ACTIVE

COTTIMMO

Financial year 2025 · closed on 30/06/2025
Net result
39,5 k €
-24.7% YoY
Gross margin
193,7 k €
-1.1% YoY
Equity
981,1 k €
+4.2% YoY
Workforce
0,0 ETP

What does COTTIMMO do?

COTTIMMO is a Public limited company incorporated in 1994. Its registered office is in Kortrijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.798.761
Incorporation
15/11/1994
Legal form
Public limited company
Registered office
Mellestraat(Heu) 196
8501 Kortrijk · FlandreSee on map
Contributed capital
96 678,47 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022201820172016201520142013201220112010200920082007
Income statement
Gross margin193,7 k €195,7 k €186,2 k €177,5 k €143,9 k €105,3 k €105,5 k €50,6 k €39,7 k €35,9 k €38,3 k €36,6 k €36,3 k €35,5 k €33,4 k €33,4 k €
EBITDA160,8 k €163,8 k €155,6 k €149,5 k €96 k €82 k €82,4 k €27,5 k €16,9 k €13,6 k €16,8 k €15,6 k €15,2 k €15,4 k €13,9 k €14,2 k €
Operating result100,2 k €105,3 k €108,7 k €115,1 k €90,4 k €80 k €80,5 k €25,6 k €15 k €11,7 k €14,9 k €13,7 k €13 k €2,4 k €833 €1,1 k €
Net result39,5 k €52,5 k €60,8 k €75 k €54,7 k €45,7 k €60,6 k €18,6 k €7,7 k €5,4 k €3,3 k €13,6 k €12,8 k €2,2 k €26,7 k €1 k €
Balance sheet
Equity981,1 k €941,6 k €889,1 k €828,3 k €529,3 k €474,6 k €428,9 k €368,3 k €349,7 k €342 k €336,6 k €333,3 k €319,8 k €307 k €304,7 k €278 k €
Total assets2 M €2 M €2 M €1,4 M €705,2 k €630,1 k €561,1 k €491,1 k €467,3 k €490,7 k €441,5 k €450,3 k €414,9 k €402,9 k €400,3 k €399,3 k €
Cash7,6 k €9 k €76,2 k €39,1 k €20 k €76,8 k €8,9 k €8,1 k €1,8 k €339 €639 €1,3 k €2,7 k €526 €7,6 k €7,3 k €
Debts992 k €1 M €1,1 M €604,6 k €175,9 k €155,5 k €132,2 k €122,7 k €117,6 k €148,8 k €104,9 k €117 k €95,2 k €96 k €95,6 k €95,3 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 22 ended

Active mandates

CALEIS

Director · since 31 janvier 2024 · 0771.580.362

Represented by Verbauwhede Isabelle

Active
Hubert Verbauwhede

Director · since 31 janvier 2024

Active
MATUUR

Director · since 31 janvier 2024 · 0689.962.087

Represented by Verbauwhede Tony

Active
MILIS

Director · since 31 janvier 2024 · 0690.972.372

Represented by Verbauwhede Frank

Active
VALTINIO

Director · since 31 janvier 2024 · 0690.973.263

Represented by Verbauwhede Vincent

Active

Ended mandates

CALEIS

Director · since 20 juillet 2021 · 0771.580.362

Represented by Verbauwhede ISABELLE

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
At this address

Other companies at this address

CompanyCBE no.
VERBATEXActive
0460.925.885
0416.412.585
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/02/202630/01/202526/01/202427/01/202326/01/202226/01/2021
General meeting31/01/202631/12/202431/12/202329/12/202230/12/202107/01/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/01/202627/02/2026DutchPDF
Abridged model30/06/202431/12/202430/01/2025DutchPDF
Abridged model30/06/202331/12/202326/01/2024DutchPDF
Abridged model30/06/202229/12/202227/01/2023DutchPDF
Abridged model30/06/202130/12/202126/01/2022DutchPDF
Abridged model30/06/202007/01/202126/01/2021DutchPDF
Abridged model30/06/201902/01/202029/01/2020DutchPDF
Abridged model30/06/201802/01/201928/01/2019DutchPDF
Abridged model30/06/201718/01/201829/01/2018DutchPDF
Abridged model30/06/201619/01/201717/02/2017DutchPDF
Abridged model30/06/201507/01/201628/01/2016DutchPDF
Abridged model30/06/201430/04/201530/04/2015DutchPDF
Abridged model30/06/201317/04/201423/04/2014DutchPDF
Abridged model30/06/201231/01/201308/02/2013DutchPDF
Abridged model30/06/201108/12/201127/04/2012DutchPDF
Abridged model30/06/201009/12/201015/02/2011DutchPDF
Abridged model30/06/200910/12/200929/01/2010DutchPDF
Abridged model30/06/200811/12/200829/01/2009DutchPDF
Abridged model30/06/200713/12/200723/01/2008DutchPDF
Abridged model30/06/200614/12/200630/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 5 active · 22 ended

Active mandates

CALEIS

Director · since 31 janvier 2024 · 0771.580.362

Represented by Verbauwhede Isabelle

Active
Hubert Verbauwhede

Director · since 31 janvier 2024

Active
MATUUR

Director · since 31 janvier 2024 · 0689.962.087

Represented by Verbauwhede Tony

Active
MILIS

Director · since 31 janvier 2024 · 0690.972.372

Represented by Verbauwhede Frank

Active
VALTINIO

Director · since 31 janvier 2024 · 0690.973.263

Represented by Verbauwhede Vincent

Active

Ended mandates

CALEIS

Director · since 20 juillet 2021 · 0771.580.362

Represented by Verbauwhede ISABELLE

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/02/2025
    Benoemingen
    PDF
  • Mandates09/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/02/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/02/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202539,5 k €
  2. 2024
    Annual accounts 202452,5 k €
  3. 2023
    Annual accounts 202360,8 k €
  4. 2022
    Annual accounts 202275 k €
  5. 2018
    Annual accounts 201854,7 k €
  6. 2017
    Annual accounts 201745,7 k €
  7. 2016
    Annual accounts 201660,6 k €
  8. 2015
    Annual accounts 201518,6 k €
  9. 2014
    Annual accounts 20147,7 k €
  10. 2013
    Annual accounts 20135,4 k €
  11. 2012
    Annual accounts 20123,3 k €
  12. 2011
    Annual accounts 201113,6 k €
  13. 2010
    Annual accounts 201012,8 k €
  14. 2009
    Annual accounts 20092,2 k €
  15. 2008
    Annual accounts 200826,7 k €
  16. 2007
    Annual accounts 20071 k €
  17. 15/11/1994
    IncorporationPublic limited company