Cofiges Namur
0451.122.749 · rovalta.com · 24/09/2026
NORMAL SITUATION
Cofiges Namur
Financial year 2023 · closed on 30/06/2023
Net result
-6,4 k €
-13.1% YoY
Gross margin
-1,6 k €
-47.1% YoY
Equity
33 k €
-88.8% YoY
Company — Normal situation.
Overview
What does Cofiges Namur do?
Cofiges Namur is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.122.749
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
30/06/2023
Joint committees (2)
- 200
- 336
Signals
Good liquidity
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -1,6 k € | -47.1% | -1,1 k € | -171% | 1,5 k € | -93.3% | 22,5 k € | -97.3% | 840,1 k € | +93.6% | 433,9 k € | +27.8% | 339,6 k € | -3.0% | 350 k € | +19.2% | 293,7 k € | -16.5% | 351,9 k € | +4.7% | 335,9 k € | +8.5% | 309,5 k € | -7.6% | 334,9 k € | +26.6% | 264,5 k € | -3.1% | 273 k € | +4.9% | 260,3 k € | +24.6% | 209 k € |
| EBITDA | -3,7 k € | -6.0% | -3,4 k € | +51.2% | -7,1 k € | -138% | 18,5 k € | -97.4% | 719,4 k € | +221% | 223,8 k € | +39.3% | 160,7 k € | +4.1% | 154,4 k € | +72.0% | 89,7 k € | +56.0% | 57,5 k € | +57.7% | 36,5 k € | +38.0% | 26,4 k € | -2.6% | 27,1 k € | +67.6% | 16,2 k € | -38.2% | 26,2 k € | -53.3% | 56,1 k € | +573% | 8,3 k € |
| Operating result | -9,5 k € | -2.2% | -9,3 k € | +17.7% | -11,3 k € | -165% | 17,3 k € | -97.6% | 716,4 k € | +246% | 207,2 k € | +37.5% | 150,7 k € | +3.2% | 145,9 k € | +87.9% | 77,7 k € | +61.3% | 48,1 k € | +32.2% | 36,4 k € | +125% | 16,2 k € | -6.1% | 17,2 k € | +280% | 4,5 k € | -65.9% | 13,3 k € | -70.5% | 45,1 k € | +2527% | 1,7 k € |
| Net result | -6,4 k € | -13.1% | -5,6 k € | -74.5% | -3,2 k € | -117% | 19,2 k € | -96.2% | 503,6 k € | +269% | 136,4 k € | +38.2% | 98,7 k € | +1.9% | 96,9 k € | +86.9% | 51,8 k € | +42.8% | 36,3 k € | +134% | 15,5 k € | +49.7% | 10,4 k € | +63.4% | 6,3 k € | +491% | -1,6 k € | -136% | 4,6 k € | -83.2% | 27,2 k € | +1121% | 2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 33 k € | -88.8% | 295,9 k € | -29.8% | 421,5 k € | -0.8% | 424,8 k € | -44.4% | 763,4 k € | +194% | 259,8 k € | +76.3% | 147,3 k € | +16.3% | 126,6 k € | +20.9% | 104,8 k € | -7.8% | 113,7 k € | +2.1% | 111,4 k € | +13.3% | 98,3 k € | +8.8% | 90,3 k € | +4.6% | 86,4 k € | -4.5% | 90,4 k € | +2.5% | 88,2 k € | +39.2% | 63,4 k € |
| Total assets | 173,2 k € | -42.0% | 298,7 k € | -29.3% | 422,5 k € | -23.8% | 554,3 k € | -48.3% | 1,1 M € | +81.4% | 591,3 k € | +8.7% | 544,3 k € | +22.4% | 444,7 k € | +68.8% | 263,5 k € | -5.2% | 278 k € | +16.2% | 239,2 k € | +9.4% | 218,7 k € | -3.1% | 225,7 k € | -4.9% | 237,4 k € | +15.0% | 206,5 k € | +7.9% | 191,3 k € | +3.7% | 184,5 k € |
| Cash | 9,9 k € | +8.6% | 9,1 k € | +65.6% | 5,5 k € | -52.7% | 11,6 k € | -44.6% | 20,9 k € | -77.0% | 91,2 k € | -11.6% | 103,2 k € | -8.7% | 113 k € | -11.5% | 127,6 k € | +7.3% | 118,9 k € | +1.9% | 116,8 k € | +3.4% | 112,9 k € | +39.1% | 81,2 k € | +5.8% | 76,7 k € | -3.7% | 79,7 k € | -0.4% | 79,9 k € | +2.9% | 77,7 k € |
| Debts | 136,5 k € | +5245% | 2,6 k € | +193% | 873 € | -99.3% | 129,5 k € | -58.1% | 308,8 k € | -6.9% | 331,6 k € | -16.3% | 396,3 k € | +24.6% | 318,1 k € | +108% | 152,8 k € | -0.5% | 153,6 k € | +27.6% | 120,5 k € | +10.9% | 108,6 k € | -14.5% | 127 k € | -10.9% | 142,6 k € | +44.5% | 98,7 k € | +12.5% | 87,7 k € | -14.4% | 102,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 1,9 ETP | -50.0% | 3,8 ETP | 0.0% | 3,8 ETP | 0.0% | 3,8 ETP | -20.8% | 4,8 ETP | -41.5% | 8,2 ETP | -3.5% | 8,5 ETP | +14.9% | 7,4 ETP | -20.4% | 9,3 ETP | +27.4% | 7,3 ETP | 0.0% | 7,3 ETP | +25.9% | 5,8 ETP | 0.0% | 5,8 ETP | ||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Richard Leyder
EndedRichard LEYDER
EndedSébastien Degraux
EndedSébastien DEGRAUX
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/02/2024 | 28/02/2023 | 21/02/2022 | 27/02/2021 | 03/02/2020 | 26/02/2019 |
| General meeting | 19/12/2023 | 30/12/2022 | 31/12/2021 | 30/12/2020 | 27/12/2019 | 28/12/2018 |
| 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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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 19/12/2023 | 15/02/2024 | French | |
| Micro model | 30/06/2022 | 30/12/2022 | 28/02/2023 | French | |
| Micro model | 30/06/2021 | 31/12/2021 | 21/02/2022 | French | |
| Abridged model | 30/06/2020 | 30/12/2020 | 27/02/2021 | French | |
| Abridged model | 30/06/2019 | 27/12/2019 | 03/02/2020 | French | |
| Abridged model | 30/06/2018 | 28/12/2018 | 26/02/2019 | French | |
| Abridged model | 30/06/2017 | 29/12/2017 | 28/02/2018 | French | |
| Abridged model | 30/06/2016 | 21/02/2017 | 28/02/2017 | French | |
| Abridged model | 30/04/2015 | 13/11/2015 | 13/11/2015 | French | |
| Abridged model | 30/04/2014 | 01/09/2014 | 14/11/2014 | French | |
| Abridged model | 30/04/2013 | 31/08/2013 | 07/10/2013 | French | |
| Abridged model | 30/04/2012 | 31/08/2012 | 16/11/2012 | French | |
| Abridged model | 30/04/2011 | 31/08/2011 | 04/10/2011 | French | |
| Abridged model | 30/04/2010 | 31/08/2010 | 20/09/2010 | French | |
| Abridged model | 30/04/2009 | 31/08/2009 | 29/09/2009 | French | |
| Abridged model | 30/04/2008 | 01/09/2008 | 13/10/2008 | French | |
| Abridged model | 30/04/2007 | 31/08/2007 | 11/09/2007 | French | |
| Abridged model | 30/04/2006 | 31/08/2006 | 28/09/2006 | French | |
| Abridged model | 30/04/2005 | 31/08/2005 | 05/10/2005 | French | |
| Abridged model | 30/04/2004 | 31/08/2004 | 09/09/2004 | French | |
| Abridged model | 30/04/2003 | 21/08/2003 | 28/08/2003 | French | |
| Abridged model | 30/04/2002 | 31/10/2002 | 14/11/2002 | French | |
| Abridged model | 30/04/2001 | 31/08/2001 | 26/09/2001 | French | |
| Abridged model | 30/04/2000 | 16/09/2000 | 03/10/2000 | 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 30/06/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Richard Leyder
EndedRichard LEYDER
EndedSébastien Degraux
EndedSébastien DEGRAUX
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution11/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring15/04/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates28/05/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office07/05/2020SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
Source: Belgian Official Gazette
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 2023-6,4 k €↓
- 2022Annual accounts 2022-5,6 k €↓
- 2021Annual accounts 2021-3,2 k €↓
- 2020Annual accounts 202019,2 k €↓
- 2019Annual accounts 2019503,6 k €↑
- 2018Annual accounts 2018136,4 k €↑
- 2017Annual accounts 201798,7 k €↑
- 2016Annual accounts 201696,9 k €↑
- 2015Annual accounts 201551,8 k €↑
- 2014Annual accounts 201436,3 k €↑
- 2013Annual accounts 201315,5 k €↑
- 2012Annual accounts 201210,4 k €↑
- 2011Annual accounts 20116,3 k €↑
- 2010Annual accounts 2010-1,6 k €↓
- 2009Annual accounts 20094,6 k €↓
- 2008Annual accounts 200827,2 k €↑
- 2007Annual accounts 20072,2 k €