NORMAL SITUATION

COBELFRA

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result6,5 M €-12,7 %over 1 year

Revenue23,3 M €+22,7 %over 1 year

Equity22,6 M €+40,5 %over 1 year

Workforce30,3 ETP-1,0 %over 1 year

Identity

Source · BCE/KBO

COBELFRA is a company registered in Belgium. It employs on average 30,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0437.651.528
Legal form: Public limited company
Contributed capital: 929 211,52 €
Latest accounts: 31/12/2022
Average workforce: 30,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 33 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	23,3 M €	+22.7%	19 M €	+4.9%	18,1 M €	-20.9%	22,9 M €	+4.9%	21,8 M €
EBITDA	9,2 M €	-13.1%	10,6 M €	+15.7%	9,1 M €	-29.5%	13 M €	+9.8%	11,8 M €
Operating result	8,7 M €	-13.2%	10 M €	+16.3%	8,6 M €	-30.8%	12,4 M €	+10.5%	11,2 M €
Net result	6,5 M €	-12.7%	7,5 M €	+16.3%	6,4 M €	-26.4%	8,7 M €	+10.5%	7,9 M €
Balance sheet
Equity	22,6 M €	+40.5%	16,1 M €	+86.5%	8,6 M €	+290%	2,2 M €	+46.9%	1,5 M €
Total assets	25,2 M €	+29.0%	19,5 M €	+56.3%	12,5 M €	-13.3%	14,4 M €	-12.5%	16,5 M €
Cash	2,8 k €	+369%	605,6 €	-9.6%	670 €	-66.9%	2 k €	-55.3%	4,5 k €
Debts	2,6 M €	-23.3%	3,4 M €	-5.1%	3,5 M €	-70.3%	11,9 M €	-18.4%	14,6 M €
Other
Workforce	30,3 ETP	-1.0%	30,6 ETP	+4.1%	29,4 ETP	-4.9%	30,9 ETP	+1.6%	30,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 48 ended

Active mandates

LAURENCE VANDENBROUCK

Director · since 01 décembre 2022 · until 30 mai 2023

Active

Bernard MARCHANT

Director · since 31 mars 2022 · until 30 mai 2023

Active

Erwin LAPRAILLE

Director · since 31 mars 2022 · until 01 décembre 2022

Active

Kris VERVAET

Director · since 31 mars 2022 · until 30 mai 2023

Active

RTL BELGIUM

Director · since 31 mars 2022 · until 30 mai 2023 · 0428.201.847

Represented by Guillaume COLLARD

Active

Ended mandates

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mai 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mai 2022

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	08/11/2023	10/05/2022	22/06/2021	30/06/2020	26/06/2019	25/06/2018
General meeting	30/05/2023	30/03/2022	31/05/2021	16/06/2020	27/05/2019	15/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 33 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2022	30/05/2023	08/11/2023	French	PDF
Full model	31/12/2022	30/05/2023	26/06/2023	French	PDF
Full model	31/12/2021	30/03/2022	10/05/2022	French	PDF
Full model	31/12/2020	31/05/2021	22/06/2021	French	PDF
Full model	31/12/2019	16/06/2020	30/06/2020	French	PDF
Full model	31/12/2018	27/05/2019	26/06/2019	French	PDF
Full model	31/12/2017	15/06/2018	25/06/2018	French	PDF
Full model	31/12/2016	29/05/2017	29/06/2017	French	PDF
Full model	31/12/2015	30/05/2016	29/06/2016	French	PDF
Full model	31/12/2014	25/05/2015	26/06/2015	French	PDF
Full model	31/12/2013	26/05/2014	01/07/2014	French	PDF
Full model	31/12/2012	27/05/2013	27/06/2013	French	PDF
Full model	31/12/2011	29/05/2012	29/06/2012	French	PDF
Full model	31/12/2010	30/05/2011	27/06/2011	French	PDF
Full model	31/12/2009	31/05/2010	30/06/2010	French	PDF
Full model	31/12/2008	25/05/2009	27/07/2009	French	PDF
Full modelCorrection	31/12/2007	26/05/2008	30/03/2009	French	PDF
Full model	31/12/2007	26/05/2008	11/06/2008	French	PDF
Full model	31/12/2006	28/05/2007	06/07/2007	French	PDF
Full model	31/12/2005	29/05/2006	20/07/2006	French	PDF
Full model	31/12/2004	30/05/2005	13/07/2005	French	PDF
Full model	31/12/2003	28/05/2004	30/06/2004	French	PDF
Full model	31/12/2002	11/06/2003	01/08/2003	French	PDF
Full model	31/12/2001	27/05/2002	05/07/2002	French	PDF
Full model	31/12/2000	28/05/2001	10/07/2001	French	PDF
Full model	31/12/1999	28/06/2000	08/08/2000	French	PDF
Full model	31/12/1998	28/06/1999	28/07/1999	French	PDF
Abridged model	31/12/1997	30/06/1998	29/07/1998	French	—
Abridged model	31/12/1996	26/05/1997	25/06/1998	French	—
Abridged model	31/12/1995	30/06/1996	02/12/1996	French	—
Abridged model	31/12/1992	30/06/1993	11/01/1994	French	—
Abridged model	31/12/1991	30/06/1992	02/12/1992	French	—
Abridged model	31/12/1989	28/08/1990	14/05/1991	French	—

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.

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 48 ended

Active mandates

LAURENCE VANDENBROUCK

Director · since 01 décembre 2022 · until 30 mai 2023

Active

Bernard MARCHANT

Director · since 31 mars 2022 · until 30 mai 2023

Active

Erwin LAPRAILLE

Director · since 31 mars 2022 · until 01 décembre 2022

Active

Kris VERVAET

Director · since 31 mars 2022 · until 30 mai 2023

Active

RTL BELGIUM

Director · since 31 mars 2022 · until 30 mai 2023 · 0428.201.847

Represented by Guillaume COLLARD

Active

Ended mandates

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mai 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution24/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates26/06/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring26/05/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring02/05/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/03/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates14/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2022
DEMISSIONS, NOMINATIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2022
Annual accounts 20226,5 M €↓
2021
Annual accounts 20217,5 M €↑
2020
Annual accounts 20206,4 M €↓
2019
Annual accounts 20198,7 M €↑
2018
Annual accounts 20187,9 M €↑
2017
Annual accounts 20177,8 M €↑
2016
Annual accounts 20166,9 M €↓
2015
Annual accounts 20157,2 M €↓
2014
Annual accounts 20147,8 M €↑
2012
Annual accounts 20127,4 M €↑
2011
Annual accounts 20117 M €↑
2010
Annual accounts 20105,4 M €↑
2009
Annual accounts 20094,1 M €↓
2008
Annual accounts 20084,6 M €↓
2007
Annual accounts 20075,1 M €↑
2006
Annual accounts 20064 M €

COBELFRA

Overview

Identity

Financials

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

Timeline