ACTIVE

AU COIN VERT

Export PDF

Financial year 2023 · Closed on 31/12/2023

Net result17,7 k €-43,0 %over 1 year

Gross margin88,7 k €-23,3 %over 1 year

Equity107,5 k €+19,7 %over 1 year

Identity

Source · BCE/KBO

AU COIN VERT is a Public limited company incorporated in 1998. Its registered office is in Bruxelles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.491.635
Incorporation: 03/06/1998
Legal form: Public limited company
Registered office: Rue Blaes 108-112
1000 Bruxelles · BruxellesSee on map
Contributed capital: 133 862,50 €
Latest accounts: 31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	88,7 k €	-23.3%	115,6 k €	+149%	46,4 k €	-42.1%	80,2 k €	-20.8%	101,2 k €
EBITDA	21 k €	-37.1%	33,4 k €	+181%	-41 k €	-2388%	-1,6 k €	-108%	19,8 k €
Operating result	19,5 k €	-37.6%	31,3 k €	+172%	-43,7 k €	-894%	-4,4 k €	-126%	16,7 k €
Net result	17,7 k €	-43.0%	31,1 k €	+169%	-44,8 k €	-740%	-5,3 k €	-134%	15,6 k €
Balance sheet
Equity	107,5 k €	+19.7%	89,8 k €	+52.9%	58,7 k €	-43.3%	103,5 k €	-4.9%	108,9 k €
Total assets	131,4 k €	-8.6%	143,7 k €	+36.8%	105 k €	-25.7%	141,3 k €	-1.4%	143,3 k €
Cash	42,5 k €	-30.0%	60,7 k €	+154%	23,9 k €	-40.5%	40,1 k €	-19.8%	50 k €
Debts	23,9 k €	-55.7%	53,9 k €	+16.4%	46,3 k €	+22.5%	37,8 k €	+9.8%	34,4 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 8 ended

Active mandates

Audrey VANCAUTEREN

Director · since 19 décembre 2011

Active

Aurore VANCAUTEREN

Director · since 19 décembre 2011

Active

Stefaan VANCAUTEREN

Director · since 05 novembre 1999

Active

Isabelle PERDAENS

Managing director · since 25 mai 1998

Active

Ended mandates

Audrey VERCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Aurore VANCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Isabelle PERDAENS

Managing director · since 28 mai 2021 · until 28 mai 2027

Ended

Stefaan VANCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	30/08/2023	31/08/2022	17/11/2021	30/09/2020	30/08/2019
General meeting	24/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	24/05/2024	30/08/2024	French	PDF
Micro model	31/12/2022	26/05/2023	30/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	31/08/2022	French	PDF
Micro model	31/12/2020	28/05/2021	17/11/2021	French	PDF
Micro model	31/12/2019	29/05/2020	30/09/2020	French	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	23/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	11/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	22/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	25/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 8 ended

Active mandates

Audrey VANCAUTEREN

Director · since 19 décembre 2011

Active

Aurore VANCAUTEREN

Director · since 19 décembre 2011

Active

Stefaan VANCAUTEREN

Director · since 05 novembre 1999

Active

Isabelle PERDAENS

Managing director · since 25 mai 1998

Active

Ended mandates

Audrey VERCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Aurore VANCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Isabelle PERDAENS

Managing director · since 28 mai 2021 · until 28 mai 2027

Ended

Stefaan VANCAUTEREN

Director · since 28 mai 2021 · until 28 mai 2027

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2012
DEMISSIONS, NOMINATIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2023
Annual accounts 202317,7 k €↓
2022
Annual accounts 202231,1 k €↑
2021
Annual accounts 2021-44,8 k €↓
2020
Annual accounts 2020-5,3 k €↓
2019
Annual accounts 201915,6 k €↓
2018
Annual accounts 201826 k €↑
2017
Annual accounts 201712 k €↑
2016
Annual accounts 20169,5 k €↑
2015
Annual accounts 2015-6,3 k €↑
2014
Annual accounts 2014-23,1 k €↑
2013
Annual accounts 2013-24,8 k €↓
2012
Annual accounts 201211,1 k €↑
2011
Annual accounts 2011-1,6 k €↑
2010
Annual accounts 2010-2,3 k €↓
2009
Annual accounts 20097 k €↓
2008
Annual accounts 20087,1 k €↑
2007
Annual accounts 2007-8,3 k €↓
2006
Annual accounts 200618,1 k €
03/06/1998
IncorporationPublic limited company

AU COIN VERT

Overview

Identity

Financials

Valuation

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

Timeline