ACTIVE

COINOR of CO.IN.OR

Financial year 2024 · closed on 31/12/2024
Net result
-17,9 k €
-6008.9% YoY
Gross margin
24,8 k €
-3.7% YoY
Equity
21,1 k €
-46.0% YoY
Workforce
0,4 ETP

What does COINOR of CO.IN.OR do?

COINOR of CO.IN.OR is a Public limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Zonhoven. It employs on average 0,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.148.663
Incorporation
14/07/1994
Legal form
Public limited company
Registered office
Elstrekenweg 35
3520 Zonhoven · FlandreSee on map
Contributed capital
262 000,00 €
Latest accounts
31/12/2024
Average workforce
0,4 ETP
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin24,8 k €25,8 k €17 k €20,2 k €28 k €39 k €12,8 k €-5,6 k €-4 k €15,6 k €29,8 k €-1,8 k €-3,4 k €14,1 k €7,1 k €6,9 k €19,9 k €1,5 k €26,3 k €
EBITDA6,4 k €22,2 k €12,2 k €2,7 k €5,1 k €13,2 k €3 k €-20 k €-8,1 k €11,3 k €25,5 k €-6,4 k €-8,1 k €13 k €6 k €3,4 k €18,8 k €-1,3 k €25,2 k €
Operating result-16,5 k €334,3 €8,4 k €392,2 €3,3 k €12,2 k €2,1 k €-21,1 k €-8,6 k €10,9 k €25 k €-7 k €-17,2 k €3,8 k €-3 k €-5,4 k €10,6 k €-9,1 k €24,7 k €
Net result-17,9 k €303,7 €8,3 k €338,9 €3,2 k €11,9 k €2 k €-21,2 k €-8,5 k €10,8 k €2,6 k €-7,5 k €-18,1 k €2,7 k €-4,2 k €-15,8 k €10,6 k €-10,5 k €-103,6 k €
Balance sheet
Equity21,1 k €39 k €38,7 k €30,4 k €30,1 k €26,8 k €14,9 k €12,9 k €34,1 k €42,7 k €31,9 k €29,3 k €36,8 k €54,9 k €52,2 k €56,3 k €72,2 k €61,6 k €72,1 k €
Total assets101,5 k €116,7 k €69,7 k €65,6 k €72,3 k €78,3 k €49,1 k €41,4 k €67,9 k €72,6 k €64,8 k €67,4 k €83,9 k €113,7 k €111,3 k €142,1 k €114 k €108,7 k €76,7 k €
Cash9,8 k €17,2 k €21,5 k €6,4 k €5,1 k €19,8 k €10,6 k €7,2 k €20,8 k €10,8 k €13,3 k €11,8 k €18 k €15,3 k €6,5 k €22,9 k €16,6 k €34,4 k €53,5 k €
Debts80,4 k €77,7 k €31 k €35,1 k €42,3 k €51,4 k €34 k €28,5 k €33,8 k €29,9 k €32,9 k €38,1 k €47,1 k €58,8 k €59,1 k €85,8 k €41,8 k €47,1 k €4,6 k €
Other
Workforce0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Christel Gilson

Bestuurder · since 07 décembre 2021 · until 07 décembre 2027

Active
CREATIVE BUSINESS COMMUNICATIONS

Bestuurder · since 07 décembre 2021 · until 07 décembre 2027 · 0456.812.293

Represented by Florentine Charlé

Active
CULLINAN

Gedelegeerd bestuurder · since 07 décembre 2021 · until 07 décembre 2027 · 0466.265.835

Represented by Jan Van Herck

Active

Ended mandates

CREATIVE BUSINESS COMMUNICATIONS

Director · since 03 juin 2008 · until 02 juin 2014 · 0456.812.293

Represented by Florentine Charlè

Ended
Florentine Charlé

Director · since 03 juin 2008 · until 02 juin 2014

Ended
Jan Vanherck

Managing director · since 03 juin 2008 · until 02 juin 2014

Ended
Christel Gilson

Mandate

Ended
At this address

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0459.935.297
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/09/202530/09/202431/07/202331/08/202227/08/202112/10/2020
General meeting03/06/202504/06/202406/06/202301/06/202201/06/202101/09/2020
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
Abridged model31/12/202403/06/202530/09/2025DutchPDF
Abridged model31/12/202304/06/202430/09/2024DutchPDF
Abridged model31/12/202206/06/202331/07/2023DutchPDF
Abridged model31/12/202101/06/202231/08/2022DutchPDF
Abridged model31/12/202001/06/202127/08/2021DutchPDF
Abridged model31/12/201901/09/202012/10/2020DutchPDF
Abridged model31/12/201804/06/201931/07/2019DutchPDF
Abridged model31/12/201706/05/201831/07/2018DutchPDF
Abridged model31/12/201606/06/201731/07/2017DutchPDF
Abridged model31/12/201507/06/201628/07/2016DutchPDF
Abridged model31/12/201402/06/201528/07/2015DutchPDF
Abridged model31/12/201303/06/201421/07/2014DutchPDF
Abridged model31/12/201204/06/201330/07/2013DutchPDF
Abridged model31/12/201105/06/201231/08/2012DutchPDF
Abridged model31/12/201007/06/201126/08/2011DutchPDF
Abridged model31/12/200901/06/201030/08/2010DutchPDF
Abridged model31/12/200802/06/200928/08/2009DutchPDF
Abridged model31/12/200703/06/200825/08/2008DutchPDF
Abridged model31/12/200605/06/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 10 ended

Active mandates

Christel Gilson

Bestuurder · since 07 décembre 2021 · until 07 décembre 2027

Active
CREATIVE BUSINESS COMMUNICATIONS

Bestuurder · since 07 décembre 2021 · until 07 décembre 2027 · 0456.812.293

Represented by Florentine Charlé

Active
CULLINAN

Gedelegeerd bestuurder · since 07 décembre 2021 · until 07 décembre 2027 · 0466.265.835

Represented by Jan Van Herck

Active

Ended mandates

CREATIVE BUSINESS COMMUNICATIONS

Director · since 03 juin 2008 · until 02 juin 2014 · 0456.812.293

Represented by Florentine Charlè

Ended
Florentine Charlé

Director · since 03 juin 2008 · until 02 juin 2014

Ended
Jan Vanherck

Managing director · since 03 juin 2008 · until 02 juin 2014

Ended
Christel Gilson

Mandate

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 2024-17,9 k €
  2. 2023
    Annual accounts 2023303,7 €
  3. 2023
    Name changeCoinor
  4. 2022
    Annual accounts 20228,3 k €
  5. 2021
    Annual accounts 2021338,9 €
  6. 2021
    Name changeCOINOR of CO.IN.OR
  7. 2020
    Annual accounts 20203,2 k €
  8. 2019
    Annual accounts 201911,9 k €
  9. 2018
    Annual accounts 20182 k €
  10. 2017
    Annual accounts 2017-21,2 k €
  11. 2016
    Annual accounts 2016-8,5 k €
  12. 2015
    Annual accounts 201510,8 k €
  13. 2014
    Annual accounts 20142,6 k €
  14. 2013
    Annual accounts 2013-7,5 k €
  15. 2012
    Annual accounts 2012-18,1 k €
  16. 2011
    Annual accounts 20112,7 k €
  17. 2010
    Annual accounts 2010-4,2 k €
  18. 2009
    Annual accounts 2009-15,8 k €
  19. 2008
    Annual accounts 200810,6 k €
  20. 2007
    Annual accounts 2007-10,5 k €
  21. 2006
    Annual accounts 2006-103,6 k €
  22. 14/07/1994
    IncorporationPublic limited company