NORMAL SITUATION

New Process Coordination

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Financial year 2022 · closed on 22/11/2022

Net result

3,3 k €

-95.6% YoY

Gross margin

-2 k €

-102.3% YoY

Equity

1,5 M €

+0.2% YoY

Company — Normal situation.

What does New Process Coordination do?

New Process Coordination is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.205.306

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

22/11/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2 k €	-102%	85,6 k €	+606%	12,1 k €	-92.1%	154,1 k €	+101%	76,6 k €	+31.5%	58,2 k €	+17.6%	49,5 k €	+8.5%	45,6 k €	+5.8%	43,1 k €	-26.3%	58,5 k €	+55.0%	37,7 k €	-74.9%	150,6 k €	-16.8%	181,1 k €	+37.3%	131,9 k €	+20.1%	109,8 k €	+12.6%	97,6 k €	-13.9%	113,3 k €
EBITDA	-2,1 k €	-103%	81,6 k €	+495%	-20,6 k €	-114%	150,5 k €	+102%	74,7 k €	+32.6%	56,3 k €	+17.9%	47,7 k €	+8.2%	44,1 k €	+14.5%	38,5 k €	-31.8%	56,5 k €	+72.4%	32,8 k €	-77.5%	145,9 k €	-16.0%	173,7 k €	+38.8%	125,1 k €	+22.1%	102,5 k €	+22.4%	83,7 k €	-23.3%	109,1 k €
Operating result	-2,1 k €	-103%	81,6 k €	+383%	-28,9 k €	-119%	150,5 k €	+102%	74,7 k €	+32.6%	56,3 k €	+17.9%	47,7 k €	+8.2%	44,1 k €	+14.5%	38,5 k €	-31.8%	56,5 k €	+72.4%	32,8 k €	-70.6%	111,6 k €	-18.4%	136,7 k €	+67.6%	81,5 k €	+43.9%	56,7 k €	+69.5%	33,4 k €	-43.0%	58,6 k €
Net result	3,3 k €	-95.6%	73,4 k €	+494%	-18,7 k €	-102%	1,2 M €	+817%	131 k €	+90.8%	68,7 k €	-55.9%	155,7 k €	+493%	26,3 k €	+31.0%	20,1 k €	+1417%	-1,5 k €	-110%	14,6 k €	-80.9%	76,7 k €	+178%	-98 k €	-616%	19 k €	+711%	-3,1 k €	+33.3%	-4,7 k €	-123%	20,6 k €
Balance sheet
Equity	1,5 M €	+0.2%	1,5 M €	+5.2%	1,4 M €	-1.3%	1,4 M €	+549%	218,9 k €	-11.5%	247,4 k €	+13.1%	218,7 k €	+52.9%	143 k €	+22.5%	116,7 k €	+20.8%	96,7 k €	-51.2%	198,2 k €	+8.0%	183,6 k €	+71.7%	106,9 k €	-47.8%	204,9 k €	+10.2%	185,9 k €	-1.6%	189 k €	-2.4%	193,7 k €
Total assets	1,5 M €	-3.9%	1,6 M €	-6.8%	1,7 M €	+2.3%	1,6 M €	+197%	549,4 k €	+8.9%	504,4 k €	+0.6%	501,3 k €	+1.2%	495,2 k €	+5.1%	471,3 k €	-2.3%	482,3 k €	-0.0%	482,5 k €	-57.3%	1,1 M €	-6.7%	1,2 M €	-2.7%	1,2 M €	-6.2%	1,3 M €	-0.8%	1,3 M €	-4.0%	1,4 M €
Cash	348,9 k €	+86.7%	186,9 k €	+68.4%	111 k €	-83.4%	667,9 k €	+1387%	44,9 k €	+130%	19,6 k €	-18.3%	24 k €	+49.1%	16,1 k €	+1047%	1,4 k €	-87.7%	11,4 k €	+169%	4,2 k €	+233%	1,3 k €	+298%	318,3 €	0.0%	318,3 €	0.0%	318,3 €	+281%	83,6 €	-97.3%	3 k €
Debts	19,9 k €	-76.1%	83,4 k €	-69.1%	270,1 k €	+25.9%	214,6 k €	-35.1%	330,5 k €	+28.6%	257,1 k €	-9.1%	282,6 k €	-19.8%	352,2 k €	-0.7%	354,5 k €	-8.1%	385,6 k €	+35.6%	284,3 k €	-69.5%	932,6 k €	-14.4%	1,1 M €	+6.3%	1 M €	-8.9%	1,1 M €	-0.5%	1,1 M €	-4.3%	1,2 M €
Other
Workforce	–		–		–		–		–		–		–		–		0,1 ETP		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 22/11/2022 · 1 active · 1 ended

Active mandates

Michel Rammeloo

Mandate

Active

Ended mandates

Michel Rammeloo

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	22/11/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/12/2022	30/06/2022	02/07/2021	15/06/2020	17/06/2019	05/03/2018
General meeting	–	08/06/2022	09/06/2021	10/06/2020	12/06/2019	02/03/2018
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	22/11/2022	—	30/12/2022	Dutch	PDF
Abridged model	31/12/2021	08/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	09/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	12/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/03/2018	05/03/2018	Dutch	PDF
Abridged model	31/12/2016	24/03/2017	21/04/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	09/06/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	10/06/2015	06/08/2015	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	14/06/2006	11/07/2006	Dutch	PDF
Abridged model	31/12/2004	08/06/2005	26/07/2005	Dutch	PDF
Abridged model	31/12/2003	09/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	11/06/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	12/06/2002	28/06/2002	Dutch	PDF
Abridged model	31/12/2000	13/06/2001	09/07/2001	Dutch	PDF

View all 26 filings

Estimate

Indicative valuation

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 22/11/2022 · 1 active · 1 ended

Active mandates

Michel Rammeloo

Mandate

Active

Ended mandates

Michel Rammeloo

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/11/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/06/2005
MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 20223,3 k €↓
2021
Annual accounts 202173,4 k €↑
2020
Annual accounts 2020-18,7 k €↓
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018131 k €↑
2017
Annual accounts 201768,7 k €↓
2016
Annual accounts 2016155,7 k €↑
2015
Annual accounts 201526,3 k €↑
2014
Annual accounts 201420,1 k €↑
2013
Annual accounts 2013-1,5 k €↓
2012
Annual accounts 201214,6 k €↓
2011
Annual accounts 201176,7 k €↑
2010
Annual accounts 2010-98 k €↓
2009
Annual accounts 200919 k €↑
2008
Annual accounts 2008-3,1 k €↑
2007
Annual accounts 2007-4,7 k €↓
2006
Annual accounts 200620,6 k €

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

New Process Coordination

Overview

What does New Process Coordination do?

Trend over 17 financial years

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