NORMAL SITUATION

COORDINATIE

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Financial year 2022 · closed on 31/12/2022

Net result

288,3 €

-99.5% YoY

Gross margin

14,4 k €

-83.6% YoY

Equity

146 k €

+0.2% YoY

Company — Normal situation.

What does COORDINATIE do?

COORDINATIE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.976.794

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	14,4 k €	-83.6%	88,2 k €	-4.8%	92,7 k €	-0.9%	93,5 k €	-77.5%	415,1 k €	+40.3%	295,9 k €	+17.3%	252,3 k €	+66.4%	151,6 k €	-21.8%	193,8 k €	+3.9%	186,5 k €	-1.0%	188,4 k €	+245%	54,6 k €	-45.3%	99,8 k €	+201%	33,1 k €
EBITDA	13,6 k €	-84.5%	87,6 k €	-3.7%	91 k €	-1.1%	92 k €	-77.8%	413,7 k €	+40.7%	294,1 k €	+17.4%	250,6 k €	+66.5%	150,6 k €	-21.2%	191,1 k €	+20.0%	159,2 k €	-14.6%	186,5 k €	+292%	47,6 k €	-51.2%	97,5 k €	+232%	29,4 k €
Operating result	1,2 k €	-98.4%	75,3 k €	-3.8%	78,3 k €	-1.0%	79,1 k €	-80.2%	400 k €	+42.8%	280,1 k €	+26.2%	222 k €	+82.4%	121,7 k €	-24.8%	161,9 k €	+24.0%	130,5 k €	-23.1%	169,6 k €	+420%	32,6 k €	-52.0%	67,9 k €	+6687%	1 k €
Net result	288,3 €	-99.5%	62 k €	+5.2%	58,9 k €	+8.6%	54,2 k €	-81.9%	300,4 k €	+47.8%	203,3 k €	+30.7%	155,6 k €	+111%	73,7 k €	-25.5%	99 k €	+21.6%	81,4 k €	-26.0%	110 k €	+470%	19,3 k €	-58.8%	46,9 k €	+8692%	533 €
Balance sheet
Equity	146 k €	+0.2%	145,7 k €	-0.0%	145,7 k €	-31.2%	211,8 k €	+34.4%	157,6 k €	+1.6%	155,1 k €	+5.7%	146,8 k €	+7.8%	136,2 k €	+15.5%	117,9 k €	+25.5%	93,9 k €	+8.8%	86,4 k €	0.0%	86,4 k €	-0.0%	86,4 k €	-63.5%	236,4 k €
Total assets	426,2 k €	-1.1%	430,7 k €	-26.2%	583,7 k €	-0.2%	584,8 k €	-18.5%	717,8 k €	-14.3%	837,8 k €	+28.5%	652 k €	+32.1%	493,6 k €	-20.6%	621,8 k €	-1.3%	630,1 k €	+7.2%	588 k €	+49.5%	393,2 k €	+8.9%	361,1 k €	-49.9%	721,4 k €
Cash	158,5 k €	-36.3%	248,9 k €	-28.8%	349,6 k €	+59.4%	219,3 k €	-47.7%	419,7 k €	+1.4%	414,1 k €	+39.5%	296,8 k €	+86.4%	159,3 k €	-9.6%	176,1 k €	+107%	85 k €	-38.5%	138,2 k €	+383%	28,6 k €	-75.3%	115,9 k €	-74.8%	460,2 k €
Debts	277,8 k €	-2.2%	284 k €	-32.7%	422 k €	+13.4%	372 k €	-33.5%	559,3 k €	-7.4%	603,7 k €	+19.7%	504,3 k €	+41.5%	356,4 k €	-29.1%	502,5 k €	-6.0%	534,7 k €	+6.9%	500,3 k €	+63.7%	305,6 k €	+11.7%	273,5 k €	-37.5%	437,5 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

EXIGO

Director · since 01 septembre 2010 · 0828.127.701

Represented by Verdrengh ELLEN

Active

Ended mandates

Julien Verdrengh

Manager · since 19 décembre 1983 · until 31 décembre 2014

Ended

EXIGO

Manager · 0828.127.701

Represented by Ellen VERDRENGH

Ended

EXIGO

Director · 0828.127.701

Represented by Ellen VERDRENGH

Ended

EXIGO

Director · 0828.127.701

Represented by Ellen VERDRENGH

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2023	16/05/2022	10/05/2021	20/05/2020	09/05/2019	24/05/2018
General meeting	02/05/2023	03/05/2022	04/05/2021	05/05/2020	07/05/2019	02/05/2018
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

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Filings

Annual accounts filings

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	02/05/2023	31/05/2023	Dutch	PDF
Abridged model	31/12/2021	03/05/2022	16/05/2022	Dutch	PDF
Abridged model	31/12/2020	04/05/2021	10/05/2021	Dutch	PDF
Abridged model	31/12/2019	05/05/2020	20/05/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	09/05/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	24/05/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	23/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	20/05/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	26/05/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	11/05/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	07/05/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	25/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/05/2006	08/06/2006	Dutch	PDF
Abridged model	31/12/2004	03/05/2005	09/05/2005	Dutch	PDF
Abridged model	31/12/2003	04/05/2004	02/06/2004	Dutch	PDF
Abridged model	31/12/2002	06/05/2003	13/05/2003	Dutch	PDF
Abridged model	31/12/2001	07/05/2002	10/06/2002	Dutch	PDF
Abridged model	31/12/2000	16/05/2001	07/06/2001	Dutch	PDF
Abridged model	31/12/1999	02/05/2000	05/06/2000	Dutch	PDF

View all 39 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 31/12/2022 · 1 active · 7 ended

Active mandates

EXIGO

Director · since 01 septembre 2010 · 0828.127.701

Represented by Verdrengh ELLEN

Active

Ended mandates

Julien Verdrengh

Manager · since 19 décembre 1983 · until 31 décembre 2014

Ended

EXIGO

Manager · 0828.127.701

Represented by Ellen VERDRENGH

Ended

EXIGO

Director · 0828.127.701

Represented by Ellen VERDRENGH

Ended

EXIGO

Director · 0828.127.701

Represented by Ellen VERDRENGH

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2022
Annual accounts 2022288,3 €↓
2021
Annual accounts 202162 k €↑
2020
Annual accounts 202058,9 k €↑
2019
Annual accounts 201954,2 k €↓
2018
Annual accounts 2018300,4 k €↑
2017
Annual accounts 2017203,3 k €↑
2016
Annual accounts 2016155,6 k €↑
2015
Annual accounts 201573,7 k €↓
2014
Annual accounts 201499 k €↑
2013
Annual accounts 201381,4 k €↓
2012
Annual accounts 2012110 k €↑
2011
Annual accounts 201119,3 k €↓
2010
Annual accounts 201046,9 k €↑
2009
Annual accounts 2009533 €

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

COORDINATIE

Overview

What does COORDINATIE do?

Trend over 14 financial years

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