ACTIVE

COUSSAERT

Financial year 2024 · closed on 31/12/2024
Net result
71,3 k €
-28.3% YoY
Gross margin
267,9 k €
-16.7% YoY
Equity
359,4 k €
-61.7% YoY
Workforce
0,0 ETP

What does COUSSAERT do?

COUSSAERT is a Private limited company incorporated in 1974. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Kampenhout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.961.752
Incorporation
31/01/1974
Legal form
Private limited company
Registered office
Haachtsesteenweg 674
1910 Kampenhout · FlandreSee on map
Contributed capital
37 184,04 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 140
  • 226
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin267,9 k €321,7 k €353,2 k €333,5 k €371,5 k €377,4 k €414,3 k €410,4 k €414,1 k €348,6 k €123,9 k €136 k €84,3 k €78,4 k €1 M €1,1 M €1,1 M €1 M €
EBITDA236,8 k €276,8 k €336,7 k €321,8 k €358,6 k €365,8 k €402,8 k €399,7 k €403,3 k €337,1 k €115,7 k €-137,9 k €-183,5 k €-242 k €126,7 k €193,4 k €206,1 k €179,1 k €
Operating result96,5 k €136 k €195,9 k €181 k €216,5 k €222 k €258,9 k €255,9 k €259,7 k €198,7 k €-1,5 k €-250,2 k €-205,2 k €-263,8 k €-9,8 k €82,5 k €80,9 k €-92,4 k €
Net result71,3 k €99,5 k €149,9 k €159,2 k €162,8 k €134 k €76,7 k €230,8 k €169,8 k €112,3 k €-260,8 k €19,6 k €97 k €888,4 k €-23,2 k €48 k €42,9 k €-107,1 k €
Balance sheet
Equity359,4 k €938,1 k €1,3 M €1,2 M €2,5 M €2,4 M €2,2 M €2,1 M €1,9 M €1,7 M €1,6 M €1,7 M €1,7 M €1,6 M €686,2 k €709,3 k €661,4 k €618,5 k €
Total assets1,3 M €1,4 M €1,8 M €3,3 M €3,3 M €3,4 M €3,3 M €3,3 M €3,2 M €3,1 M €3,1 M €3,6 M €3,4 M €2,1 M €1,4 M €1,4 M €1,3 M €1,3 M €
Cash9,1 k €15,6 k €15,6 k €15,2 k €1,3 k €14,1 k €22,1 k €11,7 k €14,3 k €4,1 k €3,8 k €3 k €8,7 k €13,5 k €11 k €149,6 k €34,1 k €73,2 k €
Debts813,4 k €342,3 k €357,7 k €2 M €664 k €837 k €919,6 k €931,5 k €1,1 M €1,2 M €1,3 M €1,4 M €1,2 M €73,2 k €668,7 k €621,1 k €625,8 k €711,2 k €
Other
Workforce0,0 ETP0,0 ETP21,7 ETP23,2 ETP22,3 ETP19,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

MOBILITAS SRL SRL

Director · since 01 mai 2023 · 0803.415.267

Represented by MORDELET CHRISTOPHE

Active

Ended mandates

Christophe MORDELET

Director · since 01 mai 2023

Ended
MOBILITAS SRL

Director · since 01 mai 2023 · 0803.415.267

Represented by MORDELET CHRISTOPHE

Ended
Joëlle CASTRO

Director · since 01 septembre 2018 · until 30 avril 2023

Ended
Joëlle CASTRO

Director · since 01 septembre 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
AGS BELGIUMActive
0450.623.101
0836.869.478
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date04/11/202501/10/202427/07/202329/08/202231/08/202114/09/2020
General meeting30/10/202519/09/202430/06/202325/07/202230/07/202130/06/2020
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
Abridged model31/12/202430/10/202504/11/2025DutchPDF
Abridged model31/12/202319/09/202401/10/2024DutchPDF
Micro model31/12/202230/06/202327/07/2023DutchPDF
Micro model31/12/202125/07/202229/08/2022DutchPDF
Micro model31/12/202030/07/202131/08/2021DutchPDF
Micro model31/12/201930/06/202014/09/2020DutchPDF
Micro model31/12/201830/06/201911/10/2019DutchPDF
Abridged model31/12/201730/06/201805/09/2018DutchPDF
Micro model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201605/10/2016FrenchPDF
Abridged model31/12/201430/06/201528/09/2015DutchPDF
Abridged model31/12/201330/06/201429/09/2014DutchPDF
Abridged model31/12/201228/06/201318/09/2013FrenchPDF
Abridged model31/12/201130/06/201231/10/2012FrenchPDF
Abridged model31/12/201030/06/201107/11/2011FrenchPDF
Abridged model31/12/200909/04/201011/01/2011FrenchPDF
Abridged model31/12/200809/04/200921/08/2009FrenchPDF
Abridged model31/12/200710/04/200825/07/2008FrenchPDF
Abridged model31/12/200612/04/200707/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 14 ended

Active mandates

MOBILITAS SRL SRL

Director · since 01 mai 2023 · 0803.415.267

Represented by MORDELET CHRISTOPHE

Active

Ended mandates

Christophe MORDELET

Director · since 01 mai 2023

Ended
MOBILITAS SRL

Director · since 01 mai 2023 · 0803.415.267

Represented by MORDELET CHRISTOPHE

Ended
Joëlle CASTRO

Director · since 01 septembre 2018 · until 30 avril 2023

Ended
Joëlle CASTRO

Director · since 01 septembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares17/07/2025
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates10/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office05/05/2014
    SIEGE SOCIAL
    PDF
  • Mandates30/05/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/07/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/04/2009
    CAPITAL, ACTIONS - 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

Timeline

  1. 2024
    Annual accounts 202471,3 k €
  2. 2023
    Annual accounts 202399,5 k €
  3. 2022
    Annual accounts 2022149,9 k €
  4. 2021
    Annual accounts 2021159,2 k €
  5. 2019
    Annual accounts 2019162,8 k €
  6. 2018
    Annual accounts 2018134 k €
  7. 2017
    Annual accounts 201776,7 k €
  8. 2016
    Annual accounts 2016230,8 k €
  9. 2015
    Annual accounts 2015169,8 k €
  10. 2014
    Annual accounts 2014112,3 k €
  11. 2013
    Annual accounts 2013-260,8 k €
  12. 2012
    Annual accounts 201219,6 k €
  13. 2011
    Annual accounts 201197 k €
  14. 2010
    Annual accounts 2010888,4 k €
  15. 2009
    Annual accounts 2009-23,2 k €
  16. 2008
    Annual accounts 200848 k €
  17. 2007
    Annual accounts 200742,9 k €
  18. 2006
    Annual accounts 2006-107,1 k €
  19. 31/01/1974
    IncorporationPrivate limited company