ACTIVE

COORDINATION-PLANIFICATION-MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

73,4 k €

-27.9% YoY

Gross margin

310,6 k €

-18.1% YoY

Equity

254 k €

+40.7% YoY

What does COORDINATION-PLANIFICATION-MANAGEMENT do?

COORDINATION-PLANIFICATION-MANAGEMENT is a Cooperative society incorporated in 1987. Its main activity is: Scientific research and development. Its registered office is in Liège.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.935.852

Incorporation

04/09/1987

Legal form

Cooperative society

Registered office

Quai des Ardennes 36
4020 Liège · WallonieSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Activities (NACE)

72600Scientific research and development· main 73200Market research and public opinion polling 73200Market research and public opinion polling 74131Specialised design activities 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	310,6 k €	-18.1%	379,1 k €	+168%	141,7 k €	+116%	65,6 k €	-46.1%	121,7 k €	+1437%	7,9 k €	-97.0%	263,8 k €	+54.7%	170,5 k €	+10.6%	154,2 k €	+2.5%	150,5 k €	+48.6%	101,2 k €	+27.2%	79,6 k €	-10.7%	89,1 k €	-0.6%	89,6 k €	+32.2%	67,8 k €	-36.1%	106 k €	+7.5%	98,6 k €	+15.6%	85,3 k €	+5.4%	80,9 k €
EBITDA	128,9 k €	-19.8%	160,8 k €	+898%	16,1 k €	-11.9%	18,3 k €	-44.0%	32,7 k €	+163%	-51,9 k €	-128%	187,6 k €	+145%	76,4 k €	+24.3%	61,5 k €	+5.6%	58,2 k €	+895%	5,9 k €	+430%	-1,8 k €	-131%	5,7 k €	-33.6%	8,6 k €	+174%	-11,7 k €	-138%	30,9 k €	+10.3%	28 k €	+26.4%	22,2 k €	+5.1%	21,1 k €
Operating result	115,8 k €	-25.2%	154,8 k €	+1090%	13 k €	-5.7%	13,8 k €	-31.3%	20,1 k €	+131%	-64,3 k €	-136%	179,2 k €	+163%	68 k €	+28.1%	53,1 k €	-8.8%	58,2 k €	+895%	5,9 k €	+430%	-1,8 k €	-131%	5,7 k €	-80.9%	29,9 k €	+357%	-11,7 k €	-138%	30,9 k €	+78.0%	17,4 k €	+50.9%	11,5 k €	-45.4%	21,1 k €
Net result	73,4 k €	-27.9%	101,9 k €	+4157%	2,4 k €	-77.3%	10,5 k €	-39.4%	17,4 k €	+127%	-65 k €	-153%	121,7 k €	+199%	40,8 k €	+38.0%	29,6 k €	-18.2%	36,1 k €	+151%	14,4 k €	+579%	2,1 k €	-15.9%	2,5 k €	-46.1%	4,7 k €	+148%	-9,7 k €	-142%	23 k €	+40.4%	16,4 k €	+147%	6,6 k €	-56.2%	15,1 k €
Balance sheet
Equity	254 k €	+40.7%	180,5 k €	+130%	78,6 k €	+3.1%	76,2 k €	+16.1%	65,7 k €	+36.1%	48,2 k €	-60.5%	122,2 k €	+468%	21,5 k €	+83.3%	11,7 k €	-44.6%	21,2 k €	+5.5%	20,1 k €	-27.5%	27,7 k €	-50.2%	55,6 k €	+4.8%	53 k €	+9.7%	48,4 k €	-16.8%	58,1 k €	+65.6%	35,1 k €	+87.7%	18,7 k €	+55.1%	12,1 k €
Total assets	455,8 k €	-7.1%	490,8 k €	+41.7%	346,3 k €	-1.4%	351,2 k €	-15.1%	413,8 k €	+126%	182,7 k €	-7.7%	197,8 k €	+54.0%	128,5 k €	-3.1%	132,5 k €	+33.9%	99 k €	+20.0%	82,5 k €	-15.4%	97,5 k €	-2.1%	99,7 k €	+9.0%	91,4 k €	+4.5%	87,5 k €	-13.3%	100,9 k €	+37.1%	73,7 k €	-17.8%	89,6 k €	-14.7%	105,1 k €
Cash	119,5 k €	+107%	57,8 k €	+54.6%	37,4 k €	-43.6%	66,3 k €	+347%	14,8 k €	-49.1%	29,2 k €	+72.8%	16,9 k €	-71.2%	58,6 k €	+86.0%	31,5 k €	-65.6%	91,7 k €	+16.1%	79 k €	+18.6%	66,6 k €	+10.2%	60,4 k €	-6.7%	64,8 k €	+62.1%	40 k €	+5.0%	38,1 k €	+295%	9,6 k €	+68.7%	5,7 k €	+2023%	269 €
Debts	197,6 k €	-36.3%	310,3 k €	+15.9%	267,7 k €	-2.6%	275 k €	-21.0%	348,1 k €	+159%	134,4 k €	+79.6%	74,9 k €	-30.0%	107 k €	-11.5%	120,8 k €	+55.2%	77,8 k €	+24.6%	62,5 k €	-10.6%	69,9 k €	+58.3%	44,1 k €	+14.9%	38,4 k €	-1.3%	38,9 k €	-9.1%	42,8 k €	+11.3%	38,5 k €	-45.6%	70,8 k €	-23.8%	93 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

BRUNO TUBEE

Director

Active

Yves GILLOT PIERRE

Director

Active

Ended mandates

Bruno TUBEE

Director · since 30 septembre 2019

Ended

bruno tubée

Manager · since 30 juin 2019

Ended

PIERRE GILLOT

Manager · since 30 juin 2019 · until 30 juin 2025

Ended

Pierre GILLOT

Director · since 12 février 2019

Ended

At this address

Other companies at this address

Company	CBE no.
CAMPIMMO● Active	0765.541.024
Gillot Durieux Immo● Active	0424.717.072

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/07/2025	30/08/2024	20/07/2023	19/07/2022	09/07/2021	30/06/2020
General meeting	27/07/2025	30/08/2024	30/06/2023	20/05/2022	30/06/2021	26/06/2020
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
Micro model	31/12/2024	27/07/2025	29/07/2025	French	PDF
Micro model	31/12/2023	30/08/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	20/07/2023	French	PDF
Micro model	31/12/2021	20/05/2022	19/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	09/07/2021	French	PDF
Micro model	31/12/2019	26/06/2020	30/06/2020	French	PDF
Micro model	31/12/2018	26/06/2019	04/07/2019	French	PDF
Micro model	31/12/2017	30/06/2018	11/07/2018	French	PDF
Micro model	31/12/2016	28/06/2017	07/07/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	11/07/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	29/06/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	24/06/2009	14/07/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 6 ended

Active mandates

BRUNO TUBEE

Director

Active

Yves GILLOT PIERRE

Director

Active

Ended mandates

Bruno TUBEE

Director · since 30 septembre 2019

Ended

bruno tubée

Manager · since 30 juin 2019

Ended

PIERRE GILLOT

Manager · since 30 juin 2019 · until 30 juin 2025

Ended

Pierre GILLOT

Director · since 12 février 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2020
DENOMINATION - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/07/2013
Nomination statutaire suite au procès-verbal d'assemblée générale ordinaire :
PDF
Mandates12/07/2007
Nomination statutaire suite au procès-verbal d'assemblée générale ordinaire
PDF
Other05/10/2006
Continuation de la société suite au procès-verbal d'assemblée générale
PDF
Other05/08/2005
Continuation de la société suite au procès-verbal d'assemblée générale
PDF
Other09/08/2004
Continuation de la société suite au procès-verbal d'assemblée générale
PDF
Other19/11/2003
Continuation de la société
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 202473,4 k €↓
2023
Annual accounts 2023101,9 k €↑
2022
Annual accounts 20222,4 k €↓
2021
Annual accounts 202110,5 k €↓
2020
Annual accounts 202017,4 k €↑
2019
Annual accounts 2019-65 k €↓
2018
Annual accounts 2018121,7 k €↑
2017
Annual accounts 201740,8 k €↑
2016
Annual accounts 201629,6 k €↓
2015
Annual accounts 201536,1 k €↑
2014
Annual accounts 201414,4 k €↑
2013
Annual accounts 20132,1 k €↓
2012
Annual accounts 20122,5 k €↓
2011
Annual accounts 20114,7 k €↑
2010
Annual accounts 2010-9,7 k €↓
2009
Annual accounts 200923 k €↑
2008
Annual accounts 200816,4 k €↑
2007
Annual accounts 20076,6 k €↓
2006
Annual accounts 200615,1 k €
04/09/1987
IncorporationCooperative society

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

COORDINATION-PLANIFICATION-MANAGEMENT

Overview

What does COORDINATION-PLANIFICATION-MANAGEMENT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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