ACTIVE

ANDOCOR

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

945,4 k €

-54.7% YoY

Gross margin

4,2 M €

-15.2% YoY

Equity

4,7 M €

+25.2% YoY

Workforce

39,5 ETP

+1.8% YoY

What does ANDOCOR do?

ANDOCOR is a Public limited company incorporated in 1996. Its registered office is in Hoogstraten. It employs on average 39,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.952.035

Incorporation

04/10/1996

Legal form

Public limited company

Registered office

Kruisblok 9
2320 Hoogstraten · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

30/06/2025

Average workforce

39,5 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	4,2 M €	-15.2%	5 M €	+64.5%	3 M €	+4.4%	2,9 M €	+63.1%	1,8 M €	+37.2%	1,3 M €	+16.7%	1,1 M €	+48.2%	749,3 k €	-8.0%	814,8 k €	+33.8%	608,8 k €	+26.8%	480,3 k €	-0.8%	484,2 k €	+9.1%	443,7 k €	+49.5%	296,7 k €	+32.5%	224 k €	-22.6%	289,5 k €	+79.1%	161,6 k €	+20.6%	134 k €	-3.4%	138,7 k €
EBITDA	2,3 M €	-27.6%	3,2 M €	+97.8%	1,6 M €	-24.1%	2,1 M €	+125%	934,8 k €	+55.1%	602,8 k €	+5.7%	570,4 k €	+371%	121 k €	+0.6%	120,3 k €	+10.7%	108,6 k €	+207%	35,4 k €	-63.0%	95,5 k €	+149%	38,4 k €	-5.5%	40,6 k €	+95.3%	20,8 k €	-83.3%	124,4 k €	+188%	43,1 k €	+70.5%	25,3 k €	+16.4%	21,7 k €
Operating result	1,3 M €	-43.3%	2,3 M €	+177%	830,3 k €	-53.3%	1,8 M €	+95.1%	910,9 k €	+55.2%	587 k €	+7.3%	547,2 k €	+977%	50,8 k €	+27.9%	39,7 k €	+26.5%	31,4 k €	+163%	-50,2 k €	-763%	7,6 k €	-54.3%	16,6 k €	-27.1%	22,7 k €	+142%	9,4 k €	-92.2%	121,2 k €	+200%	40,4 k €	+71.5%	23,6 k €	+35.1%	17,4 k €
Net result	945,4 k €	-54.7%	2,1 M €	+268%	567 k €	-66.6%	1,7 M €	+117%	781 k €	+88.2%	415 k €	-12.6%	474,7 k €	+1726%	26 k €	+42.3%	18,3 k €	+485%	3,1 k €	+273%	835,6 €	-95.4%	18,2 k €	+153%	7,2 k €	-51.3%	14,8 k €	+143%	6,1 k €	-92.0%	75,9 k €	+213%	24,2 k €	+145%	9,9 k €	-22.3%	12,7 k €
Balance sheet
Equity	4,7 M €	+25.2%	3,7 M €	+8.3%	3,5 M €	+19.6%	2,9 M €	+142%	1,2 M €	+67.2%	716,2 k €	+138%	301,2 k €	+33.0%	226,5 k €	+13.0%	200,5 k €	+10.0%	182,2 k €	+1.7%	179,1 k €	-9.7%	198,3 k €	-0.9%	200,1 k €	+3.7%	192,9 k €	+8.3%	178,1 k €	+3.5%	172 k €	+78.9%	96,2 k €	+33.7%	71,9 k €	+16.0%	62 k €
Total assets	12,3 M €	-9.5%	13,6 M €	+13.2%	12 M €	+5.0%	11,4 M €	+318%	2,7 M €	+64.0%	1,7 M €	-4.5%	1,7 M €	-1.1%	1,8 M €	+14.9%	1,5 M €	+30.1%	1,2 M €	+12.2%	1,1 M €	+25.1%	840,6 k €	+36.6%	615,1 k €	-9.5%	679,6 k €	+54.2%	440,7 k €	+36.9%	321,9 k €	+37.0%	234,9 k €	-3.0%	242,2 k €	-45.8%	446,5 k €
Cash	1,7 M €	+17.8%	1,4 M €	+104%	693,4 k €	-22.4%	893,1 k €	+26.6%	705,4 k €	+555%	107,7 k €	-78.6%	503,5 k €	+23.6%	407,3 k €	+132%	175,4 k €	+52.7%	114,8 k €	+220%	35,9 k €	+17.5%	30,6 k €	-66.1%	90,2 k €	+46.9%	61,4 k €	+301%	15,3 k €	+173%	5,6 k €	-66.1%	16,6 k €	+102%	8,2 k €	-36.0%	12,8 k €
Debts	7,4 M €	-23.2%	9,7 M €	+15.6%	8,4 M €	+0.1%	8,3 M €	+537%	1,3 M €	+66.1%	789 k €	-39.7%	1,3 M €	-9.7%	1,4 M €	+14.1%	1,3 M €	+27.3%	997,4 k €	+14.6%	870,5 k €	+35.5%	642,3 k €	+63.0%	394 k €	-17.6%	478,2 k €	+88.2%	254,1 k €	+69.6%	149,8 k €	+8.0%	138,7 k €	-18.5%	170,2 k €	-55.7%	384,4 k €
Other
Workforce	39,5 ETP	+1.8%	38,8 ETP	+26.0%	30,8 ETP	+79.1%	17,2 ETP	-1.1%	17,4 ETP	+9.4%	15,9 ETP	+37.1%	11,6 ETP	-19.4%	14,4 ETP	-12.7%	16,5 ETP	+20.4%	13,7 ETP	+20.2%	11,4 ETP	+15.2%	9,9 ETP	-1.0%	10,0 ETP	+61.3%	6,2 ETP	+19.2%	5,2 ETP	+10.6%	4,7 ETP	+30.6%	3,6 ETP	0.0%	3,6 ETP	-2.7%	3,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 20 ended

Active mandates

SAPKO

Managing director · 0832.470.529

Represented by Patrick Rosa

Active

Sylvie Rosa

Director

Active

Ended mandates

Sylvie Rosa

Director · since 31 août 2019

Ended

Cordatec

Director · since 27 septembre 2012 · 0466.579.601

Represented by Patrick Rosa

Ended

Ronaco

Director · since 27 septembre 2012 · 0460.623.306

Represented by Patrick Rosa

Ended

SAPKO

Director · since 27 septembre 2012 · 0832.470.529

Represented by Patrick Rosa

Ended

At this address

Other companies at this address

Company	CBE no.
ROMED● Active	0438.451.777

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/12/2025	06/01/2025	12/12/2023	30/01/2023	31/01/2022	26/01/2021
General meeting	06/10/2025	09/12/2024	24/11/2023	03/10/2022	04/10/2021	16/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/10/2025	11/12/2025	Dutch	PDF
Abridged model	30/06/2024	09/12/2024	06/01/2025	Dutch	PDF
Abridged model	30/06/2023	24/11/2023	12/12/2023	Dutch	PDF
Abridged model	30/06/2022	03/10/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	04/10/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	16/12/2020	26/01/2021	Dutch	PDF
Abridged model	30/06/2019	16/12/2019	23/12/2019	Dutch	PDF
Abridged model	30/06/2018	01/10/2018	16/10/2018	Dutch	PDF
Abridged model	30/06/2017	02/10/2017	10/11/2017	Dutch	PDF
Abridged model	30/06/2016	03/10/2016	05/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/10/2015	10/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/10/2014	13/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/10/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	01/10/2012	12/11/2012	Dutch	PDF
Abridged model	30/06/2011	03/10/2011	04/01/2012	Dutch	PDF
Abridged model	30/06/2010	28/11/2010	23/12/2010	Dutch	PDF
Abridged model	30/06/2009	30/11/2009	08/12/2009	Dutch	PDF
Abridged model	30/06/2008	30/10/2008	25/11/2008	Dutch	PDF
Abridged model	30/06/2007	01/10/2007	22/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 2 active · 20 ended

Active mandates

SAPKO

Managing director · 0832.470.529

Represented by Patrick Rosa

Active

Sylvie Rosa

Director

Active

Ended mandates

Sylvie Rosa

Director · since 31 août 2019

Ended

Cordatec

Director · since 27 septembre 2012 · 0466.579.601

Represented by Patrick Rosa

Ended

Ronaco

Director · since 27 septembre 2012 · 0460.623.306

Represented by Patrick Rosa

Ended

SAPKO

Director · since 27 septembre 2012 · 0832.470.529

Represented by Patrick Rosa

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/10/2012
KAPITAAL - AANDELEN - 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

2025
Annual accounts 2025945,4 k €↓
2024
Annual accounts 20242,1 M €↑
2023
Annual accounts 2023567 k €↓
2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 2021781 k €↑
2020
Annual accounts 2020415 k €↓
2019
Annual accounts 2019474,7 k €↑
2018
Annual accounts 201826 k €↑
2017
Annual accounts 201718,3 k €↑
2016
Annual accounts 20163,1 k €↑
2015
Annual accounts 2015835,6 €↓
2014
Annual accounts 201418,2 k €↑
2013
Annual accounts 20137,2 k €↓
2012
Annual accounts 201214,8 k €↑
2011
Annual accounts 20116,1 k €↓
2010
Annual accounts 201075,9 k €↑
2009
Annual accounts 200924,2 k €↑
2008
Annual accounts 20089,9 k €↓
2007
Annual accounts 200712,7 k €
04/10/1996
IncorporationPublic 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

ANDOCOR

Overview

What does ANDOCOR 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