ACTIVE

COECKELBERGHS

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Financial year 2024 · closed on 31/12/2024

Net result

-7,9 k €

-177.8% YoY

Gross margin

324,8 k €

-8.5% YoY

Equity

400,7 k €

-1.9% YoY

Workforce

3,9 ETP

-20.4% YoY

What does COECKELBERGHS do?

COECKELBERGHS is a Private limited company incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Kortenaken. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.586.949

Incorporation

10/07/1987

Legal form

Private limited company

Registered office

Rectorijstraat 6
3470 Kortenaken · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

3,9 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 45310Wholesale trade of motor vehicle parts and accessories 43221Plumbing, heat and air-conditioning installation+5

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	324,8 k €	-8.5%	355,1 k €	-12.9%	407,6 k €	+11.1%	367 k €	+30.8%	280,6 k €	-18.9%	346,2 k €	+13.0%	306,2 k €	+34.1%	228,3 k €	-0.2%	228,8 k €	-6.1%	243,7 k €	+1.5%	240,1 k €	+54.9%	155 k €	+5.4%	147,1 k €	+13.1%	130,1 k €	+30.0%	100,1 k €	+41.9%	70,6 k €	+33.9%	52,7 k €	+28.5%	41 k €	+7.0%	38,3 k €
EBITDA	47,6 k €	-18.0%	58,1 k €	-40.0%	96,8 k €	+67.4%	57,9 k €	+3850%	1,5 k €	-97.8%	66 k €	-15.8%	78,4 k €	-8.7%	85,9 k €	+11.8%	76,9 k €	-20.9%	97,2 k €	-4.0%	101,2 k €	+49.7%	67,6 k €	+1.9%	66,3 k €	+3.9%	63,8 k €	-34.2%	97 k €	+52.1%	63,8 k €	+35.0%	47,3 k €	+34.1%	35,2 k €	+10.2%	32 k €
Operating result	-1,8 k €	-113%	13,9 k €	-74.9%	55,4 k €	+92.4%	28,8 k €	+196%	-30,1 k €	-204%	29,1 k €	-17.2%	35,1 k €	+11.3%	31,6 k €	+38.3%	22,8 k €	-56.4%	52,3 k €	-3.1%	54 k €	+160%	20,8 k €	-32.6%	30,8 k €	+9.3%	28,2 k €	-56.1%	64,3 k €	+54.2%	41,7 k €	+27.4%	32,7 k €	+95.7%	16,7 k €	+36.1%	12,3 k €
Net result	-7,9 k €	-178%	10,1 k €	-73.9%	38,9 k €	+210%	12,6 k €	+133%	-37,7 k €	-356%	14,7 k €	-28.3%	20,5 k €	+30.7%	15,7 k €	+51.0%	10,4 k €	-69.7%	34,2 k €	-5.2%	36,1 k €	+385%	7,4 k €	-50.4%	15 k €	+6248%	-244 €	-100%	53,8 k €	+197%	18,1 k €	-32.2%	26,7 k €	+227%	8,2 k €	-32.7%	12,2 k €
Balance sheet
Equity	400,7 k €	-1.9%	408,6 k €	+2.5%	398,4 k €	+10.8%	359,6 k €	+3.6%	347 k €	-9.8%	384,7 k €	+4.0%	370 k €	+5.9%	349,5 k €	+4.7%	333,8 k €	+3.2%	323,5 k €	+11.8%	289,2 k €	+14.2%	253,2 k €	+3.2%	245,4 k €	+6.5%	230,4 k €	+5.6%	218,2 k €	+32.7%	164,4 k €	+12.4%	146,3 k €	+22.4%	119,5 k €	+7.4%	111,3 k €
Total assets	763,4 k €	+5.2%	725,5 k €	-5.5%	767,4 k €	-8.4%	837,8 k €	+34.0%	625 k €	-13.6%	723,6 k €	+6.7%	677,8 k €	-3.6%	702,8 k €	-1.6%	714,6 k €	+7.3%	666,2 k €	-0.8%	671,6 k €	+1.1%	664,1 k €	+57.0%	422,9 k €	-16.8%	508,5 k €	+30.6%	389,4 k €	+41.8%	274,6 k €	+32.4%	207,4 k €	+6.1%	195,4 k €	+0.3%	194,7 k €
Cash	44,1 k €	+6.9%	41,2 k €	+65.0%	25 k €	-51.9%	52 k €	+22.0%	42,6 k €	+108%	20,5 k €	-62.2%	54,1 k €	+92.2%	28,1 k €	-31.8%	41,3 k €	-33.9%	62,5 k €	-9.7%	69,2 k €	-11.1%	77,7 k €	+42.9%	54,4 k €	-29.6%	77,3 k €	+188%	26,9 k €	-14.2%	31,3 k €	+26.7%	24,7 k €	+101%	12,3 k €	+147%	5 k €
Debts	362,7 k €	+14.5%	316,9 k €	-14.1%	369 k €	-22.8%	478,2 k €	+72.0%	277,9 k €	-18.0%	338,9 k €	+10.1%	307,9 k €	-12.9%	353,3 k €	-7.2%	380,7 k €	+11.1%	342,8 k €	-10.3%	382,3 k €	-7.0%	411 k €	+131%	177,6 k €	-33.8%	268,1 k €	+66.3%	161,2 k €	+46.3%	110,2 k €	+80.3%	61,1 k €	-19.4%	75,8 k €	-9.0%	83,4 k €
Other
Workforce	3,9 ETP	-20.4%	4,9 ETP	-21.0%	6,2 ETP	+6.9%	5,8 ETP	+3.6%	5,6 ETP	+5.7%	5,3 ETP	+3.9%	5,1 ETP	+70.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	-11.4%	3,5 ETP	+40.0%	2,5 ETP	+38.9%	1,8 ETP	-10.0%	2,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Jo Coeckelberghs

Director

Active

Ended mandates

JO COECKELBERGHS

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

ROBERT COECKELBERGHS

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

JO COECKELBERGHS

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

ROBERT COECKELBERGHS

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/10/2025	24/10/2024	30/08/2023	11/08/2022	12/08/2021	24/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	17/10/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	24/10/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	11/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	20/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	22/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	13/09/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	28/09/2014	Dutch	PDF
Abridged model	31/12/2012	08/05/2013	27/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	09/05/2012	Dutch	PDF
Abridged model	31/12/2010	15/03/2011	03/05/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	28/04/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	08/05/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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

Jo Coeckelberghs

Director

Active

Ended mandates

JO COECKELBERGHS

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

ROBERT COECKELBERGHS

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

JO COECKELBERGHS

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

ROBERT COECKELBERGHS

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/04/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates25/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/07/2011
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024-7,9 k €↓
2023
Annual accounts 202310,1 k €↓
2022
Annual accounts 202238,9 k €↑
2021
Annual accounts 202112,6 k €↑
2020
Annual accounts 2020-37,7 k €↓
2019
Annual accounts 201914,7 k €↓
2018
Annual accounts 201820,5 k €↑
2017
Annual accounts 201715,7 k €↑
2016
Annual accounts 201610,4 k €↓
2015
Annual accounts 201534,2 k €↓
2014
Annual accounts 201436,1 k €↑
2013
Annual accounts 20137,4 k €↓
2012
Annual accounts 201215 k €↑
2011
Annual accounts 2011-244 €↓
2010
Annual accounts 201053,8 k €↑
2009
Annual accounts 200918,1 k €↓
2008
Annual accounts 200826,7 k €↑
2007
Annual accounts 20078,2 k €↓
2006
Annual accounts 200612,2 k €
10/07/1987
IncorporationPrivate limited company

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

COECKELBERGHS

Overview

What does COECKELBERGHS do?

Trend over 19 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