ACTIVE

CODISPEED

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Financial year 2025 · closed on 31/12/2025

Net result

133,7 k €

-29.9% YoY

Gross margin

1,2 M €

-3.3% YoY

Equity

136,1 k €

+32.9% YoY

Workforce

24,7 ETP

+1.2% YoY

What does CODISPEED do?

CODISPEED is a Public limited company incorporated in 1999. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Gesves. It employs on average 24,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.406.889

Incorporation

01/03/1999

Legal form

Public limited company

Registered office

Tienne Saint-Martin 9
5340 Gesves · WallonieSee on map

Contributed capital

74 368,06 €

Latest accounts

31/12/2025

Average workforce

24,7 ETP

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	-3.3%	1,2 M €	-2.7%	1,3 M €	+29.1%	970,3 k €	-7.6%	1,1 M €	+18.3%	887,6 k €	+1.8%	872 k €	+12.8%	772,9 k €	-11.7%	875,2 k €	+5.2%	831,8 k €	+7.0%	777,4 k €	-22.5%	1 M €	-7.5%	1,1 M €	+8.0%	1 M €	+5.7%	949,5 k €	+3.2%	919,7 k €	+13.6%	809,8 k €	+21.1%	668,8 k €	+11.9%	597,7 k €	+14.9%	520 k €
EBITDA	290 k €	-22.7%	375,3 k €	-11.2%	422,6 k €	+67.9%	251,7 k €	-40.2%	420,7 k €	+16.6%	360,8 k €	+81.9%	198,4 k €	+63.6%	121,3 k €	-50.1%	242,8 k €	+16.8%	207,9 k €	+45.8%	142,6 k €	-50.4%	287,8 k €	-29.5%	408,2 k €	+22.6%	332,9 k €	-16.2%	397,2 k €	-2.5%	407,4 k €	+47.0%	277,2 k €	+22.9%	225,5 k €	+35.8%	166 k €	+16.6%	142,4 k €
Operating result	191,5 k €	-28.0%	266 k €	-20.0%	332,4 k €	+104%	162,9 k €	-47.7%	311,6 k €	+41.7%	219,9 k €	+56.9%	140,2 k €	+89.9%	73,8 k €	-56.5%	169,7 k €	+30.3%	130,3 k €	+437%	24,3 k €	-84.0%	151,9 k €	-51.1%	310,5 k €	+49.6%	207,6 k €	-31.6%	303,3 k €	+0.2%	302,7 k €	+52.8%	198 k €	+34.2%	147,6 k €	+23.4%	119,6 k €	+14.1%	104,8 k €
Net result	133,7 k €	-29.9%	190,8 k €	-20.4%	239,6 k €	+110%	114,3 k €	-51.1%	233,7 k €	+47.0%	158,9 k €	+69.4%	93,8 k €	+171%	34,6 k €	-68.5%	109,7 k €	+42.0%	77,3 k €	+390%	15,8 k €	-82.9%	92,4 k €	-53.1%	197,2 k €	+47.7%	133,5 k €	-33.0%	199,2 k €	-3.0%	205,4 k €	+64.9%	124,6 k €	+30.8%	95,3 k €	+24.9%	76,2 k €	+10.1%	69,3 k €
Balance sheet
Equity	136,1 k €	+32.9%	102,5 k €	-8.3%	111,7 k €	+15.0%	97,1 k €	-74.6%	382,8 k €	+157%	149,2 k €	+65.3%	90,3 k €	+4.4%	86,4 k €	-22.7%	111,8 k €	-0.2%	112,1 k €	-13.6%	129,8 k €	+13.8%	114 k €	-6.2%	121,6 k €	-52.2%	254,4 k €	+110%	120,9 k €	+8.2%	111,7 k €	-77.0%	486,3 k €	+34.4%	361,7 k €	+35.8%	266,4 k €	+40.1%	190,2 k €
Total assets	718,3 k €	+11.5%	644 k €	-22.8%	834,7 k €	+1.1%	825,6 k €	-9.9%	916 k €	+28.9%	710,7 k €	-24.8%	944,9 k €	+101%	469,9 k €	-13.9%	545,5 k €	-19.3%	675,6 k €	+23.3%	548 k €	-27.3%	753,7 k €	-25.0%	1 M €	+35.5%	741,9 k €	-4.7%	778,2 k €	-26.8%	1,1 M €	+12.9%	940,9 k €	+14.6%	821,2 k €	+38.6%	592,5 k €	+14.3%	518,4 k €
Cash	377,7 k €	+3.3%	365,6 k €	-18.8%	450,1 k €	-6.1%	479,4 k €	+63.7%	292,8 k €	-0.7%	294,9 k €	-38.2%	477 k €	+41.9%	336,1 k €	-15.5%	397,9 k €	+2.2%	389,3 k €	+6.6%	365,1 k €	-25.7%	491,6 k €	-25.2%	657,2 k €	+40.0%	469,5 k €	-14.7%	550,5 k €	-31.2%	800,6 k €	+18.7%	674,6 k €	+145%	274,8 k €	+5.2%	261,3 k €	-5.2%	275,7 k €
Debts	574,5 k €	+7.2%	536,1 k €	-25.8%	722,8 k €	-0.8%	728,5 k €	+38.0%	527,7 k €	-6.0%	561,5 k €	-34.0%	850,7 k €	+123%	381,7 k €	-11.6%	431,9 k €	-22.0%	553,6 k €	+35.6%	408,2 k €	-35.2%	629,8 k €	-28.5%	880,8 k €	+81.7%	484,7 k €	-24.4%	641,1 k €	-32.2%	945,4 k €	+111%	449,1 k €	+3.4%	434,3 k €	+39.4%	311,5 k €	-5.1%	328,3 k €
Other
Workforce	24,7 ETP	+1.2%	24,4 ETP	+19.6%	20,4 ETP	+25.2%	16,3 ETP	+1.9%	16,0 ETP	+23.1%	13,0 ETP	-1.5%	13,2 ETP	-5.0%	13,9 ETP	0.0%	13,9 ETP	0.0%	13,9 ETP	-9.7%	15,4 ETP	-3.1%	15,9 ETP	0.0%	15,9 ETP	+6.0%	15,0 ETP	+13.6%	13,2 ETP	-8.3%	14,4 ETP	+6.7%	13,5 ETP	+17.4%	11,5 ETP	-5.0%	12,1 ETP	-16.6%	14,5 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 31/12/2025 · 2 active · 13 ended

Active mandates

OLEAFONTANES

Director · since 27 avril 2023 · until 27 avril 2029 · 0879.185.927

Active

Olivier CHILIADE

Director · since 27 avril 2023 · until 27 avril 2029

Active

Ended mandates

OLEAFONTANES

Director · since 30 avril 2017 · until 30 avril 2023 · 0879.185.927

Ended

Olivier CHILIADE

Managing director · since 30 avril 2017 · until 30 avril 2023

Ended

Pierre FORREST

Director · since 30 avril 2017 · until 30 avril 2023

Ended

OLEAFONTANES

Director · since 30 avril 2011 · until 30 avril 2017 · 0879.185.927

Ended

At this address

Other companies at this address

Company	CBE no.
JUMADENNE● Active	0840.540.335
JUMAIN● Active	0758.859.011
OLEAFONTANES● Active	0879.185.927
STATE ONE● Active	0675.689.726

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	30/06/2026	26/08/2025	15/07/2024	16/06/2023	20/07/2022	28/06/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	30/04/2023	30/04/2022	30/04/2021
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	18/06/2026	30/06/2026	French	PDF
Abridged model	31/12/2024	19/06/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	30/04/2023	16/06/2023	French	PDF
Abridged model	31/12/2021	30/04/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	30/04/2020	16/06/2020	French	PDF
Abridged model	31/12/2018	30/04/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	30/04/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	30/04/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	30/04/2016	01/08/2016	French	PDF
Abridged model	31/12/2014	30/04/2015	12/06/2015	French	PDF
Abridged model	31/12/2013	30/04/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	30/04/2013	19/08/2013	French	PDF
Abridged model	31/12/2011	30/04/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	30/04/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	10/04/2010	15/06/2010	French	PDF
Abridged model	31/12/2008	30/04/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	30/04/2008	04/08/2008	French	PDF
Abridged model	31/12/2006	30/04/2007	03/07/2007	French	PDF

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 31/12/2025 · 2 active · 13 ended

Active mandates

OLEAFONTANES

Director · since 27 avril 2023 · until 27 avril 2029 · 0879.185.927

Active

Olivier CHILIADE

Director · since 27 avril 2023 · until 27 avril 2029

Active

Ended mandates

OLEAFONTANES

Director · since 30 avril 2017 · until 30 avril 2023 · 0879.185.927

Ended

Olivier CHILIADE

Managing director · since 30 avril 2017 · until 30 avril 2023

Ended

Pierre FORREST

Director · since 30 avril 2017 · until 30 avril 2023

Ended

OLEAFONTANES

Director · since 30 avril 2011 · until 30 avril 2017 · 0879.185.927

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2023
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates05/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates29/05/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates01/08/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2005
DEMISSIONS, NOMINATIONS
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 2025133,7 k €↓
2024
Annual accounts 2024190,8 k €↓
2023
Annual accounts 2023239,6 k €↑
2022
Annual accounts 2022114,3 k €↓
2021
Annual accounts 2021233,7 k €↑
2020
Annual accounts 2020158,9 k €↑
2019
Annual accounts 201993,8 k €↑
2018
Annual accounts 201834,6 k €↓
2017
Annual accounts 2017109,7 k €↑
2016
Annual accounts 201677,3 k €↑
2015
Annual accounts 201515,8 k €↓
2014
Annual accounts 201492,4 k €↓
2013
Annual accounts 2013197,2 k €↑
2012
Annual accounts 2012133,5 k €↓
2011
Annual accounts 2011199,2 k €↓
2010
Annual accounts 2010205,4 k €↑
2009
Annual accounts 2009124,6 k €↑
2008
Annual accounts 200895,3 k €↑
2007
Annual accounts 200776,2 k €↑
2006
Annual accounts 200669,3 k €
01/03/1999
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

CODISPEED

Overview

What does CODISPEED do?

Trend over 20 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