ACTIVE

COFIM

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Financial year 2024 · closed on 31/12/2024

Net result

-23,4 k €

-142.1% YoY

Gross margin

78,1 k €

-43.6% YoY

Equity

506,3 k €

-4.4% YoY

What does COFIM do?

COFIM is a Private limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Ferrières.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.122.018

Incorporation

28/05/1999

Legal form

Private limited company

Registered office

Godinry(Xho) 2
4190 Ferrières · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70203Management consultancy activities

Contacts

3 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	78,1 k €	-43.6%	138,6 k €	-14.1%	161,3 k €	-28.5%	225,5 k €	+44.9%	155,6 k €	+392%	-53,2 k €	-120%	266,5 k €	+162%	101,8 k €	+14.6%	88,9 k €	-47.9%	170,4 k €	+191%	58,5 k €	-12.4%	66,8 k €	+39.9%	47,7 k €	+786%	-7 k €	-125%	28,4 k €	-45.7%	52,2 k €	-52.7%	110,4 k €	+63.2%	67,6 k €	+26.4%	53,5 k €
EBITDA	74,8 k €	-44.5%	134,9 k €	-13.5%	156 k €	-28.5%	218,2 k €	+55.7%	140,1 k €	+337%	-59,2 k €	-129%	207,2 k €	+150%	82,8 k €	+8.7%	76,2 k €	-50.2%	152,8 k €	+846%	16,1 k €	-74.0%	62,1 k €	+37.8%	45,1 k €	+634%	-8,4 k €	-132%	26,5 k €	-38.2%	42,9 k €	-58.3%	103 k €	+61.5%	63,8 k €	+28.7%	49,6 k €
Operating result	20,7 k €	-79.9%	102,7 k €	-19.4%	127,5 k €	-33.0%	190,4 k €	+73.1%	110 k €	+221%	-91,1 k €	-152%	174,2 k €	+194%	59,2 k €	+36.0%	43,5 k €	-65.0%	124,2 k €	+2326%	-5,6 k €	-128%	20,1 k €	-12.2%	22,9 k €	+172%	-31,7 k €	-1505%	2,3 k €	-87.2%	17,6 k €	-77.5%	78,3 k €	+312%	19 k €	+16.4%	16,3 k €
Net result	-23,4 k €	-142%	55,6 k €	-34.3%	84,7 k €	-50.4%	170,8 k €	+43.2%	119,3 k €	+182%	-145,2 k €	-198%	147,6 k €	+524%	23,7 k €	-23.2%	30,8 k €	-71.8%	109,4 k €	+383%	-38,7 k €	-1703%	2,4 k €	-74.0%	9,3 k €	+119%	-48,6 k €	-145%	-19,8 k €	-1249%	-1,5 k €	-104%	41,9 k €	+2844%	-1,5 k €	-200%	1,5 k €
Balance sheet
Equity	506,3 k €	-4.4%	529,7 k €	+11.7%	474,1 k €	+21.7%	389,4 k €	+63.2%	238,6 k €	+100.0%	119,3 k €	-54.9%	264,5 k €	+126%	116,9 k €	+25.4%	93,3 k €	+49.4%	62,4 k €	+233%	-47 k €	-467%	-8,3 k €	+22.6%	-10,7 k €	+46.4%	-20 k €	-170%	28,6 k €	-41.0%	48,5 k €	-2.9%	49,9 k €	+518%	8,1 k €	-15.9%	9,6 k €
Total assets	1,6 M €	+31.8%	1,2 M €	+30.7%	949,6 k €	+37.0%	693,3 k €	+19.8%	578,6 k €	-0.6%	581,8 k €	-4.3%	607,9 k €	+48.8%	408,5 k €	+9.6%	372,7 k €	+2.4%	363,8 k €	+21.4%	299,8 k €	-25.8%	404,3 k €	-1.8%	411,7 k €	+0.1%	411,2 k €	-6.4%	439,3 k €	-14.6%	514,4 k €	+7.6%	478,3 k €	+8.8%	439,7 k €	-0.7%	442,8 k €
Cash	127,3 k €	+82.3%	69,8 k €	-70.6%	237,4 k €	+145%	97,1 k €	+173%	35,5 k €	-27.9%	49,3 k €	-16.6%	59,1 k €	+148%	23,8 k €	+554%	3,6 k €	+155%	1,4 k €	+95.9%	730 €	-85.1%	4,9 k €	+490700%	1 €	-99.9%	769 €	+76800%	1 €	-97.9%	48 €	+2.1%	47 €	-93.6%	733 €	-94.4%	13,1 k €
Debts	1,1 M €	+73.4%	651,4 k €	+56.8%	415,5 k €	+70.4%	243,9 k €	-12.9%	280 k €	-30.4%	402,5 k €	+42.1%	283,3 k €	+2.1%	277,6 k €	-0.6%	279,4 k €	-7.3%	301,4 k €	-13.1%	346,8 k €	-15.9%	412,6 k €	-2.3%	422,4 k €	-2.0%	431,2 k €	+5.0%	410,7 k €	-11.7%	465 k €	+8.6%	428,3 k €	-0.7%	431,4 k €	-0.4%	433,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	+700%	0,1 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Jean-Yves CORRIN

Mandate

Active

NATHALIE BERLEUR

Mandate

Active

Ended mandates

Jean-Yves CORRIN

Manager · since 25 mai 1999

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	31/12/2020	31/12/2019	31/12/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/12/2020	30/12/2019
Length of the financial year	12 months	12 months	12 months	13 months	13 months	13 months
Filing date	28/08/2025	26/09/2024	31/08/2023	30/09/2022	06/08/2021	09/07/2020
General meeting	30/06/2025	11/06/2024	28/06/2023	16/06/2022	16/06/2021	16/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	28/08/2025	French	PDF
Micro model	31/12/2023	11/06/2024	26/09/2024	French	PDF
Micro model	31/12/2022	28/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	16/06/2022	30/09/2022	French	PDF
Micro model	30/12/2020	16/06/2021	06/08/2021	French	PDF
Micro model	30/12/2019	16/06/2020	09/07/2020	French	PDF
Micro model	30/12/2018	16/06/2019	25/09/2019	French	PDF
Micro model	30/12/2017	16/06/2018	01/08/2018	French	PDF
Abridged model	30/12/2016	16/06/2017	07/08/2017	French	PDF
Abridged model	30/12/2015	14/06/2016	16/08/2016	French	PDF
Abridged model	30/12/2014	12/06/2015	08/07/2015	French	PDF
Abridged model	30/12/2013	12/06/2014	18/06/2014	French	PDF
Abridged model	30/12/2012	11/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	09/12/2011	07/06/2012	French	PDF
Abridged model	30/12/2009	29/07/2010	13/08/2010	French	PDF
Abridged model	30/12/2008	02/07/2009	24/08/2009	French	PDF
Abridged model	30/12/2007	25/06/2008	04/07/2008	French	PDF
Abridged model	30/12/2006	11/07/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Jean-Yves CORRIN

Mandate

Active

NATHALIE BERLEUR

Mandate

Active

Ended mandates

Jean-Yves CORRIN

Manager · since 25 mai 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/05/2021
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Other08/01/2019
OBJET
PDF
Registered office10/02/2010
SIEGE SOCIAL
PDF
Capital / shares05/03/2004
CAPITAL, ACTIONS
PDF
Registered office02/01/2004
SIEGE SOCIAL
PDF
Mandates02/01/2004
DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
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

2024
Annual accounts 2024-23,4 k €↓
2023
Annual accounts 202355,6 k €↓
2022
Annual accounts 202284,7 k €↓
2021
Annual accounts 2021170,8 k €↑
2020
Annual accounts 2020119,3 k €↑
2019
Annual accounts 2019-145,2 k €↓
2018
Annual accounts 2018147,6 k €↑
2017
Annual accounts 201723,7 k €↓
2016
Annual accounts 201630,8 k €↓
2015
Annual accounts 2015109,4 k €↑
2014
Annual accounts 2014-38,7 k €↓
2013
Annual accounts 20132,4 k €↓
2012
Annual accounts 20129,3 k €↑
2011
Annual accounts 2011-48,6 k €↓
2010
Annual accounts 2010-19,8 k €↓
2009
Annual accounts 2009-1,5 k €↓
2008
Annual accounts 200841,9 k €↑
2007
Annual accounts 2007-1,5 k €↓
2006
Annual accounts 20061,5 k €
28/05/1999
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

COFIM

Overview

What does COFIM do?

Trend over 19 financial years

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