OPENING OF BANKRUPTCY

Ex&coS

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Financial year 2022 · closed on 31/12/2022

Net result

7,7 k €

-1.5% YoY

Gross margin

16,9 k €

+56.8% YoY

Equity

35,5 k €

+27.8% YoY

Company — Opening of bankruptcy.

What does Ex&coS do?

Ex&coS is a Private company with limited liability incorporated in 2000. Its main activity is: Real estate agencies. Its registered office is in Mouscron.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0472.371.588

Incorporation

12/07/2000

Legal form

Private company with limited liability

Registered office

Rue Achille Debacker 100
7700 Mouscron · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	16,9 k €	+56.8%	10,8 k €	-52.6%	22,7 k €	+217%	7,2 k €	+175%	-9,5 k €	-974%	-886,5 €	+74.8%	-3,5 k €	-144%	8 k €	-66.9%	24,2 k €	-0.1%	24,2 k €	-33.7%	36,5 k €	+18.9%	30,7 k €	+12.4%	27,3 k €	+77.7%	15,4 k €	-42.8%	26,9 k €	-19.2%	33,3 k €	-19.8%	41,5 k €
EBITDA	16,1 k €	+77.5%	9,1 k €	-57.4%	21,3 k €	+228%	6,5 k €	+163%	-10,2 k €	-1055%	-886,5 €	+77.1%	-3,9 k €	-161%	6,4 k €	-67.9%	19,8 k €	-10.6%	22,2 k €	-29.8%	31,6 k €	+14.0%	27,7 k €	+12.6%	24,6 k €	+154%	9,7 k €	-58.0%	23,1 k €	-17.3%	27,9 k €	-22.3%	36 k €
Operating result	14,4 k €	+75.8%	8,2 k €	-59.9%	20,4 k €	+265%	5,6 k €	+155%	-10,2 k €	-1055%	-886,5 €	+77.5%	-3,9 k €	-165%	6,1 k €	-68.7%	19,3 k €	-10.8%	21,7 k €	-30.0%	31 k €	+13062%	-239,1 €	+93.3%	-3,6 k €	+80.7%	-18,5 k €	-198%	-6,2 k €	-1439%	-403,3 €	-103%	12,7 k €
Net result	7,7 k €	-1.5%	7,8 k €	-61.2%	20,2 k €	+356%	4,4 k €	+142%	-10,4 k €	-985%	-962,6 €	+77.9%	-4,3 k €	-180%	5,4 k €	-69.8%	17,9 k €	-10.3%	19,9 k €	-30.2%	28,6 k €	+725%	-4,6 k €	+57.3%	-10,7 k €	+55.6%	-24,1 k €	-75.3%	-13,7 k €	-3174%	447,2 €	-93.6%	7 k €
Balance sheet
Equity	35,5 k €	+27.8%	27,8 k €	+39.3%	20 k €	+35.0%	14,8 k €	+42.7%	10,4 k €	-50.2%	20,8 k €	-11.3%	23,4 k €	-15.6%	27,8 k €	+24.2%	22,4 k €	+397%	4,5 k €	+129%	-15,4 k €	+64.9%	-44 k €	-11.6%	-39,4 k €	-37.3%	-28,7 k €	-523%	-4,6 k €	-150%	9,1 k €	+5.1%	8,7 k €
Total assets	420,1 k €	+311%	102,1 k €	+16.9%	87,4 k €	+9.1%	80,1 k €	+30.1%	61,5 k €	+196%	20,8 k €	-13.1%	23,9 k €	-29.9%	34,1 k €	+1.6%	33,6 k €	-15.1%	39,6 k €	+56.1%	25,3 k €	-13.6%	29,3 k €	-24.6%	38,9 k €	-43.4%	68,8 k €	-43.7%	122,3 k €	-21.8%	156,5 k €	+38.5%	113 k €
Cash	1,3 k €	-57.0%	3 k €	+3144%	92,3 €	+2423%	3,7 €	-99.2%	461,1 €	+21.4%	379,8 €	-81.2%	2 k €	-82.3%	11,4 k €	-1.3%	11,6 k €		0 €		0 €		0 €		0 €		0 €		0 €	-100%	5 k €		0 €
Debts	384,6 k €	+417%	74,3 k €	+11.9%	66,4 k €	+1.7%	65,3 k €	+27.6%	51,2 k €		–		488,8 €	-92.3%	6,3 k €	-43.4%	11,2 k €	-68.0%	35 k €	-14.0%	40,8 k €	-44.4%	73,3 k €	-6.4%	78,3 k €	-19.7%	97,5 k €	-23.2%	126,9 k €	-13.9%	147,3 k €	+41.3%	104,3 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 10 ended

Active mandates

Malvoisin Hélène

Manager

Active

Ended mandates

Arnaud GOFFART

Manager · since 21 juillet 2000

Ended

Vincianne FLOHIMONT

Associate · since 21 juillet 2000

Ended

ARNAUD GOFFART

Administrator - manager · since 12 juillet 2000

Ended

Arnaud GOFFART

Administrator - manager · since 26 juin 2000

Ended

At this address

Other companies at this address

Company	CBE no.
CHIETI● Active	0846.291.049
IGESKA● Active	0876.072.524
IMMOSTEEL● Active	0437.855.624
MATEOL● Active	0801.307.003
R.I.D.E. the energy !● Active	0842.147.466
STUDIO WOAKS● Active	0473.933.288
VOILÁ SHUTTLE SOLUTIONS● Active	0716.659.556

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2023	18/12/2023	18/11/2021	16/09/2021	11/12/2019	10/12/2019
General meeting	18/12/2023	18/12/2023	18/06/2021	19/06/2020	10/12/2019	10/12/2019
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	31/12/2022	18/12/2023	18/12/2023	Dutch	PDF
Micro model	31/12/2021	18/12/2023	18/12/2023	Dutch	PDF
Micro modelCorrection	31/12/2020	18/06/2021	18/11/2021	Dutch	PDF
Micro model	31/12/2020	18/06/2021	21/10/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	16/09/2021	Dutch	PDF
Micro model	31/12/2018	10/12/2019	11/12/2019	Dutch	PDF
Micro model	31/12/2017	10/12/2019	10/12/2019	Dutch	PDF
Micro model	31/12/2016	17/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	15/09/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	05/10/2012	06/10/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	11/09/2010	French	PDF
Abridged model	31/12/2008	06/12/2009	08/12/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	02/08/2007	French	PDF

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.

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 31/12/2022 · 1 active · 10 ended

Active mandates

Malvoisin Hélène

Manager

Active

Ended mandates

Arnaud GOFFART

Manager · since 21 juillet 2000

Ended

Vincianne FLOHIMONT

Associate · since 21 juillet 2000

Ended

ARNAUD GOFFART

Administrator - manager · since 12 juillet 2000

Ended

Arnaud GOFFART

Administrator - manager · since 26 juin 2000

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2017
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/08/2016
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

2022
Annual accounts 20227,7 k €↓
2021
Annual accounts 20217,8 k €↓
2020
Annual accounts 202020,2 k €↑
2019
Annual accounts 20194,4 k €↑
2018
Annual accounts 2018-10,4 k €↓
2017
Annual accounts 2017-962,6 €↑
2017
Name changeEx&coS
2016
Annual accounts 2016-4,3 k €↓
2015
Annual accounts 20155,4 k €↓
2014
Annual accounts 201417,9 k €↓
2013
Annual accounts 201319,9 k €↓
2012
Annual accounts 201228,6 k €↑
2011
Annual accounts 2011-4,6 k €↑
2010
Annual accounts 2010-10,7 k €↑
2009
Annual accounts 2009-24,1 k €↓
2008
Annual accounts 2008-13,7 k €↓
2007
Annual accounts 2007447,2 €↓
2006
Annual accounts 20067 k €
2006
Name changeTRANSPORT GOFFART FLOHIMONT
12/07/2000
IncorporationPrivate company with limited liability

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

Ex&coS

Overview

What does Ex&coS do?

Trend over 17 financial years

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