NORMAL SITUATION

CENTRE DE COORDINATION YVES ROCHER

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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

Identity

Source · BCE/KBO

CENTRE 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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 36 filings

Trend 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 31/12/2023

1 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CHRISTOPHE COUVREUR	Director23/02/2024 → 16/04/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LAURENT DELAURIERE	Director16/04/2021 → 16/04/2027
LAURENT PLAISANT	Director16/04/2021 → 16/04/2027
MAILYS RIOUAL	Managing director16/04/2021 → 16/04/2027
MAILYS ANDRE-RIOUAL	Managing director15/01/2018 → 16/04/2021

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 · NBB

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Annual 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	PDF
Full model	31/12/2022	21/04/2023	24/04/2023	French	PDF
Full model	31/12/2021	15/04/2022	13/05/2022	French	PDF
Full model	31/12/2020	16/04/2021	06/05/2021	French	PDF
Full model	31/12/2019	17/04/2020	23/04/2020	French	PDF
Full model	31/12/2018	19/04/2019	15/05/2019	French	PDF
Full model	31/12/2017	20/04/2018	03/05/2018	French	PDF
Full model	31/12/2016	05/05/2017	02/06/2017	French	PDF
Full model	31/12/2015	15/04/2016	27/04/2016	French	PDF
Full model	31/12/2014	17/04/2015	29/05/2015	French	PDF
Full model	31/12/2013	18/04/2014	27/10/2014	French	PDF
Full model	31/12/2012	19/04/2013	30/05/2013	French	PDF
Full modelCorrection	31/12/2011	20/04/2012	19/04/2013	French	PDF
Full model	31/12/2011	20/04/2012	23/10/2012	French	PDF
Full model	31/12/2010	15/04/2011	06/07/2011	French	PDF
Full modelCorrection	31/12/2009	25/06/2010	25/08/2010	French	PDF
Full model	31/12/2009	02/01/2010	06/08/2010	French	PDF
Full model	31/12/2008	26/06/2009	03/08/2009	French	PDF
Full model	31/12/2007	27/06/2008	01/08/2008	French	PDF
Full model	31/12/2006	29/06/2007	31/07/2007	French	PDF
Full model	31/12/2005	30/06/2006	26/07/2006	French	PDF
Full model	31/12/2004	24/06/2005	20/07/2005	French	PDF
Full model	31/12/2003	25/06/2004	07/07/2004	French	PDF
Full model	31/12/2002	27/06/2003	01/08/2003	French	PDF
Full model	31/12/2001	28/06/2002	05/08/2002	French	PDF
Full model	31/12/2000	27/04/2001	02/07/2001	French	PDF
Full model	31/12/1999	28/04/2000	31/01/2001	French	PDF
Full model	31/12/1998	30/04/1999	29/07/1999	French	PDF
Full model	31/12/1997	24/04/1998	08/07/1998	French	—
Full model	31/12/1996	25/04/1997	28/08/1997	French	—
Full model	31/12/1995	26/04/1996	19/09/1996	French	—
Full model	31/12/1994	28/04/1995	26/09/1995	French	—
Full model	31/12/1993	29/04/1994	07/09/1994	French	—
Full model	31/12/1992	30/04/1993	05/10/1993	French	—
Full model	31/12/1991	24/04/1992	03/12/1992	French	—
Full model	31/12/1990	26/04/1991	26/08/1991	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 31/12/2023

1 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CHRISTOPHE COUVREUR	Director23/02/2024 → 16/04/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LAURENT DELAURIERE	Director16/04/2021 → 16/04/2027
LAURENT PLAISANT	Director16/04/2021 → 16/04/2027
MAILYS RIOUAL	Managing director16/04/2021 → 16/04/2027
MAILYS ANDRE-RIOUAL	Managing director15/01/2018 → 16/04/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring11/03/2024
OPÉRATION ASSIMILÉE À UNE FUSION PAR ABSORPTION DE "CENTRE
PDF
Restructuring03/01/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates16/05/2023
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Capital / shares24/10/2022
CAPITAL, ACTIONS - DIVERS
PDF
Capital / shares14/06/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates27/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates19/05/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates18/11/2020
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings13 filings

Mandates

CHRISTOPHE COUVREUR

MAILYS RIOUAL

LAURENT DELAURIERE

LAURENT PLAISANT

MAILYS ANDRE-RIOUAL

JULIE ROSENKRANTZ

CLAIRE COUDET

HELENE PARISOT

CLAIRE GOUDET

MATTHIEU GOMART

HARRY VAN-DE-VUURST

Alain GROSSE

and 1 more mandate

200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027

CECOR

RUE DU FOLLET 50, 7540 Kain (Tournai)

Director

Managing director

Director

Managing director

Director

DirectorManaging director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
RUE DU FOLLET 50, 7540 Kain (Tournai)	accounts 2021 → 2023	Accounts 2023 · 2024-00085154

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CECOR	accounts 2021 → 2023	Accounts 2023 · 2024-00085154

Events

2023
Annual accounts 20237,5 k €↓
2022
Annual accounts 202216,5 k €↓
2021
Annual accounts 20211,5 M €↓
2020
Annual accounts 20204,2 M €↑
2019
Annual accounts 20191,2 M €↓
2018
Annual accounts 20183,6 M €↑
2017
Annual accounts 20172,9 M €↑
2016
Annual accounts 2016-1,1 M €↓
2015
Annual accounts 20151,4 M €↓
2014
Annual accounts 20146,6 M €↑
2013
Annual accounts 2013707,1 k €↓
2012
Annual accounts 20125,1 M €↑
2009
Annual accounts 2009317,3 k €

CENTRE DE COORDINATION YVES ROCHER

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

Registered offices

Company names

Events