ACTIVE

NCOI

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Financial year 2025 · closed on 30/06/2025
Net result
-502,2 k €
+60.7% YoY
Revenue
10,1 M €
-7.1% YoY
Equity
1,1 M €
+77.5% YoY
Workforce
35,7 ETP
-8.7% YoY

What does NCOI do?

NCOI is a Public limited company incorporated in 1995. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Mechelen. It employs on average 35,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.675.010
Incorporation
15/12/1995
Legal form
Public limited company
Registered office
Motstraat 30
2800 Mechelen · FlandreSee on map
Contributed capital
1 467 150,00 €
Latest accounts
30/06/2025
Average workforce
35,7 ETP
Activities (NACE)
74872Other professional, scientific and technical activities· main85592Other education n.e.c.85592Other education n.e.c.82300Organisation of conventions and trade shows82300Organisation of conventions and trade shows85599Other education n.e.c.+1
Joint committees (4)
  • 200
  • 2000
  • 20000
  • 218
Signals
Good liquidityHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222018201720162015201420132012201120102009200820072006
Income statement
Revenue10,1 M €10,9 M €11,9 M €10,9 M €13,2 M €13,4 M €13,6 M €14,1 M €10,6 M €10,3 M €11,2 M €11,3 M €10,7 M €10,2 M €14,1 M €11 M €9 M €
EBITDA-289,7 k €-995,5 k €-1,1 M €-394,9 k €706,8 k €674,2 k €1,2 M €1,9 M €1,2 M €1 M €1,6 M €1,7 M €1,3 M €50,2 k €2,5 M €1,5 M €1,1 M €
Operating result-577,8 k €-1,3 M €-1,5 M €-789,2 k €567,9 k €433,8 k €426,1 k €1,4 M €994,1 k €874,8 k €1,3 M €1,3 M €909,5 k €-401,2 k €2,2 M €1,3 M €971,1 k €
Net result-502,2 k €-1,3 M €-1,5 M €-802,7 k €361 k €246,2 k €335,8 k €-379,3 k €711,4 k €562,6 k €973,9 k €940,4 k €837 k €-293 k €1,6 M €969 k €723,2 k €
Balance sheet
Equity1,1 M €642,3 k €670,4 k €-565,5 k €9,5 M €9,2 M €8,9 M €8,6 M €8,9 M €8,2 M €7,7 M €6,7 M €5,8 M €4,9 M €5,2 M €3,5 M €2,6 M €
Total assets4,6 M €4,8 M €5 M €3,8 M €14,3 M €13,4 M €13,5 M €13,3 M €13,9 M €12,4 M €11,6 M €11 M €8,7 M €8,4 M €9,6 M €8,6 M €5,9 M €
Cash842,2 k €1 M €1,9 M €543,1 k €367,3 k €458 k €631,4 k €346,4 k €765,8 k €441,2 k €392,8 k €230,7 k €130,7 k €65,5 k €33,2 k €47,3 k €8,3 k €
Debts2 M €2,6 M €2,5 M €2,4 M €4,8 M €4,2 M €4,6 M €4,7 M €4,9 M €4 M €3,9 M €4,3 M €2,9 M €3,5 M €4,3 M €5,1 M €2,3 M €
Other
Workforce35,7 ETP39,1 ETP39,6 ETP37,1 ETP39,9 ETP42,7 ETP42,3 ETP41,8 ETP36,3 ETP37,6 ETP38,8 ETP38,7 ETP38,5 ETP45,6 ETP49,1 ETP41,5 ETP37,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 32 ended

Active mandates

Salta Group B.V.

Director · since 13 mai 2024

Represented by Van ZANTEN ROBERT

Active

Ended mandates

Marleen De Greef

Director · since 31 mai 2023

Ended
Johan De Meyer

Director · since 11 juin 2021 · until 01 octobre 2023

Ended
Johan De Meyer

Managing director · since 11 juin 2021 · until 12 décembre 2025

Ended
Salta Group BV

Director · since 15 janvier 2020 · until 12 décembre 2025

Represented by Van ZANTEN ROBERT

Ended
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Annual accounts

Full financial information

202520242023202220212019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202131/12/2019
Length of the financial year12 months12 months12 months12 months18 months12 months
Filing date14/01/202625/11/202426/12/202303/01/202314/01/202228/09/2020
General meeting12/12/202518/10/202408/12/202322/12/202210/12/202104/09/2020
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
Full model30/06/202512/12/202514/01/2026DutchPDF
Full model30/06/202418/10/202425/11/2024DutchPDF
Full model30/06/202308/12/202326/12/2023DutchPDF
Full model30/06/202222/12/202203/01/2023DutchPDF
Full model30/06/202110/12/202114/01/2022DutchPDF
Full model31/12/201904/09/202028/09/2020DutchPDF
Full model31/12/201814/06/201902/07/2019DutchPDF
Full model31/12/201708/06/201806/08/2018DutchPDF
Full model31/12/201609/06/201707/07/2017DutchPDF
Full model31/12/201510/06/201604/07/2016DutchPDF
Full model31/12/201412/06/201513/07/2015DutchPDF
Full model31/12/201313/06/201426/06/2014DutchPDF
Full model31/12/201214/06/201319/06/2013DutchPDF
Full model31/12/201108/06/201220/06/2012DutchPDF
Full model31/12/201010/06/201121/06/2011DutchPDF
Full model31/12/200914/06/201030/06/2010DutchPDF
Full model31/12/200824/04/200923/06/2009DutchPDF
Full model31/12/200725/04/200820/05/2008DutchPDF
Full model31/12/200608/06/200727/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active · 32 ended

Active mandates

Salta Group B.V.

Director · since 13 mai 2024

Represented by Van ZANTEN ROBERT

Active

Ended mandates

Marleen De Greef

Director · since 31 mai 2023

Ended
Johan De Meyer

Director · since 11 juin 2021 · until 01 octobre 2023

Ended
Johan De Meyer

Managing director · since 11 juin 2021 · until 12 décembre 2025

Ended
Salta Group BV

Director · since 15 janvier 2020 · until 12 décembre 2025

Represented by Van ZANTEN ROBERT

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares29/06/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares27/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates23/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares21/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Restructuring21/06/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Capital / shares21/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates27/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/01/2021
    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 2025-502,2 k €↑
  2. 2024
    Annual accounts 2024-1,3 M €↑
  3. 2023
    Annual accounts 2023-1,5 M €↓
  4. 2022
    Annual accounts 2022-802,7 k €↓
  5. 2018
    Annual accounts 2018361 k €↑
  6. 2017
    Annual accounts 2017246,2 k €↓
  7. 2016
    Annual accounts 2016335,8 k €↑
  8. 2015
    Annual accounts 2015-379,3 k €↓
  9. 2014
    Annual accounts 2014711,4 k €↑
  10. 2013
    Annual accounts 2013562,6 k €↓
  11. 2012
    Annual accounts 2012973,9 k €↑
  12. 2011
    Annual accounts 2011940,4 k €↑
  13. 2010
    Annual accounts 2010837 k €↑
  14. 2009
    Annual accounts 2009-293 k €↓
  15. 2008
    Annual accounts 20081,6 M €↑
  16. 2007
    Annual accounts 2007969 k €↑
  17. 2006
    Annual accounts 2006723,2 k €
  18. 15/12/1995
    IncorporationPublic limited company