CODEPA
0441.182.328 · rovalta.com · 21/09/2026
NORMAL SITUATION
CODEPA
Financial year 2023 · closed on 31/12/2023
Net result
1,1 k €
-73.7% YoY
Gross margin
-3,1 k €
-334.2% YoY
Equity
72,5 k €
+1.6% YoY
Company — Normal situation.
Overview
What does CODEPA do?
CODEPA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.182.328
Legal form
Private company with limited liability
Latest accounts
31/12/2023
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -3,1 k € | -334% | -715,9 € | +59.6% | -1,8 k € | +57.9% | -4,2 k € | +24.0% | -5,5 k € | +5.5% | -5,9 k € | -2853% | -198,3 € | -101% | 33,6 k € | -18.0% | 41,0 k € | +6.4% | 38,5 k € | +6.9% | 36,0 k € | -54.6% | 79,3 k € | -18.7% | 97,5 k € | +81.3% | 53,8 k € | +34.6% | 39,9 k € | +41.3% | 28,3 k € | -33.0% | 42,2 k € | -65.3% | 121,7 k € |
| EBITDA | -3,1 k € | -334% | -715,9 € | +59.6% | -1,8 k € | +57.9% | -4,2 k € | -163% | -1,6 k € | +92.2% | -20,4 k € | -4774% | -419,0 € | -106% | 6,7 k € | +476% | 1,2 k € | +159% | -2,0 k € | -372% | 725,0 € | +155% | -1,3 k € | -105% | 26,4 k € | +96.2% | 13,4 k € | +127% | 5,9 k € | +174% | -8,0 k € | -564% | 1,7 k € | -97.9% | 83,1 k € |
| Operating result | -3,1 k € | -334% | -715,9 € | +59.6% | -1,8 k € | +57.9% | -4,2 k € | -163% | -1,6 k € | +94.5% | -29,3 k € | -134% | -12,5 k € | -72.1% | -7,3 k € | +44.8% | -13,1 k € | +20.9% | -16,6 k € | -64.6% | -10,1 k € | +18.5% | -12,4 k € | -324% | 5,5 k € | +174% | -7,4 k € | +50.3% | -15,0 k € | +51.3% | -30,8 k € | +20.4% | -38,7 k € | -158% | 66,6 k € |
| Net result | 1,1 k € | -73.7% | 4,3 k € | +43.9% | 3,0 k € | -28.2% | 4,2 k € | -20.5% | 5,3 k € | -90.4% | 54,9 k € | +515% | -13,2 k € | -56.3% | -8,5 k € | +42.5% | -14,7 k € | +20.4% | -18,5 k € | -56.5% | -11,8 k € | -1236% | -884,3 € | -175% | 1,2 k € | +112% | -10,1 k € | +43.1% | -17,8 k € | +47.5% | -33,9 k € | +20.6% | -42,6 k € | -184% | 50,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 72,5 k € | +1.6% | 71,4 k € | +6.5% | 67,0 k € | -20.2% | 84,0 k € | +5.3% | 79,8 k € | +7.1% | 74,5 k € | +280% | 19,6 k € | -40.3% | 32,8 k € | -20.5% | 41,3 k € | -26.3% | 56,0 k € | -24.8% | 74,5 k € | -13.7% | 86,3 k € | -1.0% | 87,2 k € | +1.4% | 86,0 k € | +6.0% | 81,1 k € | -18.0% | 98,9 k € | -25.5% | 132,7 k € | -24.3% | 175,4 k € |
| Total assets | 83,4 k € | +1.6% | 82,1 k € | +6.2% | 77,3 k € | -18.5% | 94,9 k € | -1.9% | 96,7 k € | +2.8% | 94,0 k € | -3.6% | 97,6 k € | -8.4% | 106,6 k € | -13.3% | 122,9 k € | -11.3% | 138,6 k € | -2.8% | 142,6 k € | -7.1% | 153,4 k € | -3.1% | 158,3 k € | -4.8% | 166,3 k € | -18.0% | 202,7 k € | +4.4% | 194,1 k € | -14.8% | 227,8 k € | +26.4% | 180,2 k € |
| Cash | – | – | 47,5 € | +24.7% | 38,1 € | – | 29,8 € | – | 34,5 € | -68.4% | 109,0 € | -90.1% | 1,1 k € | -88.0% | 9,2 k € | +108581% | 8,5 € | -100.0% | 24,7 k € | +7043% | 345,8 € | -96.4% | 9,5 k € | +1644% | 547,1 € | -97.8% | 25,4 k € | -73.7% | 96,8 k € | ||||||
| Debts | 939,8 € | +28.0% | 734,0 € | +145% | 300,0 € | -65.5% | 870,0 € | -87.4% | 6,9 k € | +25.6% | 5,5 k € | -93.0% | 77,8 k € | +5.9% | 73,5 k € | -9.9% | 81,6 k € | -1.2% | 82,6 k € | +21.3% | 68,1 k € | +1.5% | 67,1 k € | -2.8% | 69,0 k € | -14.0% | 80,2 k € | -34.0% | 121,6 k € | +27.7% | 95,2 k € | +0.5% | 94,7 k € | +1849% | 4,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,3 ETP | 0.0% | 1,3 ETP | -13.3% | 1,5 ETP | +50.0% | 1,0 ETP | -47.4% | 1,9 ETP | -9.5% | 2,1 ETP | +90.9% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 6 ended
Active mandates
Didier PAQUOT
ActiveEnded mandates
Didier PAQUOT
EndedDidier PAQUOT
EndedJean-Paul Paquot
EndedJean-Paul PAQUOT
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/05/2024 | 07/06/2023 | 13/05/2022 | 31/05/2021 | 30/07/2020 | 04/06/2019 |
| General meeting | 08/05/2024 | 10/05/2023 | 11/05/2022 | 12/05/2021 | 29/06/2020 | 26/03/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 08/05/2024 | 29/05/2024 | French | |
| Abridged model | 31/12/2022 | 10/05/2023 | 07/06/2023 | French | |
| Abridged model | 31/12/2021 | 11/05/2022 | 13/05/2022 | French | |
| Abridged model | 31/12/2020 | 12/05/2021 | 31/05/2021 | French | |
| Abridged model | 31/12/2019 | 29/06/2020 | 30/07/2020 | French | |
| Abridged model | 31/12/2018 | 26/03/2019 | 04/06/2019 | French | |
| Abridged model | 31/12/2017 | 09/05/2018 | 26/07/2018 | French | |
| Abridged model | 31/12/2016 | 14/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 08/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 10/06/2015 | 19/08/2015 | French | |
| Abridged model | 31/12/2013 | 11/06/2014 | 30/07/2014 | French | |
| Abridged model | 31/12/2012 | 12/06/2013 | 14/08/2013 | French | |
| Abridged model | 31/12/2011 | 13/06/2012 | 13/07/2012 | French | |
| Abridged model | 31/12/2010 | 11/05/2011 | 14/06/2011 | French | |
| Abridged model | 31/12/2009 | 12/05/2010 | 30/06/2010 | French | |
| Abridged model | 31/12/2008 | 13/05/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 14/05/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 09/05/2007 | 21/06/2007 | French | |
| Abridged model | 31/12/2005 | 10/05/2006 | 20/07/2006 | French | |
| Abridged model | 31/12/2004 | 11/05/2005 | 15/07/2005 | French | |
| Abridged model | 31/12/2003 | 12/05/2004 | 10/06/2004 | French | |
| Abridged model | 31/12/2002 | 14/05/2003 | 28/05/2003 | French | |
| Abridged model | 31/12/2001 | 08/05/2002 | 19/06/2002 | French | |
| Abridged model | 31/12/2000 | 09/05/2001 | 05/06/2001 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 6 ended
Active mandates
Didier PAQUOT
ActiveEnded mandates
Didier PAQUOT
EndedDidier PAQUOT
EndedJean-Paul Paquot
EndedJean-Paul PAQUOT
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,1 k €↓
- 2022Annual accounts 20224,3 k €↑
- 2022Name changeCODEPA
- 2021Annual accounts 20213,0 k €↓
- 2021Name changeCODEPA SRL en liquidation
- 2020Annual accounts 20204,2 k €↓
- 2019Annual accounts 20195,3 k €↓
- 2018Annual accounts 201854,9 k €↑
- 2017Annual accounts 2017-13,2 k €↓
- 2016Annual accounts 2016-8,5 k €↑
- 2015Annual accounts 2015-14,7 k €↑
- 2014Annual accounts 2014-18,5 k €↓
- 2013Annual accounts 2013-11,8 k €↓
- 2012Annual accounts 2012-884,3 €↓
- 2011Annual accounts 20111,2 k €↑
- 2010Annual accounts 2010-10,1 k €↑
- 2009Annual accounts 2009-17,8 k €↑
- 2008Annual accounts 2008-33,9 k €↑
- 2007Annual accounts 2007-42,6 k €↓
- 2006Annual accounts 200650,7 k €