KOCH
0469.002.225 · rovalta.com · 23/09/2026
NORMAL SITUATION
KOCH
Financial year 2021 · closed on 30/06/2021
Net result
-8,3 k €
-481.2% YoY
Gross margin
15,1 k €
-68.9% YoY
Equity
99,1 k €
-7.7% YoY
Company — Normal situation.
Overview
What does KOCH do?
KOCH is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0469.002.225
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
30/06/2021
Joint committees (1)
- 110
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 15,1 k € | -68.9% | 48,8 k € | -46.5% | 91,1 k € | +20.2% | 75,8 k € | -5.9% | 80,5 k € | -1.3% | 81,5 k € | -50.4% | 164,4 k € | -20.0% | 205,6 k € | -20.1% | 257,4 k € | -22.5% | 332,1 k € | +47.1% | 225,8 k € | -21.8% | 288,9 k € | +98.6% | 145,5 k € | +7.8% | 134,9 k € | +48.2% | 91,1 k € | +217% | 28,8 k € |
| EBITDA | 13,3 k € | -70.2% | 44,6 k € | -48.6% | 86,7 k € | +21.8% | 71,2 k € | -6.8% | 76,3 k € | +19.1% | 64,1 k € | +25.2% | 51,2 k € | -26.2% | 69,4 k € | -20.1% | 86,8 k € | -24.8% | 115,5 k € | +54.7% | 74,6 k € | -44.4% | 134,1 k € | +45.0% | 92,5 k € | -0.6% | 93,1 k € | +93.7% | 48,1 k € | +164% | 18,2 k € |
| Operating result | -2,6 k € | -120% | 12,5 k € | -74.2% | 48,4 k € | +62.1% | 29,9 k € | -10.0% | 33,2 k € | +63.5% | 20,3 k € | -40.9% | 34,4 k € | +1265% | 2,5 k € | -93.4% | 37,9 k € | +7.1% | 35,4 k € | +107% | 17,1 k € | -76.9% | 74,2 k € | +100.0% | 37,1 k € | +22.3% | 30,3 k € | +29.0% | 23,5 k € | +628% | -4,5 k € |
| Net result | -8,3 k € | -481% | 2,2 k € | -89.6% | 20,9 k € | +82.7% | 11,4 k € | -52.4% | 24 k € | +483% | 4,1 k € | -5.5% | 4,4 k € | +106% | -78,4 k € | -2780% | 2,9 k € | +260% | -1,8 k € | +20.3% | -2,3 k € | -122% | 10,6 k € | +28.0% | 8,3 k € | +7.7% | 7,7 k € | +6.2% | 7,3 k € | +1450% | -538,2 € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 99,1 k € | -7.7% | 107,3 k € | +2.1% | 105,2 k € | +24.8% | 84,3 k € | +15.7% | 72,8 k € | +49.2% | 48,8 k € | +9.2% | 44,7 k € | +10.8% | 40,3 k € | -66.0% | 118,7 k € | +2.5% | 115,8 k € | -1.6% | 117,6 k € | -1.9% | 119,9 k € | +9.7% | 109,3 k € | +8.2% | 101 k € | +8.3% | 93,3 k € | +8.4% | 86 k € |
| Total assets | 422,3 k € | -3.5% | 437,6 k € | -3.4% | 453,2 k € | -10.9% | 508,6 k € | -13.3% | 586,9 k € | -11.3% | 662 k € | +0.6% | 657,9 k € | -1.2% | 665,9 k € | -19.5% | 826,8 k € | -10.0% | 918,3 k € | +56.3% | 587,5 k € | +1.9% | 576,5 k € | -6.1% | 613,7 k € | -6.7% | 657,6 k € | +49.1% | 441,1 k € | +23.8% | 356,4 k € |
| Cash | 7,5 k € | +177% | 2,7 k € | -74.7% | 10,7 k € | -18.2% | 13,1 k € | -53.6% | 28,3 k € | +50.6% | 18,8 k € | -25.4% | 25,2 k € | +22.4% | 20,6 k € | -53.7% | 44,5 k € | +30.2% | 34,2 k € | +0.2% | 34,1 k € | -38.5% | 55,5 k € | +104% | 27,3 k € | -32.7% | 40,5 k € | +101% | 20,1 k € | -1.4% | 20,4 k € |
| Debts | 317,1 k € | -2.7% | 325,8 k € | -5.2% | 343,8 k € | -18.2% | 420,4 k € | -17.9% | 512,3 k € | -11.2% | 577,2 k € | -5.6% | 611,3 k € | -1.0% | 617,7 k € | -12.3% | 704,7 k € | -11.6% | 797 k € | +73.8% | 458,5 k € | +1.9% | 449,9 k € | -9.6% | 497,7 k € | -9.7% | 551,3 k € | +58.7% | 347,4 k € | +28.6% | 270,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 5,1 ETP | -10.5% | 5,7 ETP | -5.0% | 6,0 ETP | -27.7% | 8,3 ETP | +33.9% | 6,2 ETP | -6.1% | 6,6 ETP | +340% | 1,5 ETP | +25.0% | 1,2 ETP | -14.3% | 1,4 ETP | +600% | 0,2 ETP | ||||||
Governance
Board of directors
Seen on filing of 30/06/2021 · 3 active · 13 ended
Active mandates
HANA VAN SANDE
ActiveHERA VAN SANDE
ActiveKATRIEN HUYGHE
ActiveEnded mandates
AARON GHYSBRECHT
EndedAARON GHYSBRECHT
EndedHERA VAN SANDE
EndedSIMON-VIKTOR GHYSBRECHT
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/06/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2022 | 29/07/2021 | 08/10/2020 | 29/07/2019 | 31/07/2018 | 31/08/2017 |
| General meeting | 25/07/2022 | 30/06/2021 | 08/09/2020 | 28/06/2019 | 30/06/2018 | 31/07/2017 |
| 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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Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2021 | 25/07/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 29/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/07/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/07/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/07/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/12/2013 | 13/01/2014 | Dutch | |
| Abridged model | 31/12/2011 | 23/07/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/07/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/07/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/08/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 26/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/09/2007 | 26/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 28/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/06/2005 | 10/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/06/2004 | 30/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/08/2003 | 16/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 26/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/07/2001 | 04/09/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/06/2021 · 3 active · 13 ended
Active mandates
HANA VAN SANDE
ActiveHERA VAN SANDE
ActiveKATRIEN HUYGHE
ActiveEnded mandates
AARON GHYSBRECHT
EndedAARON GHYSBRECHT
EndedHERA VAN SANDE
EndedSIMON-VIKTOR GHYSBRECHT
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-8,3 k €↓
- 2020Annual accounts 20202,2 k €↓
- 2019Annual accounts 201920,9 k €↑
- 2018Annual accounts 201811,4 k €↓
- 2017Annual accounts 201724 k €↑
- 2016Annual accounts 20164,1 k €↓
- 2015Annual accounts 20154,4 k €↑
- 2014Annual accounts 2014-78,4 k €↓
- 2013Annual accounts 20132,9 k €↑
- 2012Annual accounts 2012-1,8 k €↑
- 2011Annual accounts 2011-2,3 k €↓
- 2010Annual accounts 201010,6 k €↑
- 2009Annual accounts 20098,3 k €↑
- 2008Annual accounts 20087,7 k €↑
- 2007Annual accounts 20077,3 k €↑
- 2006Annual accounts 2006-538,2 €