ACTIVE

Baucory-COGA

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

611,1 k €

-42.5% YoY

Equity

6,8 M €

+9.2% YoY

Workforce

88,1 ETP

+1.7% YoY

What does Baucory-COGA do?

Baucory-COGA is a Non-profit organization incorporated in 1968. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Montigny-le-Tilleul. It employs on average 88,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.810.071

Incorporation

01/01/1968

Legal form

Non-profit organization

Registered office

Rue Bois Frion 101
6110 Montigny-le-Tilleul · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

88,1 ETP

Activities (NACE)

87203Residential care activities for mental retardation, mental health and substance abuse· main 87203Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	–		–		7,4 M €	+21.7%	6,1 M €	+92.3%	3,2 M €	-4.4%	3,3 M €	-10.8%	3,7 M €	+27.0%	2,9 M €	+4.4%	2,8 M €	+2.4%	2,7 M €	-2.5%	2,8 M €	+124%	1,2 M €
EBITDA	1,2 M €	-15.0%	1,4 M €	+24.9%	1,2 M €	+141%	481,2 k €	+72.3%	279,2 k €	-45.5%	512,4 k €	-53.0%	1,1 M €	+118%	499,7 k €	+26.4%	395,3 k €	+23.4%	320,5 k €	+36.3%	235,1 k €	+817%	25,6 k €
Operating result	654,4 k €	-36.4%	1 M €	+31.5%	782,8 k €	+647%	104,8 k €	-2.4%	107,3 k €	-68.2%	337,1 k €	-63.5%	924,4 k €	+165%	348,7 k €	+39.1%	250,6 k €	+41.0%	177,8 k €	+76.0%	101 k €	+1514%	6,3 k €
Net result	611,1 k €	-42.5%	1,1 M €	+32.9%	799 k €	+1029%	70,8 k €	-30.7%	102,1 k €	-68.9%	327,8 k €	+26.1%	259,9 k €	-22.2%	334 k €	+26.5%	264 k €	+63.8%	161,2 k €	+135%	68,6 k €	+1027%	6,1 k €
Balance sheet
Equity	6,8 M €	+9.2%	6,2 M €	+19.7%	5,2 M €	+17.1%	4,5 M €	+80.2%	2,5 M €	+3.5%	2,4 M €	+16.0%	2,1 M €	+13.6%	1,8 M €	+21.3%	1,5 M €	+19.9%	1,2 M €	+13.2%	1,1 M €	+1706%	60,8 k €
Total assets	12,5 M €	+26.1%	9,9 M €	+11.6%	8,9 M €	+1.8%	8,7 M €	+113%	4,1 M €	+1.5%	4 M €	+11.8%	3,6 M €	+7.0%	3,4 M €	+7.3%	3,1 M €	+5.9%	3 M €	+0.7%	2,9 M €	+803%	326,2 k €
Cash	684,1 k €	-3.6%	710 k €	-25.3%	950 k €	-5.1%	1 M €	+1618%	58,2 k €	-19.5%	72,4 k €	+17.2%	61,7 k €	-63.2%	167,8 k €	+252%	47,7 k €	+18.1%	40,4 k €	-66.4%	120,2 k €	+400%	24,1 k €
Debts	5,6 M €	+55.4%	3,6 M €	+4.5%	3,5 M €	-14.1%	4 M €	+166%	1,5 M €	-7.3%	1,6 M €	+7.2%	1,5 M €	-0.8%	1,5 M €	-6.0%	1,6 M €	-4.8%	1,7 M €	-6.4%	1,8 M €	+595%	264,1 k €
Other
Workforce	88,1 ETP	+1.7%	86,6 ETP	+1.4%	85,4 ETP	+3.0%	82,9 ETP	+77.9%	46,6 ETP	+6.2%	43,9 ETP	+2.6%	42,8 ETP	+4.4%	41,0 ETP	+1.2%	40,5 ETP	+2.5%	39,5 ETP	-3.7%	41,0 ETP	+120%	18,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 10 ended

Active mandates

Alain BROOTCOORENS

Mandate

Active

Eric REGALI

Mandate

Active

Jean-Paul NOEL

Mandate

Active

Marc STELLEMAN

Mandate

Active

Véronique COUTURE

Mandate

Active

Yveline BONTE

Mandate

Active

Ended mandates

Alain BROOTCOORENS

Director

Ended

Eric REGALI

Director

Ended

Jean-Paul NOEL

Chairman of the board of directors

Ended

Marc STELLEMAN

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged 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	28/05/2026	30/06/2025	21/06/2024	23/06/2023	02/05/2022	29/06/2021
General meeting	22/05/2026	27/06/2025	18/06/2024	16/06/2023	31/03/2022	29/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	22/05/2026	28/05/2026	French	PDF
Full model	31/12/2024	27/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	21/06/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	31/03/2022	02/05/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	22/07/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	03/06/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	25/05/2018	French	PDF
Abridged model	31/12/2016	24/05/2017	29/05/2017	French	PDF
Abridged model	31/12/2015	20/04/2016	02/05/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	19/05/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	22/05/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	22/05/2014	French	PDF
Abridged model	31/12/2011	24/05/2012	27/11/2012	French	PDF
Abridged model	31/12/2010	11/05/2011	18/11/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	10/06/2010	French	PDF
Abridged model	31/12/2008	23/04/2009	16/06/2009	French	PDF
Abridged model	31/12/2007	24/04/2008	29/05/2008	French	PDF
Abridged model	31/12/2006	26/04/2007	11/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 6 active · 10 ended

Active mandates

Alain BROOTCOORENS

Mandate

Active

Eric REGALI

Mandate

Active

Jean-Paul NOEL

Mandate

Active

Marc STELLEMAN

Mandate

Active

Véronique COUTURE

Mandate

Active

Yveline BONTE

Mandate

Active

Ended mandates

Alain BROOTCOORENS

Director

Ended

Eric REGALI

Director

Ended

Jean-Paul NOEL

Chairman of the board of directors

Ended

Marc STELLEMAN

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/09/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring13/09/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2021
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/05/2019
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates27/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/12/2018
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 2025611,1 k €↓
2024
Annual accounts 20241,1 M €↑
2023
Annual accounts 2023799 k €↑
2022
Annual accounts 202270,8 k €↓
2021
Annual accounts 2021102,1 k €↓
2020
Annual accounts 2020327,8 k €↑
2019
Annual accounts 2019259,9 k €↓
2018
Annual accounts 2018334 k €↑
2017
Annual accounts 2017264 k €↑
2016
Annual accounts 2016161,2 k €↑
2015
Annual accounts 201568,6 k €↑
2014
Annual accounts 20146,1 k €
01/01/1968
IncorporationNon-profit organization

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

Baucory-COGA

Overview

What does Baucory-COGA do?

Trend over 12 financial years

Indicative valuation

Board of directors

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