NORMAL SITUATION

COFIL

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result322,5 k €-21,6 %over 1 year
Gross margin1,3 M €-3,9 %over 1 year
Equity3,2 M €+11,0 %over 1 year

Identity

Source · BCE/KBO

COFIL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.718.787
Legal form
Private company with limited liability
Contributed capital
2 750 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 31 filings

Trend over 16 financial years

20212020201920182017
Income statement
Gross margin1,3 M €1,4 M €1,1 M €471,1 k €466,3 k €
EBITDA1 M €991,5 k €899,3 k €369,3 k €366,1 k €
Operating result582,6 k €554,8 k €453 k €-829,3 k €257,6 k €
Net result322,5 k €411,6 k €294,6 k €-833,9 k €168,7 k €
Balance sheet
Equity3,2 M €2,9 M €2,9 M €2,6 M €2,2 M €
Total assets10,5 M €11 M €10,8 M €10,8 M €2,4 M €
Cash–1,5 M €1,1 M €95,1 k €–
Debts7,2 M €7,9 M €7,8 M €8,1 M €90 k €

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 8 ended

Active mandates

Christophe PLUMIER

Director · since 19 décembre 2014

Active
Maurice MEYER

Director · since 19 décembre 2014

Active

Ended mandates

Christophe Plumier

Manager · since 19 décembre 2014

Ended
Maurice MEYER

Manager · since 19 décembre 2014

Ended
Alice Collard

Director · since 27 novembre 2009 · until 27 novembre 2015

Ended
Cécile COLLARD

Director · since 27 novembre 2009 · until 27 novembre 2015

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/08/202230/08/202118/09/202026/07/201922/08/201801/08/2017
General meeting31/05/202227/08/202102/09/202028/05/201930/05/201830/05/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 31 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202131/05/202217/08/2022FrenchPDF
Abridged model31/12/202027/08/202130/08/2021FrenchPDF
Abridged model31/12/201902/09/202018/09/2020FrenchPDF
Abridged model31/12/201828/05/201926/07/2019FrenchPDF
Abridged model31/12/201730/05/201822/08/2018FrenchPDF
Abridged model31/12/201630/05/201701/08/2017FrenchPDF
Abridged model31/12/201531/05/201619/08/2016FrenchPDF
Abridged model31/12/201426/05/201512/06/2015FrenchPDF
Abridged model31/01/201411/06/201415/07/2014FrenchPDF
Abridged model31/01/201327/06/201325/07/2013FrenchPDF
Abridged model31/01/201228/06/201202/08/2012FrenchPDF
Abridged model31/01/201130/06/201105/09/2011FrenchPDF
Abridged model31/01/201024/06/201028/09/2010FrenchPDF
Abridged model31/05/200926/11/200911/12/2009FrenchPDF
Abridged model31/05/200827/11/200809/12/2008FrenchPDF
Abridged model31/05/200729/11/200714/12/2007FrenchPDF
Abridged model31/05/200630/11/200622/12/2006FrenchPDF
Abridged model31/05/200524/11/200522/12/2005FrenchPDF
Abridged model31/05/200425/11/200426/11/2004FrenchPDF
Abridged model31/05/200327/11/200301/12/2003FrenchPDF
Abridged model31/05/200228/11/200203/04/2003FrenchPDF
Abridged model31/05/200130/11/200113/12/2001FrenchPDF
Abridged model31/05/200030/11/200001/12/2000FrenchPDF
Abridged model31/05/199925/11/199920/01/2000FrenchPDF
Abridged model31/05/199826/11/199830/11/1998French—
Abridged model31/05/199727/11/199717/12/1997French—
Abridged model31/05/199628/11/199617/12/1996French—
Abridged model31/05/199530/11/199513/12/1995French—
Abridged model31/05/199424/11/199428/11/1994French—
Abridged model31/05/199325/11/199310/12/1993French—
Abridged model31/05/199226/11/199227/11/1992French—

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 31/12/2021

2 active · 8 ended

Active mandates

Christophe PLUMIER

Director · since 19 décembre 2014

Active
Maurice MEYER

Director · since 19 décembre 2014

Active

Ended mandates

Christophe Plumier

Manager · since 19 décembre 2014

Ended
Maurice MEYER

Manager · since 19 décembre 2014

Ended
Alice Collard

Director · since 27 novembre 2009 · until 27 novembre 2015

Ended
Cécile COLLARD

Director · since 27 novembre 2009 · until 27 novembre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution07/10/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring17/06/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares25/10/2018
    CAPITAL, ACTIONS
    PDF
  • Mandates21/01/2015
    SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates29/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/02/2010
    ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates07/01/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/07/2008
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

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Timeline

  1. 2021
    Annual accounts 2021322,5 k €↓
  2. 2020
    Annual accounts 2020411,6 k €↑
  3. 2019
    Annual accounts 2019294,6 k €↑
  4. 2018
    Annual accounts 2018-833,9 k €↓
  5. 2017
    Annual accounts 2017168,7 k €↑
  6. 2016
    Annual accounts 2016165,1 k €↑
  7. 2015
    Annual accounts 2015163,9 k €↑
  8. 2014
    Annual accounts 201430,1 k €↓
  9. 2014
    Annual accounts 201473,1 k €↓
  10. 2013
    Annual accounts 2013211 k €↑
  11. 2012
    Annual accounts 2012119 k €↑
  12. 2011
    Annual accounts 201184,8 k €↓
  13. 2010
    Annual accounts 2010304,1 k €↑
  14. 2009
    Annual accounts 2009119,2 k €↓
  15. 2008
    Annual accounts 2008146,3 k €↓
  16. 2007
    Annual accounts 2007201,2 k €