ACTIVE

CUMA DE L'OISE

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Financial year 2023 · closed on 31/12/2023

Net result

1,4 k €

-36.8% YoY

Gross margin

58,7 k €

+8.1% YoY

Equity

33,3 k €

+4.5% YoY

What does CUMA DE L'OISE do?

CUMA DE L'OISE is a Cooperative society incorporated in 2000. Its main activity is: Support activities for crop production. Its registered office is in Momignies.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.264.591

Incorporation

05/07/2000

Legal form

Cooperative society

Registered office

Rue de la Bergerie (FPH) 2
6596 Momignies · WallonieSee on map

Contributed capital

9 313,00 €

Latest accounts

31/12/2023

Activities (NACE)

01610Support activities for crop production· main 01610Support activities for crop production 01410Raising of dairy cattle

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	58,7 k €	+8.1%	54,3 k €	-0.6%	54,7 k €	-8.2%	59,6 k €	-16.1%	71 k €	+221%	22,1 k €	+1.6%	21,8 k €	-19.9%	27,2 k €	-0.7%	27,4 k €	-34.0%	41,5 k €	+23.3%	33,7 k €	-7.8%	36,5 k €	-11.0%	41 k €	+12.4%	36,5 k €	+25.3%	29,1 k €	-29.6%	41,4 k €	+42.7%	29 k €	+4.4%	27,8 k €
EBITDA	58,2 k €	+7.3%	54,2 k €	-0.0%	54,2 k €	-7.8%	58,9 k €	-16.5%	70,5 k €	+225%	21,7 k €	+1.6%	21,4 k €	-19.1%	26,4 k €	-1.2%	26,7 k €	-34.8%	41 k €	+23.7%	33,1 k €	-8.0%	36 k €	-11.2%	40,6 k €	+12.9%	35,9 k €	+25.4%	28,7 k €	-30.0%	40,9 k €	+43.4%	28,5 k €	+4.7%	27,3 k €
Operating result	3,9 k €	+28.6%	3,1 k €	+62.2%	1,9 k €	-1.5%	1,9 k €	-85.9%	13,6 k €	+2543%	512,7 €	-36.0%	800,5 €	+559%	-174,5 €	+88.1%	-1,5 k €	-143%	3,4 k €	+42.8%	2,4 k €	-70.3%	8 k €	+88.4%	4,3 k €	+431%	804 €	+113%	-6,1 k €	-197%	6,2 k €	+182%	-7,6 k €	-577%	-1,1 k €
Net result	1,4 k €	-36.8%	2,3 k €	+272%	613,2 €	+487%	104,4 €	-99.1%	12,2 k €	+6777%	177,6 €	-42.6%	309,6 €	+191%	-338,6 €	+86.2%	-2,4 k €	-243%	1,7 k €	+639%	232 €	-95.4%	5 k €	+130%	2,2 k €	+223%	678 €	+110%	-6,7 k €	-217%	5,7 k €	+2700%	-221 €	-125%	897 €
Balance sheet
Equity	33,3 k €	+4.5%	31,9 k €	+7.7%	29,6 k €	+2.1%	29 k €	+0.4%	28,9 k €	+73.2%	16,7 k €	+1.1%	16,5 k €	+1.9%	16,2 k €	-9.0%	17,8 k €	-17.2%	21,5 k €	+2.2%	21,1 k €	-4.7%	22,1 k €	+20.7%	18,3 k €	-7.1%	19,7 k €	-13.6%	22,8 k €	-32.1%	33,6 k €	+63.0%	20,6 k €	-15.8%	24,5 k €
Total assets	142,9 k €	-7.3%	154,2 k €	-1.3%	156,3 k €	-24.4%	206,7 k €	-15.8%	245,4 k €	+252%	69,8 k €	-6.5%	74,7 k €	-11.8%	84,7 k €	-13.1%	97,5 k €	-32.3%	144 k €	+19.2%	120,9 k €	-13.9%	140,3 k €	-10.5%	156,8 k €	+9.5%	143,3 k €	+5.6%	135,6 k €	-26.4%	184,2 k €	-16.4%	220,2 k €	+10.1%	200,1 k €
Cash	11 k €	+74.5%	6,3 k €	-51.0%	12,9 k €	+188%	4,5 k €	+28.7%	3,5 k €	+226%	1,1 k €	-89.8%	10,5 k €	-0.8%	10,6 k €	-11.0%	11,9 k €	+106%	5,8 k €	+179%	2,1 k €	-10.2%	2,3 k €	-40.3%	3,9 k €	+60.3%	2,4 k €	+453%	437 €	-85.6%	3 k €	+106%	1,5 k €	-60.4%	3,7 k €
Debts	109,6 k €	-10.4%	122,3 k €	-3.5%	126,7 k €	-28.7%	177,7 k €	-17.9%	216,5 k €	+308%	53,1 k €	-8.7%	58,2 k €	-15.0%	68,5 k €	-14.0%	79,7 k €	-35.0%	122,5 k €	+22.7%	99,8 k €	-15.0%	117,4 k €	-15.2%	138,5 k €	+12.1%	123,6 k €	+9.5%	112,8 k €	-25.1%	150,6 k €	-24.6%	199,6 k €	+13.7%	175,6 k €

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 31/12/2023 · 2 active · 12 ended

Active mandates

Fabrice NOLLET

Managing director · since 14 mai 2020 · until 14 mai 2025

Active

Stefaan VANNESTE

Director · since 14 mai 2020 · until 14 mai 2025

Active

Ended mandates

Stefaan VANNESTE

Chairman of the board of directors · since 14 mai 2020 · until 14 mai 2025

Ended

Fabrice NOLLET

Managing director · since 12 mai 2016 · until 14 mai 2020

Ended

Fabrice NOLLET

Director · since 14 mai 2015 · until 14 mai 2020

Ended

Roger NOLLET

Managing director · since 14 mai 2015 · until 14 mai 2020

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2024	31/07/2023	27/07/2022	27/08/2021	30/07/2020	30/07/2019
General meeting	09/05/2024	11/05/2023	12/05/2022	13/05/2021	14/05/2020	09/05/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	09/05/2024	25/07/2024	French	PDF
Micro model	31/12/2022	11/05/2023	31/07/2023	French	PDF
Micro model	31/12/2021	12/05/2022	27/07/2022	French	PDF
Micro model	31/12/2020	13/05/2021	27/08/2021	French	PDF
Micro model	31/12/2019	14/05/2020	30/07/2020	French	PDF
Micro model	31/12/2018	09/05/2019	30/07/2019	French	PDF
Micro model	31/12/2017	10/05/2018	30/07/2018	French	PDF
Micro model	31/12/2016	11/05/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	12/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	14/05/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	08/05/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	09/05/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	10/05/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	09/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	14/05/2009	13/08/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	22/06/2007	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 31/12/2023 · 2 active · 12 ended

Active mandates

Fabrice NOLLET

Managing director · since 14 mai 2020 · until 14 mai 2025

Active

Stefaan VANNESTE

Director · since 14 mai 2020 · until 14 mai 2025

Active

Ended mandates

Stefaan VANNESTE

Chairman of the board of directors · since 14 mai 2020 · until 14 mai 2025

Ended

Fabrice NOLLET

Managing director · since 12 mai 2016 · until 14 mai 2020

Ended

Fabrice NOLLET

Director · since 14 mai 2015 · until 14 mai 2020

Ended

Roger NOLLET

Managing director · since 14 mai 2015 · until 14 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates30/09/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2003
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

2023
Annual accounts 20231,4 k €↓
2022
Annual accounts 20222,3 k €↑
2021
Annual accounts 2021613,2 €↑
2020
Annual accounts 2020104,4 €↓
2019
Annual accounts 201912,2 k €↑
2018
Annual accounts 2018177,6 €↓
2017
Annual accounts 2017309,6 €↑
2016
Annual accounts 2016-338,6 €↑
2015
Annual accounts 2015-2,4 k €↓
2014
Annual accounts 20141,7 k €↑
2013
Annual accounts 2013232 €↓
2012
Annual accounts 20125 k €↑
2011
Annual accounts 20112,2 k €↑
2010
Annual accounts 2010678 €↑
2009
Annual accounts 2009-6,7 k €↓
2008
Annual accounts 20085,7 k €↑
2007
Annual accounts 2007-221 €↓
2006
Annual accounts 2006897 €
05/07/2000
IncorporationCooperative society

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

CUMA DE L'OISE

Overview

What does CUMA DE L'OISE do?

Trend over 18 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