ACTIVE

COFIAC

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Financial year 2025 · closed on 31/12/2025

Net result

86,7 k €

-5.5% YoY

Gross margin

521,8 k €

+19.1% YoY

Equity

443,4 k €

+19.6% YoY

Workforce

5,4 ETP

+10.2% YoY

What does COFIAC do?

COFIAC is a Private limited company incorporated in 1995. Its registered office is in Haaltert. It employs on average 5,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.702.526

Incorporation

08/12/1995

Legal form

Private limited company

Registered office

Atomveldstraat(De) 10 box 2
9450 Haaltert · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

5,4 ETP

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	521,8 k €	+19.1%	438,3 k €	+1.0%	434,1 k €	+7.1%	405,2 k €	+3.6%	391 k €	-7.7%	423,4 k €	+19.7%	353,7 k €	-3.5%	366,7 k €	+4.4%	351,1 k €	-2.8%	361,4 k €	+14.2%	316,3 k €	+15.5%	273,8 k €	+6.8%	256,4 k €	-5.4%	271 k €	-16.0%	322,5 k €	+6.3%	303,4 k €	-4.7%	318,3 k €	+38.9%	229,1 k €	+10.7%	206,9 k €
EBITDA	174,4 k €	-0.1%	174,6 k €	+48.7%	117,4 k €	+1.5%	115,7 k €	-21.7%	147,7 k €	-41.0%	250,3 k €	+27.5%	196,4 k €	+1.0%	194,4 k €	+28.6%	151,2 k €	-10.9%	169,7 k €	+34.2%	126,5 k €	+7.6%	117,5 k €	+7.5%	109,3 k €	-18.2%	133,7 k €	-35.9%	208,5 k €	+9.6%	190,2 k €	-9.1%	209,2 k €	+40.9%	148,5 k €	+7.6%	138 k €
Operating result	129 k €	-2.1%	131,9 k €	+57.2%	83,9 k €	+17.0%	71,7 k €	-42.5%	124,8 k €	-44.4%	224,5 k €	+37.4%	163,4 k €	-0.0%	163,4 k €	+33.0%	122,9 k €	+32.8%	92,6 k €	-15.3%	109,3 k €	+28.4%	85,1 k €	+25.3%	67,9 k €	-26.4%	92,2 k €	-44.8%	167 k €	+12.7%	148,2 k €	-11.6%	167,7 k €	+58.6%	105,7 k €	+11.3%	95 k €
Net result	86,7 k €	-5.5%	91,8 k €	+86.0%	49,4 k €	+22.6%	40,3 k €	-54.4%	88,3 k €	-40.8%	149,2 k €	+9.6%	136,1 k €	-1.2%	137,7 k €	+44.4%	95,3 k €	+28.9%	73,9 k €	-10.7%	82,8 k €	+1.0%	81,9 k €	+76.1%	46,5 k €	-35.1%	71,7 k €	-52.3%	150,5 k €	+16.1%	129,6 k €	-10.8%	145,2 k €	+106%	70,4 k €	+27.3%	55,3 k €
Balance sheet
Equity	443,4 k €	+19.6%	370,6 k €	+18.2%	313,6 k €	+12.3%	279,2 k €	+16.8%	239 k €	+32.2%	180,7 k €	-21.9%	231,5 k €	+24.8%	185,4 k €	+17.5%	157,8 k €	+14.8%	137,5 k €	+11.3%	123,5 k €	+22.6%	100,7 k €	+27.9%	78,8 k €	+37.6%	57,3 k €	+61.0%	35,6 k €	-40.8%	60,1 k €	+8.3%	55,5 k €	-48.3%	107,3 k €	+76.2%	60,9 k €
Total assets	693,4 k €	-6.1%	738,5 k €	+8.0%	683,9 k €	-7.4%	738,5 k €	+16.0%	636,9 k €	+7.1%	594,4 k €	-5.4%	628,3 k €	-0.3%	630,4 k €	+4.0%	606,2 k €	-2.5%	621,8 k €	+159%	239,8 k €	+1.0%	237,4 k €	-4.0%	247,3 k €	-8.7%	271 k €	-10.1%	301,4 k €	+2.2%	294,8 k €	-5.9%	313,4 k €	+12.0%	279,9 k €	+6.0%	264 k €
Cash	47,1 k €	-54.6%	103,8 k €	+9.9%	94,5 k €	+36.0%	69,4 k €	+59.7%	43,5 k €	+79.7%	24,2 k €	-69.2%	78,6 k €	+48.5%	52,9 k €	+43.2%	37 k €	+159%	14,2 k €	-9.1%	15,7 k €	+10.7%	14,1 k €	+2.4%	13,8 k €	+48.6%	9,3 k €	-27.7%	12,9 k €	+119%	5,9 k €	+155%	2,3 k €	-53.4%	4,9 k €	+15.6%	4,3 k €
Debts	249,7 k €	-32.1%	367,9 k €	-0.6%	370 k €	-18.9%	456,3 k €	+15.3%	395,9 k €	-4.1%	412,9 k €	+4.0%	396,8 k €	-10.8%	444,9 k €	-0.8%	448,4 k €	-7.1%	482,6 k €	+316%	116,1 k €	-15.1%	136,6 k €	-18.3%	167,2 k €	-21.8%	213,7 k €	-19.6%	265,8 k €	+13.3%	234,7 k €	-9.0%	257,9 k €	+49.8%	172,2 k €	-15.2%	203,1 k €
Other
Workforce	5,4 ETP	+10.2%	4,9 ETP	-5.8%	5,2 ETP	-3.7%	5,4 ETP	+28.6%	4,2 ETP	+40.0%	3,0 ETP	+11.1%	2,7 ETP	-15.6%	3,2 ETP	-17.9%	3,9 ETP	+5.4%	3,7 ETP	0.0%	3,7 ETP	-5.1%	3,9 ETP	+34.5%	2,9 ETP	+11.5%	2,6 ETP	+23.8%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	+31.3%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 18 ended

Active mandates

BT BEHEER

Director · 0820.919.413

Represented by BART GHIJSELS

Active

Rooms Management

Director · 0691.851.015

Represented by Nils Rooms

Active

VV BEHEER

Director · 0820.916.938

Represented by Reginald Vertongen

Active

Ended mandates

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Director · since 01 décembre 2009 · 0820.919.413

Represented by Bart Ghijsels

Ended

At this address

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SEM POORTEN● Active	0537.629.626

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	03/07/2025	10/05/2024	03/04/2023	31/05/2022	03/05/2021
General meeting	27/03/2026	28/03/2025	29/03/2024	31/03/2023	25/03/2022	26/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/03/2026	30/04/2026	Dutch	PDF
Abridged model	31/12/2024	28/03/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	29/03/2024	10/05/2024	Dutch	PDF
Abridged model	31/12/2022	31/03/2023	03/04/2023	Dutch	PDF
Abridged model	31/12/2021	25/03/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	26/03/2021	03/05/2021	Dutch	PDF
Abridged model	31/12/2019	27/03/2020	30/03/2020	Dutch	PDF
Abridged model	31/12/2018	29/03/2019	30/04/2019	Dutch	PDF
Abridged model	31/12/2017	30/03/2018	28/05/2018	Dutch	PDF
Abridged model	31/12/2016	31/03/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/03/2016	19/04/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	23/04/2015	Dutch	PDF
Abridged model	31/12/2013	28/03/2014	19/05/2014	Dutch	PDF
Abridged model	31/12/2012	29/03/2013	18/04/2013	Dutch	PDF
Abridged model	31/12/2011	30/03/2012	26/04/2012	Dutch	PDF
Abridged model	31/12/2010	28/03/2011	28/03/2011	Dutch	PDF
Abridged model	31/12/2009	26/03/2010	19/04/2010	Dutch	PDF
Abridged model	31/12/2008	27/03/2009	30/03/2009	Dutch	PDF
Abridged model	31/12/2007	28/03/2008	25/04/2008	Dutch	PDF
Abridged model	31/12/2006	01/02/2007	19/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 3 active · 18 ended

Active mandates

BT BEHEER

Director · 0820.919.413

Represented by BART GHIJSELS

Active

Rooms Management

Director · 0691.851.015

Represented by Nils Rooms

Active

VV BEHEER

Director · 0820.916.938

Represented by Reginald Vertongen

Active

Ended mandates

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Manager · since 01 décembre 2009 · 0820.919.413

Represented by BART GHIJSELS

Ended

BT BEHEER

Director · since 01 décembre 2009 · 0820.919.413

Represented by Bart Ghijsels

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/04/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Court decision05/12/2006
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 202586,7 k €↓
2024
Annual accounts 202491,8 k €↑
2023
Annual accounts 202349,4 k €↑
2022
Annual accounts 202240,3 k €↓
2021
Annual accounts 202188,3 k €↓
2020
Annual accounts 2020149,2 k €↑
2019
Annual accounts 2019136,1 k €↓
2018
Annual accounts 2018137,7 k €↑
2017
Annual accounts 201795,3 k €↑
2016
Annual accounts 201673,9 k €↓
2015
Annual accounts 201582,8 k €↑
2014
Annual accounts 201481,9 k €↑
2013
Annual accounts 201346,5 k €↓
2012
Annual accounts 201271,7 k €↓
2011
Annual accounts 2011150,5 k €↑
2010
Annual accounts 2010129,6 k €↓
2009
Annual accounts 2009145,2 k €↑
2008
Annual accounts 200870,4 k €↑
2007
Annual accounts 200755,3 k €
08/12/1995
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

COFIAC

Overview

What does COFIAC do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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