ACTIVE

COTTYN GEERT

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Financial year 2025 · closed on 31/03/2025

Net result

27,7 k €

-40.6% YoY

Gross margin

42,7 k €

-46.3% YoY

Equity

206,6 k €

+7.2% YoY

What does COTTYN GEERT do?

COTTYN GEERT is a Private limited company incorporated in 1995. Its main activity is: Electrical installation. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.393.908

Incorporation

10/11/1995

Legal form

Private limited company

Registered office

Dotterbloemstraat(Bis) 13
8501 Kortrijk · FlandreSee on map

Contributed capital

60,00 €

Latest accounts

31/03/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 27402Manufacture of electric lighting equipment 27402Manufacture of electric lighting equipment 31502Manufacture of furniture

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	42,7 k €	-46.3%	79,6 k €	-40.3%	133,2 k €	+25.6%	106,1 k €	+45.1%	73,1 k €	+19.9%	61 k €	+264%	16,8 k €	-71.0%	57,9 k €	-33.0%	86,3 k €	+25.2%	69 k €	-21.7%	88,1 k €	-2.1%	90 k €	+15.4%	78 k €	-23.2%	101,6 k €	-4.5%	106,4 k €	+14.1%	93,2 k €	-38.5%	151,6 k €	-13.7%	175,7 k €	+52.7%	115 k €
EBITDA	40,2 k €	-47.9%	77,3 k €	-41.0%	131 k €	+26.1%	103,9 k €	+46.2%	71 k €	+20.9%	58,8 k €	+342%	13,3 k €	-55.3%	29,8 k €	+28.8%	23,1 k €	-5.7%	24,5 k €	+1.9%	24 k €	-15.5%	28,5 k €	-12.4%	32,5 k €	-29.3%	46 k €	-9.9%	51 k €	+36.3%	37,4 k €	-45.1%	68,2 k €	+170%	25,2 k €	-43.3%	44,5 k €
Operating result	37,8 k €	-41.1%	64,1 k €	-42.3%	111,2 k €	+51.1%	73,6 k €	+91.0%	38,5 k €	+43.3%	26,9 k €	+1851%	-1,5 k €	-111%	14,1 k €	+172%	5,2 k €	-49.2%	10,2 k €	+32.9%	7,7 k €	-29.0%	10,8 k €	-34.4%	16,5 k €	-34.7%	25,3 k €	+188%	8,8 k €	-45.0%	16 k €	-39.1%	26,3 k €	+655%	-4,7 k €	-131%	15,3 k €
Net result	27,7 k €	-40.6%	46,7 k €	-43.9%	83,2 k €	+54.7%	53,8 k €	+80.3%	29,8 k €	+66.7%	17,9 k €	+916%	1,8 k €	-73.5%	6,7 k €	+9488%	69,4 €	-95.1%	1,4 k €	+83.6%	771,6 €	-47.2%	1,5 k €	-86.5%	10,8 k €	+3.7%	10,4 k €	+1938%	510,4 €	+23.8%	412,2 €	-97.5%	16,3 k €	+174%	-21,9 k €	-10655%	207,6 €
Balance sheet
Equity	206,6 k €	+7.2%	192,8 k €	+29.1%	149,3 k €	+80.6%	82,7 k €	+3.9%	79,5 k €	-40.7%	134,2 k €	+5.7%	126,9 k €	+0.3%	126,6 k €	+5.5%	120 k €	+0.1%	119,9 k €	+1.2%	118,5 k €	+0.7%	117,7 k €	-4.8%	123,7 k €	+9.6%	112,9 k €	+10.1%	102,5 k €	+0.5%	102 k €	+0.4%	101,6 k €	+19.1%	85,3 k €	-20.4%	107,2 k €
Total assets	245 k €	-0.2%	245,6 k €	-6.2%	261,8 k €	+29.5%	202,2 k €	-39.2%	332,4 k €	+9.1%	304,6 k €	-3.6%	316 k €	+6.9%	295,5 k €	+7.6%	274,8 k €	-10.6%	307,4 k €	+3.7%	296,5 k €	-6.3%	316,5 k €	-12.0%	359,6 k €	-8.7%	394 k €	-10.8%	441,5 k €	+6.0%	416,4 k €	-14.9%	489,6 k €	-5.7%	519,2 k €	+21.6%	427,1 k €
Cash	148 k €	+301%	36,9 k €	-76.6%	158 k €	+82.5%	86,6 k €	-34.7%	132,5 k €	+90.7%	69,5 k €	-18.7%	85,5 k €	+46.7%	58,2 k €	+43.1%	40,7 k €	+9.1%	37,3 k €	+78.1%	20,9 k €	-77.9%	94,8 k €	+64.9%	57,5 k €	-52.8%	121,8 k €	+197%	41,1 k €	-18.7%	50,5 k €	+17.8%	42,9 k €	+547%	6,6 k €	-62.7%	17,8 k €
Debts	38,4 k €	-26.4%	52,2 k €	-53.5%	112,3 k €	-4.7%	117,8 k €	-53.3%	252 k €	+49.3%	168,8 k €	-9.7%	187 k €	+12.1%	166,8 k €	+9.5%	152,3 k €	-17.8%	185,4 k €	+5.5%	175,8 k €	-9.5%	194,2 k €	-15.7%	230,4 k €	-17.2%	278,2 k €	-16.8%	334,4 k €	+9.2%	306,3 k €	-19.4%	380,2 k €	-11.0%	427 k €	+36.2%	313,4 k €
Other
Workforce	–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-66.7%	3,0 ETP	+200%	1,0 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 31/03/2025 · 1 active · 2 ended

Active mandates

Geert COTTYN

Director

Active

Ended mandates

Geert Cottyn

Mandate

Ended

Geert COTTYN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	30/10/2024	18/09/2023	28/10/2022	27/09/2021	01/10/2020
General meeting	30/09/2025	21/09/2024	16/09/2023	30/09/2022	18/09/2021	19/09/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	30/09/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	21/09/2024	30/10/2024	Dutch	PDF
Abridged model	31/03/2023	16/09/2023	18/09/2023	Dutch	PDF
Abridged model	31/03/2022	30/09/2022	28/10/2022	Dutch	PDF
Abridged model	31/03/2021	18/09/2021	27/09/2021	Dutch	PDF
Abridged model	31/03/2020	19/09/2020	01/10/2020	Dutch	PDF
Abridged model	31/03/2019	21/09/2019	15/10/2019	Dutch	PDF
Abridged model	31/03/2018	15/09/2018	26/09/2018	Dutch	PDF
Abridged model	31/03/2017	16/09/2017	12/10/2017	Dutch	PDF
Abridged model	31/03/2016	17/09/2016	11/10/2016	Dutch	PDF
Abridged model	31/03/2015	19/09/2015	01/10/2015	Dutch	PDF
Abridged model	31/03/2014	20/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	15/09/2012	11/10/2012	Dutch	PDF
Abridged model	31/03/2011	17/09/2011	29/11/2011	Dutch	PDF
Abridged model	31/03/2010	18/09/2010	27/09/2010	Dutch	PDF
Abridged model	31/03/2009	30/09/2009	28/10/2009	Dutch	PDF
Abridged model	31/03/2008	20/09/2008	20/10/2008	Dutch	PDF
Abridged model	31/03/2007	15/09/2007	10/10/2007	Dutch	PDF

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 31/03/2025 · 1 active · 2 ended

Active mandates

Geert COTTYN

Director

Active

Ended mandates

Geert Cottyn

Mandate

Ended

Geert COTTYN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/04/2014
KAPITAAL - AANDELEN
PDF
Capital / shares15/07/2005
KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202527,7 k €↓
2024
Annual accounts 202446,7 k €↓
2023
Annual accounts 202383,2 k €↑
2022
Annual accounts 202253,8 k €↑
2021
Annual accounts 202129,8 k €↑
2020
Annual accounts 202017,9 k €↑
2019
Annual accounts 20191,8 k €↓
2018
Annual accounts 20186,7 k €↑
2017
Annual accounts 201769,4 €↓
2016
Annual accounts 20161,4 k €↑
2015
Annual accounts 2015771,6 €↓
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 201310,8 k €↑
2012
Annual accounts 201210,4 k €↑
2011
Annual accounts 2011510,4 €↑
2010
Annual accounts 2010412,2 €↓
2009
Annual accounts 200916,3 k €↑
2008
Annual accounts 2008-21,9 k €↓
2007
Annual accounts 2007207,6 €
10/11/1995
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COTTYN GEERT

Overview

What does COTTYN GEERT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline