CENTRE DE COORDINATION YVES ROCHER
0439.744.649 · rovalta.com · 25/09/2026
NORMAL SITUATION
CENTRE DE COORDINATION YVES ROCHER
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result7,5 k €-54,2 %over 1 year
Equity141 k €+5,7 %over 1 year
Workforce5,8 ETP-3,3 %over 1 year
Overview
Identity
Source · BCE/KBOCENTRE DE COORDINATION YVES ROCHER is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0439.744.649
- Legal form
- Public limited company
- Contributed capital
- 61 500,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 5,8 ETP
Joint committees (2)
- 207
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 36 filingsTrend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| EBITDA | 25,7 k € | +1.4% | 25,3 k € | -96.2% | 668,4 k € | +253% | 189,4 k € | -16.7% | 227,3 k € |
| Operating result | 13 k € | +28.8% | 10,1 k € | -98.4% | 646 k € | +297% | 162,8 k € | -14.9% | 191,2 k € |
| Net result | 7,5 k € | -54.2% | 16,5 k € | -98.9% | 1,5 M € | -64.4% | 4,2 M € | +237% | 1,2 M € |
| Balance sheet | |||||||||
| Equity | 141 k € | +5.7% | 133,4 k € | -99.7% | 45,6 M € | -0.0% | 45,6 M € | -19.2% | 56,4 M € |
| Total assets | 381,6 k € | -17.6% | 463,3 k € | -99.1% | 49,5 M € | -60.6% | 125,7 M € | -4.2% | 131,2 M € |
| Cash | 2 k € | +1055% | 172,7 € | -98.9% | 15,2 k € | -95.0% | 303,7 k € | +3891% | 7,6 k € |
| Debts | 240,6 k € | -27.1% | 329,8 k € | -91.6% | 3,9 M € | -95.0% | 78,2 M € | +24.3% | 62,9 M € |
| Other | |||||||||
| Workforce | 5,8 ETP | -3.3% | 6,0 ETP | 0.0% | 6,0 ETP | 0.0% | 6,0 ETP | -4.8% | 6,3 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 21 ended
Active mandates
CHRISTOPHE COUVREUR
ActiveJULIE ROSENKRANTZ
ActiveEnded mandates
LAURENT DELAURIERE
EndedLAURENT PLAISANT
EndedMAILYS RIOUAL
EndedMAILYS ANDRE-RIOUAL
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/05/2024 | 24/04/2023 | 13/05/2022 | 06/05/2021 | 23/04/2020 | 15/05/2019 |
| General meeting | 19/04/2024 | 21/04/2023 | 15/04/2022 | 16/04/2021 | 17/04/2020 | 19/04/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 19/04/2024 | 06/05/2024 | French | |
| Full model | 31/12/2022 | 21/04/2023 | 24/04/2023 | French | |
| Full model | 31/12/2021 | 15/04/2022 | 13/05/2022 | French | |
| Full model | 31/12/2020 | 16/04/2021 | 06/05/2021 | French | |
| Full model | 31/12/2019 | 17/04/2020 | 23/04/2020 | French | |
| Full model | 31/12/2018 | 19/04/2019 | 15/05/2019 | French | |
| Full model | 31/12/2017 | 20/04/2018 | 03/05/2018 | French | |
| Full model | 31/12/2016 | 05/05/2017 | 02/06/2017 | French | |
| Full model | 31/12/2015 | 15/04/2016 | 27/04/2016 | French | |
| Full model | 31/12/2014 | 17/04/2015 | 29/05/2015 | French | |
| Full model | 31/12/2013 | 18/04/2014 | 27/10/2014 | French | |
| Full model | 31/12/2012 | 19/04/2013 | 30/05/2013 | French | |
| Full modelCorrection | 31/12/2011 | 20/04/2012 | 19/04/2013 | French | |
| Full model | 31/12/2011 | 20/04/2012 | 23/10/2012 | French | |
| Full model | 31/12/2010 | 15/04/2011 | 06/07/2011 | French | |
| Full modelCorrection | 31/12/2009 | 25/06/2010 | 25/08/2010 | French | |
| Full model | 31/12/2009 | 02/01/2010 | 06/08/2010 | French | |
| Full model | 31/12/2008 | 26/06/2009 | 03/08/2009 | French | |
| Full model | 31/12/2007 | 27/06/2008 | 01/08/2008 | French | |
| Full model | 31/12/2006 | 29/06/2007 | 31/07/2007 | French | |
| Full model | 31/12/2005 | 30/06/2006 | 26/07/2006 | French | |
| Full model | 31/12/2004 | 24/06/2005 | 20/07/2005 | French | |
| Full model | 31/12/2003 | 25/06/2004 | 07/07/2004 | French | |
| Full model | 31/12/2002 | 27/06/2003 | 01/08/2003 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20232 active · 21 ended
Active mandates
CHRISTOPHE COUVREUR
ActiveJULIE ROSENKRANTZ
ActiveEnded mandates
LAURENT DELAURIERE
EndedLAURENT PLAISANT
EndedMAILYS RIOUAL
EndedMAILYS ANDRE-RIOUAL
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution11/03/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring03/01/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates16/05/2023DEMISSIONS, NOMINATIONS - DIVERS
- Capital / shares24/10/2022CAPITAL, ACTIONS - DIVERS
- Capital / shares14/06/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
- Mandates27/04/2022DEMISSIONS, NOMINATIONS
- Mandates19/05/2021CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates18/11/2020DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20237,5 k €↓
- 2022Annual accounts 202216,5 k €↓
- 2021Annual accounts 20211,5 M €↓
- 2020Annual accounts 20204,2 M €↑
- 2019Annual accounts 20191,2 M €↓
- 2018Annual accounts 20183,6 M €↑
- 2017Annual accounts 20172,9 M €↑
- 2016Annual accounts 2016-1,1 M €↓
- 2015Annual accounts 20151,4 M €↓
- 2014Annual accounts 20146,6 M €↑
- 2013Annual accounts 2013707,1 k €↓
- 2012Annual accounts 20125,1 M €↑
- 2009Annual accounts 2009317,3 k €