ACTIVE

COTUBEX

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Financial year 2024 · closed on 31/12/2024

Net result

-8,8 k €

-655.9% YoY

Gross margin

175,6 k €

-23.4% YoY

Equity

274,5 k €

-3.1% YoY

Workforce

6,3 ETP

+40.0% YoY

What does COTUBEX do?

COTUBEX is a Public limited company incorporated in 1999. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Ixelles. It employs on average 6,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.206.627

Incorporation

13/12/1999

Legal form

Public limited company

Registered office

Avenue des Saisons 100
1050 Ixelles · BruxellesSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Average workforce

6,3 ETP

Activities (NACE)

47400Retail sale of information and communication equipment in specialised stores· main 47410Retail sale of computers, peripheral units and software in specialised stores 47540Retail sale of electrical household appliances in specialised stores 47540Retail sale of electrical household appliances in specialised stores 52450Warehousing and support activities for transportation 52487Warehousing and support activities for transportation

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

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Health score

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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	175,6 k €	-23.4%	229,1 k €	-8.2%	249,4 k €	-9.2%	274,8 k €	+16.1%	236,7 k €	-25.1%	316,1 k €	+0.7%	313,9 k €	-14.5%	367,1 k €	-8.1%	399,6 k €	-3.5%	414,3 k €	+20.1%	345 k €	-3.4%	357 k €	-0.0%	357 k €	+4.1%	343 k €	-4.1%	357,6 k €	+10.2%	324,4 k €	+1.6%	319,4 k €	-11.8%	362 k €	-9.1%	398,2 k €
EBITDA	9,2 k €	-64.5%	25,8 k €	-38.2%	41,7 k €	-39.5%	69 k €	-0.8%	69,6 k €	+149%	28 k €	-33.9%	42,3 k €	-52.5%	89,1 k €	+405%	17,7 k €	-70.5%	59,9 k €	+159%	23,1 k €	+660%	-4,1 k €	-117%	24,3 k €	-58.0%	57,9 k €	+227%	17,7 k €	-55.3%	39,6 k €	+1.0%	39,2 k €	-50.4%	79 k €	+148%	31,9 k €
Operating result	683 €	-95.8%	16,1 k €	-48.8%	31,4 k €	-36.1%	49,1 k €	+45.2%	33,8 k €	+97.5%	17,1 k €	-43.4%	30,3 k €	-42.2%	52,3 k €	+520%	8,4 k €	-70.4%	28,5 k €	+97.2%	14,5 k €	+216%	-12,5 k €	-169%	18 k €	-32.3%	26,6 k €	+83.0%	14,5 k €	-42.2%	25,1 k €	-31.9%	36,9 k €	-16.9%	44,4 k €	+55.5%	28,6 k €
Net result	-8,8 k €	-656%	1,6 k €	-89.8%	15,5 k €	-41.7%	26,6 k €	+36.5%	19,5 k €	+404%	3,9 k €	-74.9%	15,4 k €	-54.5%	33,8 k €	+1892%	1,7 k €	-86.5%	12,5 k €	+115%	5,8 k €	+122%	-26 k €	-721%	4,2 k €	-43.5%	7,4 k €	+1872%	376,9 €	-95.2%	7,9 k €	+16.7%	6,8 k €	-33.7%	10,2 k €	+647%	1,4 k €
Balance sheet
Equity	274,5 k €	-3.1%	283,3 k €	+0.6%	281,7 k €	+5.8%	266,2 k €	+11.1%	239,6 k €	+8.9%	220,1 k €	+1.8%	216,3 k €	+7.6%	200,9 k €	+7.4%	187,1 k €	+0.9%	185,4 k €	+7.2%	172,9 k €	+3.5%	167,1 k €	-13.5%	193,1 k €	+2.2%	188,9 k €	+4.1%	181,5 k €	+0.2%	181,1 k €	+4.5%	173,3 k €	+4.1%	166,5 k €	+6.5%	156,3 k €
Total assets	570,6 k €	-20.1%	714,1 k €	+7.6%	663,9 k €	-3.0%	684,2 k €	+16.7%	586,4 k €	+1.2%	579,7 k €	-15.2%	683,7 k €	+19.3%	573,1 k €	-8.9%	628,9 k €	-7.5%	680,2 k €	-8.6%	744 k €	-7.1%	801,2 k €	+6.4%	752,8 k €	-6.1%	802,1 k €	-2.2%	819,8 k €	-0.9%	827,6 k €	-2.9%	852,1 k €	-5.2%	898,7 k €	-10.9%	1 M €
Cash	37,1 k €	-20.2%	46,5 k €	-39.4%	76,7 k €	-23.8%	100,6 k €	-14.9%	118,3 k €	+802%	13,1 k €	-81.5%	70,7 k €	+190%	24,4 k €	-44.3%	43,8 k €	-14.5%	51,2 k €	+91.1%	26,8 k €	-67.8%	83,2 k €	-8.3%	90,7 k €	+23.8%	73,2 k €	+90.1%	38,5 k €	-42.0%	66,5 k €	-11.3%	74,9 k €	+1.1%	74,1 k €	+32.6%	55,9 k €
Debts	296,1 k €	-31.3%	430,8 k €	+12.7%	382,2 k €	-8.6%	418 k €	+20.5%	346,8 k €	-2.6%	356 k €	-22.4%	459 k €	+23.3%	372,2 k €	-15.7%	441,8 k €	-10.1%	491,5 k €	-13.9%	570,7 k €	-9.4%	630,1 k €	+12.6%	559,6 k €	-8.7%	613,1 k €	-3.9%	638,2 k €	-1.3%	646,5 k €	-4.8%	678,8 k €	-7.3%	732,2 k €	-14.1%	852,3 k €
Other
Workforce	6,3 ETP	+40.0%	4,5 ETP	-6.2%	4,8 ETP	-32.4%	7,1 ETP	-6.6%	7,6 ETP	+1.3%	7,5 ETP	+2.7%	7,3 ETP	-12.0%	8,3 ETP	-25.9%	11,2 ETP	-3.4%	11,6 ETP	+7.4%	10,8 ETP	-9.2%	11,9 ETP	+15.5%	10,3 ETP	+12.0%	9,2 ETP	-13.2%	10,6 ETP	+21.8%	8,7 ETP	+2.4%	8,5 ETP	-11.5%	9,6 ETP	-25.0%	12,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

DELPHINE ROSSI

Director · since 08 mai 2024 · until 08 mai 2030

Active

OLIVIER KOHNER

Managing director · since 08 mai 2024 · until 08 mai 2030

Active

Ended mandates

RONALD KHONER

Director · since 08 mai 2024 · until 08 mai 2030

Ended

DELPHINE ROSSI

Director · since 08 mai 2018 · until 07 mai 2024

Ended

OLIVIER KOHNER

Managing director · since 08 mai 2018 · until 07 mai 2024

Ended

RONALD KHONER

Director · since 08 mai 2018 · until 07 mai 2024

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/09/2025	30/09/2024	30/08/2023	20/09/2022	21/09/2021	13/11/2020
General meeting	16/09/2025	27/09/2024	25/08/2023	15/09/2022	11/09/2021	11/09/2020
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
Abridged model	31/12/2024	16/09/2025	24/09/2025	French	PDF
Abridged model	31/12/2023	27/09/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	25/08/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	15/09/2022	20/09/2022	French	PDF
Abridged model	31/12/2020	11/09/2021	21/09/2021	French	PDF
Abridged model	31/12/2019	11/09/2020	13/11/2020	French	PDF
Abridged model	31/12/2018	14/05/2019	09/10/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	07/07/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	24/09/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	02/01/2013	21/10/2013	French	PDF
Abridged model	31/12/2011	19/07/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	30/11/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	12/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	31/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

DELPHINE ROSSI

Director · since 08 mai 2024 · until 08 mai 2030

Active

OLIVIER KOHNER

Managing director · since 08 mai 2024 · until 08 mai 2030

Active

Ended mandates

RONALD KHONER

Director · since 08 mai 2024 · until 08 mai 2030

Ended

DELPHINE ROSSI

Director · since 08 mai 2018 · until 07 mai 2024

Ended

OLIVIER KOHNER

Managing director · since 08 mai 2018 · until 07 mai 2024

Ended

RONALD KHONER

Director · since 08 mai 2018 · until 07 mai 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates23/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates29/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates22/05/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates17/09/2009
DEMISSIONS, NOMINATIONS
PDF
Other04/12/2008
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024-8,8 k €↓
2023
Annual accounts 20231,6 k €↓
2022
Annual accounts 202215,5 k €↓
2021
Annual accounts 202126,6 k €↑
2020
Annual accounts 202019,5 k €↑
2019
Annual accounts 20193,9 k €↓
2018
Annual accounts 201815,4 k €↓
2017
Annual accounts 201733,8 k €↑
2016
Annual accounts 20161,7 k €↓
2015
Annual accounts 201512,5 k €↑
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 2013-26 k €↓
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 20117,4 k €↑
2010
Annual accounts 2010376,9 €↓
2009
Annual accounts 20097,9 k €↑
2008
Annual accounts 20086,8 k €↓
2007
Annual accounts 200710,2 k €↑
2006
Annual accounts 20061,4 k €
13/12/1999
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

COTUBEX

Overview

What does COTUBEX do?

Trend over 19 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