KOALALEASE
0466.210.902 · rovalta.com · 23/09/2026
ACTIVE
KOALALEASE
Financial year 2023 · closed on 30/11/2023
Net result
-138,4 k €
-778.3% YoY
Gross margin
-3 k €
-103.2% YoY
Equity
6 k €
-95.8% YoY
Overview
What does KOALALEASE do?
KOALALEASE is a Public limited company incorporated in 1999. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.210.902
Incorporation
18/06/1999
Legal form
Public limited company
Registered office
Avenue du Maréchal 31
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
30/11/2023
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -3 k € | -103% | 92,9 k € | -16.0% | 110,7 k € | -16.5% | 132,5 k € | +60.4% | 82,6 k € | -76.4% | 350,2 k € | +1.9% | 343,6 k € | -0.1% | 343,8 k € | -1.3% | 348,4 k € | +487% | 59,3 k € | -1.6% | 60,3 k € | -0.1% | 60,3 k € | +0.6% | 60 k € | -4.8% | 63 k € | +84.5% | 34,2 k € | +14.6% | 29,8 k € |
| EBITDA | -125,2 k € | -399% | 41,8 k € | -52.0% | 87,2 k € | -28.5% | 121,9 k € | +92.8% | 63,2 k € | -80.3% | 321,1 k € | -1.9% | 327,4 k € | -1.1% | 331,1 k € | +2.4% | 323,2 k € | +517% | 52,4 k € | +1.4% | 51,7 k € | +0.3% | 51,5 k € | +0.5% | 51,3 k € | -5.7% | 54,4 k € | +111% | 25,8 k € | -10.6% | 28,9 k € |
| Operating result | -137,7 k € | -590% | 28,1 k € | -61.7% | 73,3 k € | -32.0% | 107,9 k € | +11330% | 943,7 € | -99.6% | 258,8 k € | -2.4% | 265,1 k € | +0.8% | 263 k € | +3.1% | 255,1 k € | +3241% | -8,1 k € | -3.4% | -7,9 k € | +2.1% | -8 k € | +2.0% | -8,2 k € | -981% | -757 € | +97.4% | -29,3 k € | -10.1% | -26,7 k € |
| Net result | -138,4 k € | -778% | 20,4 k € | -63.5% | 55,8 k € | -24.1% | 73,6 k € | +5865% | 1,2 k € | -99.3% | 169,6 k € | -4.3% | 177,2 k € | -21.3% | 225,1 k € | -11.7% | 254,8 k € | +3179% | -8,3 k € | -2.9% | -8 k € | +2.2% | -8,2 k € | +1.0% | -8,3 k € | -847% | -878 € | +97.0% | -29,4 k € | -9.9% | -26,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 6 k € | -95.8% | 144,4 k € | +16.4% | 124 k € | +81.9% | 68,2 k € | -89.3% | 637,8 k € | +0.2% | 636,6 k € | +36.3% | 467 k € | +282% | 122,2 k € | +219% | -102,9 k € | +71.2% | -357,7 k € | -2.4% | -349,4 k € | -2.4% | -341,4 k € | -2.5% | -333,1 k € | -2.6% | -324,8 k € | -0.3% | -324 k € | -10.0% | -294,5 k € |
| Total assets | 1,5 M € | -10.9% | 1,7 M € | +5.4% | 1,6 M € | +4.2% | 1,5 M € | +4.7% | 1,4 M € | -1.5% | 1,5 M € | +12.8% | 1,3 M € | +36.1% | 956 k € | +23.6% | 773,5 k € | +50.9% | 512,5 k € | -6.1% | 545,7 k € | -7.7% | 590,9 k € | -3.0% | 609,4 k € | -1.8% | 620,4 k € | -4.6% | 650,3 k € | -7.3% | 701,8 k € |
| Cash | 216,8 € | -86.6% | 1,6 k € | -89.9% | 16,1 k € | -65.6% | 46,7 k € | +214% | 14,9 k € | -83.9% | 92,5 k € | +29.4% | 71,4 k € | -60.6% | 181,3 k € | +5.1% | 172,5 k € | +111% | 81,7 k € | +31.6% | 62,1 k € | +48.3% | 41,8 k € | +1531% | 2,6 k € | -92.8% | 35,5 k € | +307% | 8,7 k € | -32.1% | 12,8 k € |
| Debts | 1,5 M € | -2.7% | 1,5 M € | +5.9% | 1,4 M € | -0.8% | 1,4 M € | +81.2% | 798,1 k € | -4.0% | 831 k € | -0.4% | 834,3 k € | +0.1% | 833,8 k € | -4.9% | 876,4 k € | +0.7% | 870,2 k € | -2.8% | 895,1 k € | -4.0% | 932,3 k € | -1.1% | 942,6 k € | -0.3% | 945,2 k € | -3.0% | 974,3 k € | -2.2% | 996,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/11/2023 · 3 active · 11 ended
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/12/2022 | 01/12/2021 | 01/12/2020 | 01/12/2019 | 01/12/2018 | 01/12/2017 |
| Closing of the financial year | 30/11/2023 | 30/11/2022 | 30/11/2021 | 30/11/2020 | 30/11/2019 | 30/11/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/05/2024 | 26/05/2023 | 02/05/2022 | 31/05/2021 | 29/04/2020 | 15/05/2019 |
| General meeting | 21/05/2024 | 20/05/2023 | 25/04/2022 | 30/04/2021 | 31/03/2020 | 26/03/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/11/2023 | 21/05/2024 | 30/05/2024 | Dutch | |
| Micro model | 30/11/2022 | 20/05/2023 | 26/05/2023 | Dutch | |
| Micro model | 30/11/2021 | 25/04/2022 | 02/05/2022 | Dutch | |
| Micro model | 30/11/2020 | 30/04/2021 | 31/05/2021 | Dutch | |
| Micro model | 30/11/2019 | 31/03/2020 | 29/04/2020 | Dutch | |
| Abridged model | 30/11/2018 | 26/03/2019 | 15/05/2019 | Dutch | |
| Abridged model | 30/11/2017 | 27/03/2018 | 31/05/2018 | Dutch | |
| Abridged model | 30/11/2016 | 28/03/2017 | 16/05/2017 | Dutch | |
| Abridged model | 30/11/2015 | 29/03/2016 | 18/05/2016 | Dutch | |
| Abridged model | 30/11/2014 | 31/03/2015 | 21/05/2015 | Dutch | |
| Abridged model | 30/11/2013 | 25/03/2014 | 02/06/2014 | Dutch | |
| Abridged model | 30/11/2012 | 26/03/2013 | 27/05/2013 | Dutch | |
| Abridged model | 30/11/2011 | 27/03/2012 | 29/05/2012 | Dutch | |
| Abridged model | 30/11/2010 | 29/03/2011 | 02/05/2011 | Dutch | |
| Abridged model | 30/11/2009 | 30/03/2010 | 12/05/2010 | Dutch | |
| Abridged model | 30/11/2008 | 31/03/2009 | 29/04/2009 | Dutch | |
| Abridged model | 30/11/2007 | 25/03/2008 | 29/04/2008 | Dutch | |
| Abridged model | 30/11/2006 | 27/03/2007 | 10/05/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/11/2023 · 3 active · 11 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-138,4 k €↓
- 2022Annual accounts 202220,4 k €↓
- 2021Annual accounts 202155,8 k €↓
- 2020Annual accounts 202073,6 k €↑
- 2019Annual accounts 20191,2 k €↓
- 2018Annual accounts 2018169,6 k €↓
- 2017Annual accounts 2017177,2 k €↓
- 2015Annual accounts 2015225,1 k €↓
- 2014Annual accounts 2014254,8 k €↑
- 2013Annual accounts 2013-8,3 k €↓
- 2012Annual accounts 2012-8 k €↑
- 2011Annual accounts 2011-8,2 k €↑
- 2010Annual accounts 2010-8,3 k €↓
- 2009Annual accounts 2009-878 €↑
- 2008Annual accounts 2008-29,4 k €↓
- 2007Annual accounts 2007-26,8 k €
- 18/06/1999IncorporationPublic limited company