ACTIVE

CODIVA

Financial year 2024 · closed on 31/12/2024
Net result
28,0 k €
+1341.9% YoY
Gross margin
44,7 k €
+42.5% YoY
Equity
113,5 k €
+32.7% YoY

What does CODIVA do?

CODIVA is a Private limited company incorporated in 1992. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.291.744
Incorporation
28/04/1992
Legal form
Private limited company
Registered office
Henegouwenstraat 47
9000 Gent · FlandreSee on map
Contributed capital
12 402,66 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082006
Income statement
Gross margin44,7 k €31,3 k €35,0 k €48,6 k €-4,1 k €2,5 k €22,5 k €-4,2 k €32,2 k €37,5 k €33,6 k €37,8 k €57,1 k €19,1 k €17,8 k €53,5 k €19,3 k €28,4 k €
EBITDA42,8 k €22,8 k €26,1 k €40,8 k €-9,0 k €-5,9 k €13,8 k €-26,0 k €18,6 k €9,1 k €19,8 k €20,9 k €39,4 k €-524,0 €2,9 k €36,7 k €5,9 k €27,5 k €
Operating result35,8 k €5,1 k €8,5 k €36,0 k €-9,0 k €-6,6 k €13,0 k €-26,7 k €17,2 k €6,2 k €16,3 k €17,5 k €34,6 k €-6,5 k €-3,3 k €30,2 k €121,0 €22,8 k €
Net result28,0 k €-2,3 k €2,7 k €31,3 k €-10,9 k €-9,6 k €10,4 k €-28,9 k €10,2 k €-341,0 €9,7 k €10,2 k €23,7 k €-11,8 k €-12,0 k €13,0 k €-4,5 k €9,3 k €
Balance sheet
Equity113,5 k €85,6 k €87,8 k €85,9 k €55,4 k €66,3 k €75,9 k €65,5 k €94,4 k €84,2 k €84,5 k €74,8 k €64,7 k €40,9 k €52,7 k €54,9 k €41,9 k €44,0 k €
Total assets402,2 k €297,2 k €284,4 k €248,2 k €232,4 k €247,6 k €269,4 k €316,3 k €339,6 k €324,8 k €292,7 k €279,8 k €262,2 k €253,9 k €259,6 k €236,2 k €265,5 k €190,6 k €
Cash18,0 k €10,1 k €20,2 k €3,7 k €3,4 k €1,2 k €6,6 k €13,3 k €3,2 k €8,8 k €7,3 k €10,7 k €10,1 k €9,4 k €9,7 k €3,9 k €11,4 k €8,3 k €
Debts287,1 k €208,5 k €194,3 k €162,3 k €177,0 k €181,3 k €193,5 k €250,8 k €245,2 k €240,6 k €208,2 k €204,9 k €197,6 k €213,0 k €206,9 k €181,2 k €223,6 k €146,6 k €
Other
Workforce0,5 ETP0,4 ETP0,4 ETP0,4 ETP0,7 ETP0,6 ETP0,6 ETP0,5 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Diana Vandewalle

Director

Active

Ended mandates

DIANA VANDEWALLE

Administrator - manager · since 28 avril 1992

Ended
DIANA VANDEWALLE

Administrator - manager

Ended
DIANA VANDEWALLE

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0850.488.080
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202529/08/202431/08/202331/08/202227/10/202120/08/2020
General meeting02/06/202528/08/202405/06/202306/06/202207/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202526/09/2025DutchPDF
Micro model31/12/202328/08/202429/08/2024DutchPDF
Micro model31/12/202205/06/202331/08/2023DutchPDF
Micro model31/12/202106/06/202231/08/2022DutchPDF
Micro model31/12/202007/06/202127/10/2021DutchPDF
Micro model31/12/201902/06/202020/08/2020DutchPDF
Micro model31/12/201803/06/201923/08/2019DutchPDF
Micro model31/12/201704/06/201809/07/2018DutchPDF
Abridged model31/12/201606/06/201729/05/2018DutchPDF
Abridged model31/12/201506/06/201613/08/2016DutchPDF
Abridged model31/12/201401/06/201520/08/2015DutchPDF
Abridged model31/12/201302/06/201422/08/2014DutchPDF
Abridged model31/12/201203/06/201319/08/2013DutchPDF
Abridged model31/12/201104/06/201207/08/2012DutchPDF
Abridged model31/12/201006/06/201112/07/2011DutchPDF
Abridged model31/12/200907/06/201025/08/2010DutchPDF
Abridged model31/12/200802/06/200919/08/2009DutchPDF
Abridged model31/12/200702/06/200828/08/2008DutchPDF
Abridged model31/12/200604/06/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Diana Vandewalle

Director

Active

Ended mandates

DIANA VANDEWALLE

Administrator - manager · since 28 avril 1992

Ended
DIANA VANDEWALLE

Administrator - manager

Ended
DIANA VANDEWALLE

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202428,0 k €
  2. 2023
    Annual accounts 2023-2,3 k €
  3. 2022
    Annual accounts 20222,7 k €
  4. 2021
    Annual accounts 202131,3 k €
  5. 2020
    Annual accounts 2020-10,9 k €
  6. 2019
    Annual accounts 2019-9,6 k €
  7. 2018
    Annual accounts 201810,4 k €
  8. 2017
    Annual accounts 2017-28,9 k €
  9. 2016
    Annual accounts 201610,2 k €
  10. 2015
    Annual accounts 2015-341,0 €
  11. 2014
    Annual accounts 20149,7 k €
  12. 2013
    Annual accounts 201310,2 k €
  13. 2012
    Annual accounts 201223,7 k €
  14. 2011
    Annual accounts 2011-11,8 k €
  15. 2010
    Annual accounts 2010-12,0 k €
  16. 2009
    Annual accounts 200913,0 k €
  17. 2008
    Annual accounts 2008-4,5 k €
  18. 2006
    Annual accounts 20069,3 k €
  19. 28/04/1992
    IncorporationPrivate limited company