
Full model31/12/201824/07/201925/07/2019FrenchPDF
Full model31/12/201729/06/201803/07/2018FrenchPDF
Full model31/12/201619/06/201729/06/2017FrenchPDF
Full model31/12/201530/05/201623/06/2016FrenchPDF
Full model31/12/201426/06/201522/07/2015FrenchPDF
Full modelCorrection31/12/201310/06/201412/09/2014FrenchPDF
Full model31/12/201310/06/201404/08/2014FrenchPDF
Full model31/12/201227/05/201308/07/2013FrenchPDF
Full modelCorrection31/12/201129/05/201226/09/2012FrenchPDF
Full model31/12/201129/05/201228/06/2012FrenchPDF
Full model31/12/201030/05/201106/06/2011FrenchPDF
Full model31/12/200931/05/201001/07/2010FrenchPDF
Full model31/12/200825/05/200908/06/2009FrenchPDF
Full model31/12/200726/05/200802/06/2008FrenchPDF
Full model31/10/200625/04/200707/06/2007FrenchPDF
Full model31/10/200510/04/200623/05/2006FrenchPDF
Full model31/10/200415/04/200528/04/2005FrenchPDF
Full model31/10/200312/03/200429/03/2004FrenchPDF

View all 50 filings

Estimate

Indicative valuation

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 30/09/2024 · 3 active · 32 ended

Active mandates

Rafael Hulpiau

Director · since 01 février 2024 · until 23 juin 2027

Active
Axelle Henry

Director · since 22 juillet 2022 · until 25 juin 2025

Active
TANGULA

Director · since 22 juillet 2022 · until 31 janvier 2024 · 0754.867.559

Represented by Eric Melloul

Active

Ended mandates

Axelle Henry

Director · since 22 juillet 2022 · until 26 mai 2025

Ended
TANGULA

Director · since 22 juillet 2022 · until 26 mai 2025 · 0754.867.559

Represented by Eric Melloul

Ended
TANGULA

Director · since 01 novembre 2020 · until 30 mai 2022 · 0754.867.559

Represented by Eric Melloul

Ended
TANGULA

Director · since 01 novembre 2020 · until 22 juillet 2022 · 0754.867.559

Represented by Eric Melloul

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution30/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring08/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/03/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE
    PDF
  • Mandates30/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/02/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares03/07/2020
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares14/08/2019
    CAPITAL, ACTIONS
    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 202410,6 M €↑
  2. 2023
    Annual accounts 2023393,6 k €↓
  3. 2022
    Annual accounts 202218,8 M €↑
  4. 2021
    Annual accounts 20212,8 M €↑
  5. 2020
    Annual accounts 2020-104,7 k €↓
  6. 2019
    Annual accounts 201910,6 M €↑
  7. 2018
    Annual accounts 2018114,3 k €↓
  8. 2017
    Annual accounts 2017867,3 k €↓
  9. 2016
    Annual accounts 201658,1 M €↑
  10. 2015
    Annual accounts 2015219,4 k €↑
  11. 2014
    Annual accounts 2014-67,5 k €↓
  12. 2006
    Annual accounts 2006125,9 k €