ACTIVE

COFISOPE

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Financial year 2025 · closed on 31/12/2025

Net result

74,7 k €

-17.1% YoY

Gross margin

180,8 k €

+1.6% YoY

Equity

490,6 k €

+9.2% YoY

What does COFISOPE do?

COFISOPE is a Private limited company incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Saint-Hubert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.519.947

Incorporation

17/09/1990

Legal form

Private limited company

Registered office

Avenue Paul-Poncelet 4
6870 Saint-Hubert · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	180,8 k €	+1.6%	178 k €	+19.3%	149,2 k €	-4.0%	155,5 k €	+1.6%	153,1 k €	+14.4%	133,9 k €	-12.1%	152,3 k €	+16.7%	130,5 k €	+9.5%	119,1 k €	+7.9%	110,4 k €	+1.3%	109 k €	+15.1%	94,7 k €	+17.0%	80,9 k €	+42.6%	56,7 k €	-30.8%	82 k €	+42.4%	57,6 k €	+0.5%	57,3 k €	-18.6%	70,4 k €	+28.8%	54,7 k €	+4.4%	52,4 k €
EBITDA	170,7 k €	-0.1%	170,9 k €	+21.3%	140,8 k €	-5.6%	149,1 k €	+3.0%	144,7 k €	+12.8%	128,3 k €	-12.2%	146,2 k €	+15.4%	126,7 k €	+9.5%	115,7 k €	+8.4%	106,7 k €	+3.4%	103,2 k €	+13.9%	90,6 k €	+16.7%	77,7 k €	+45.8%	53,3 k €	-32.6%	79 k €	+45.3%	54,4 k €	+12.1%	48,5 k €	-27.8%	67,2 k €	+31.1%	51,3 k €	+18.7%	43,2 k €
Operating result	112,5 k €	-17.2%	135,9 k €	+25.9%	108 k €	-11.0%	121,3 k €	+20.5%	100,7 k €	+84.3%	54,6 k €	-41.1%	92,8 k €	+4.7%	88,6 k €	+47.8%	60 k €	-30.4%	86,1 k €	+2.7%	83,8 k €	+5.6%	79,4 k €	+12.5%	70,6 k €	+109%	33,7 k €	-41.3%	57,5 k €	+82.9%	31,4 k €	+27.2%	24,7 k €	-42.9%	43,3 k €	+69.6%	25,5 k €	+1.1%	25,2 k €
Net result	74,7 k €	-17.1%	90,1 k €	+27.2%	70,9 k €	-14.2%	82,6 k €	+24.5%	66,3 k €	+96.0%	33,8 k €	-48.1%	65,2 k €	+5.3%	61,9 k €	+74.4%	35,5 k €	-32.4%	52,6 k €	+0.9%	52,1 k €	+4.2%	50 k €	+12.0%	44,7 k €	+122%	20,1 k €	-43.0%	35,3 k €	+112%	16,7 k €	+23.5%	13,5 k €	-46.2%	25,1 k €	+83.7%	13,7 k €	+15.8%	11,8 k €
Balance sheet
Equity	490,6 k €	+9.2%	449,4 k €	+9.8%	409,3 k €	-20.4%	514,4 k €	+12.4%	457,8 k €	+5.6%	433,4 k €	-1.8%	441,6 k €	+10.0%	401,4 k €	+15.5%	347,4 k €	+8.6%	319,9 k €	+16.2%	275,3 k €	+19.1%	231,2 k €	+442%	42,7 k €	-76.1%	178,6 k €	+11.0%	160,9 k €	+25.8%	127,9 k €	+12.6%	113,5 k €	+10.9%	102,3 k €	+28.6%	79,6 k €	+16.6%	68,2 k €
Total assets	828,1 k €	+8.6%	762,5 k €	-6.1%	812,4 k €	+4.0%	781,4 k €	+10.5%	707,1 k €	+4.6%	676,1 k €	-9.2%	744,9 k €	+55.8%	478,1 k €	+10.7%	431,8 k €	+8.9%	396,7 k €	+7.7%	368,2 k €	+16.6%	315,9 k €	+5.0%	300,8 k €	+12.1%	268,4 k €	+8.2%	248,1 k €	-2.5%	254,5 k €	+2.6%	248 k €	+15.3%	215 k €	+1.6%	211,6 k €	+3.0%	205,6 k €
Cash	19,2 k €	-3.6%	19,9 k €	-56.0%	45,2 k €	+76.1%	25,7 k €	-51.9%	53,3 k €	+121%	24,1 k €	+44.9%	16,7 k €	-52.4%	35 k €	+82.8%	19,2 k €	-15.6%	22,7 k €	-19.2%	28,1 k €	+45.2%	19,3 k €	+64.0%	11,8 k €	+63.8%	7,2 k €	-59.7%	17,9 k €	+1.5%	17,6 k €	+134%	7,5 k €	-56.9%	17,4 k €	+130%	7,6 k €	-43.6%	13,4 k €
Debts	337,5 k €	+7.9%	312,7 k €	-22.4%	402,7 k €	+51.1%	266,6 k €	+7.1%	248,9 k €	+2.6%	242,7 k €	-19.9%	302,9 k €	+295%	76,7 k €	-9.1%	84,3 k €	+10.0%	76,7 k €	-17.3%	92,8 k €	+9.7%	84,6 k €	-67.2%	258 k €	+188%	89,5 k €	+2.9%	87 k €	-30.5%	125,2 k €	-6.5%	134 k €	+19.5%	112,1 k €	-14.8%	131,6 k €	-3.4%	136,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Frédéric TARTE

Director

Active

Ended mandates

Frédéric TARTE

Mandate

Ended

Frédéric TARTE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	29/08/2025	26/08/2024	30/08/2023	04/07/2022	30/08/2021
General meeting	13/06/2026	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	13/06/2026	30/06/2026	French	PDF
Micro model	31/12/2024	14/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	08/06/2024	26/08/2024	French	PDF
Micro model	31/12/2022	10/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	11/06/2022	04/07/2022	French	PDF
Micro model	31/12/2020	12/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	13/06/2020	01/09/2020	French	PDF
Micro model	31/12/2018	08/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	24/03/2018	29/06/2018	French	PDF
Micro model	31/12/2016	25/03/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	11/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	28/03/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	23/03/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	20/03/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	11/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	13/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	14/06/2008	10/07/2008	French	PDF
Abridged model	31/12/2006	09/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 2 ended

Active mandates

Frédéric TARTE

Director

Active

Ended mandates

Frédéric TARTE

Mandate

Ended

Frédéric TARTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2023
MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/03/2014
CAPITAL, ACTIONS
PDF
Capital / shares31/03/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202574,7 k €↓
2024
Annual accounts 202490,1 k €↑
2023
Annual accounts 202370,9 k €↓
2022
Annual accounts 202282,6 k €↑
2021
Annual accounts 202166,3 k €↑
2020
Annual accounts 202033,8 k €↓
2019
Annual accounts 201965,2 k €↑
2018
Annual accounts 201861,9 k €↑
2017
Annual accounts 201735,5 k €↓
2016
Annual accounts 201652,6 k €↑
2015
Annual accounts 201552,1 k €↑
2014
Annual accounts 201450 k €↑
2013
Annual accounts 201344,7 k €↑
2012
Annual accounts 201220,1 k €↓
2011
Annual accounts 201135,3 k €↑
2010
Annual accounts 201016,7 k €↑
2009
Annual accounts 200913,5 k €↓
2008
Annual accounts 200825,1 k €↑
2007
Annual accounts 200713,7 k €↑
2006
Annual accounts 200611,8 k €
17/09/1990
IncorporationPrivate limited company

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

COFISOPE

Overview

What does COFISOPE do?

Trend over 20 financial years

Indicative valuation

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