NORMAL SITUATION

THUISVERPLEGING SEVERINE COSAERT

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Company — Normal situation.

Financial year 2024 · Closed on 30/09/2024

Net result18,1 k €+99,6 %over 1 year
Gross margin52,2 k €+38,3 %over 1 year
Equity66,7 k €+37,1 %over 1 year

Identity

Source · BCE/KBO

THUISVERPLEGING SEVERINE COSAERT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.965.659
Legal form
Private limited company
Contributed capital
5 032,06 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 30 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin52,2 k €37,7 k €23,7 k €36,5 k €48,7 k €
EBITDA45,3 k €30,5 k €18,7 k €28,7 k €39,7 k €
Operating result31,8 k €19 k €5,3 k €23,2 k €23,1 k €
Net result18,1 k €9 k €112,1 €13,9 k €14,5 k €
Balance sheet
Equity66,7 k €48,7 k €39,6 k €39,5 k €25,6 k €
Total assets111,7 k €113,2 k €135,5 k €106,1 k €84,6 k €
Cash51,5 k €16 k €44,8 k €52,9 k €34,7 k €
Debts38,7 k €63,2 k €95,2 k €56,4 k €52,6 k €

Board of directors

Source · NBB, accounts to 30/09/2024

1 active · 3 ended

Active mandates

Severine Cosaert

Director

Active

Ended mandates

Severine Cosaert

Director · since 15 novembre 2016

Ended
Severine Cosaert

Manager · since 15 novembre 2016

Ended
Monique Samain

Manager · since 14 janvier 1994

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/12/202413/05/202423/05/202313/05/202221/12/202025/05/2020
General meeting09/12/202409/04/202426/04/202328/04/202230/11/202025/05/2020
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, 30 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202409/12/202420/12/2024DutchPDF
Micro model30/09/202309/04/202413/05/2024DutchPDF
Micro model30/09/202226/04/202323/05/2023DutchPDF
Micro model30/09/202128/04/202213/05/2022DutchPDF
Micro model30/09/202030/11/202021/12/2020DutchPDF
Micro model30/09/201925/05/202025/05/2020DutchPDF
Micro model30/09/201801/03/201911/04/2019DutchPDF
Abridged model30/09/201702/03/201820/03/2018DutchPDF
Abridged model30/09/201603/03/201709/03/2017DutchPDF
Abridged model30/09/201504/03/201607/03/2016DutchPDF
Abridged model30/09/201406/03/201509/03/2015DutchPDF
Abridged model30/09/201307/03/201410/03/2014DutchPDF
Abridged model30/09/201201/03/201304/03/2013DutchPDF
Abridged model30/09/201102/03/201208/03/2012DutchPDF
Abridged model30/09/201004/03/201107/03/2011DutchPDF
Abridged model30/09/200905/03/201008/03/2010DutchPDF
Abridged model30/09/200806/03/200909/03/2009DutchPDF
Abridged model30/09/200707/03/200819/03/2008DutchPDF
Abridged model30/09/200602/03/200715/03/2007DutchPDF
Abridged model30/09/200503/03/200617/03/2006DutchPDF
Abridged model30/09/200404/03/200521/03/2005DutchPDF
Abridged model30/09/200305/03/200429/03/2004DutchPDF
Abridged model30/09/200207/03/200326/03/2003DutchPDF
Abridged model30/09/200102/03/200202/04/2002DutchPDF

View all 30 filings

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 30/09/2024

1 active · 3 ended

Active mandates

Severine Cosaert

Director

Active

Ended mandates

Severine Cosaert

Director · since 15 novembre 2016

Ended
Severine Cosaert

Manager · since 15 novembre 2016

Ended
Monique Samain

Manager · since 14 janvier 1994

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution24/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office01/12/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office04/03/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/10/2019
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/11/2016
    BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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

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Timeline

  1. 2024
    Annual accounts 202418,1 k €↑
  2. 2023
    Annual accounts 20239 k €↑
  3. 2022
    Annual accounts 2022112,1 €↓
  4. 2021
    Annual accounts 202113,9 k €↓
  5. 2020
    Annual accounts 202014,5 k €↑
  6. 2019
    Annual accounts 20199 k €↑
  7. 2018
    Annual accounts 2018-7,7 k €↓
  8. 2017
    Annual accounts 20172,3 k €↑
  9. 2016
    Annual accounts 2016-2,9 k €↓
  10. 2015
    Annual accounts 2015459,8 €↓
  11. 2014
    Annual accounts 2014873,1 €↓
  12. 2013
    Annual accounts 201318,7 k €↓
  13. 2012
    Annual accounts 201237,3 k €↑
  14. 2011
    Annual accounts 201115,6 k €↑
  15. 2010
    Annual accounts 20101 k €↓
  16. 2009
    Annual accounts 20099,8 k €↓
  17. 2008
    Annual accounts 200810,8 k €↑
  18. 2007
    Annual accounts 2007-26,6 k €