ACTIVE

ALBATROS COORDINATION

Financial year 2024 · closed on 31/12/2024
Net result
421,9 k €
+473.8% YoY
Gross margin
595,5 k €
+56.0% YoY
Equity
4 M €
+11.7% YoY
Workforce
0,0 ETP

What does ALBATROS COORDINATION do?

ALBATROS COORDINATION is a Public limited company incorporated in 2000. Its main activity is: Wholesale of other household goods. Its registered office is in Gavere.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.364.156
Incorporation
28/11/2000
Legal form
Public limited company
Registered office
Nijverheidsstraat 7
9890 Gavere · FlandreSee on map
Contributed capital
62 500,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin595,5 k €381,8 k €486,6 k €663,7 k €1 M €
EBITDA548,7 k €-38,4 k €433,1 k €626,2 k €685,6 k €732,4 k €613,4 k €626,8 k €1 M €1,2 M €1,3 M €978,2 k €1,2 M €984 k €1,2 M €879,9 k €1,3 M €1 M €
Operating result548,7 k €-38,4 k €433,1 k €626,2 k €685,6 k €732,4 k €613,4 k €626,8 k €1 M €1,2 M €1,3 M €978,2 k €1,2 M €984 k €1,2 M €879,9 k €1,3 M €1 M €
Net result421,9 k €-112,8 k €321,8 k €461,2 k €499,1 k €501,3 k €412,3 k €385,7 k €654,5 k €48,3 M €841,8 k €607,8 k €743,5 k €600,2 k €5 M €483,7 k €744,7 k €537,9 k €
Balance sheet
Equity4 M €3,6 M €3,7 M €3,4 M €2,9 M €2,4 M €2,3 M €1,9 M €1,5 M €879,3 k €16 M €15,2 M €14,6 M €13,8 M €13,2 M €12,6 M €12,1 M €11,4 M €
Total assets4,4 M €4,1 M €3,9 M €4 M €3,4 M €2,9 M €2,5 M €2,6 M €2,6 M €64,7 M €17,1 M €16,3 M €16,5 M €16,2 M €16,2 M €16 M €16,4 M €16,2 M €
Cash720,4 k €1,4 M €1,6 M €2 M €811,5 k €891,4 k €210,2 k €455,9 k €416,3 k €973,9 k €9,4 k €194,7 k €561,8 k €669,3 k €150,5 k €249,3 k €177,8 k €264,1 k €
Debts356,2 k €461,9 k €213,8 k €566,4 k €502,6 k €454,9 k €146,4 k €681,2 k €1 M €63,9 M €1,1 M €1,1 M €1,9 M €2,3 M €2,9 M €3,4 M €4,2 M €4,8 M €
Other
Workforce0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 21 ended

Active mandates

ED&VW

Director · since 29 janvier 2021 · until 21 juin 2027 · 0737.356.980

Represented by COUVREUR STEFAAN

Active
Perdice

Managing director · since 29 janvier 2021 · until 21 juin 2027 · 0760.682.215

Represented by COUVREUR ELIAS

Active
Thalamus

Director · since 29 janvier 2021 · until 21 juin 2027 · 0760.509.692

Represented by DEWITTE SIMON

Active

Ended mandates

ED&VW

Director · since 29 janvier 2021 · until 09 janvier 2027 · 0737.356.980

Represented by Stefaan Couvreur

Ended
Perdice

Managing director · since 29 janvier 2021 · until 29 janvier 2027 · 0760.682.215

Represented by Elias Couvreur

Ended
Thalamus

Chairman of the board of directors · since 29 janvier 2021 · until 29 janvier 2027 · 0760.509.692

Represented by Simon Dewitte

Ended
Dirk Dewitte

Director · since 19 juin 2017 · until 19 juin 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
ED&VWActive
0737.356.980
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202531/07/202417/07/202326/08/202212/07/202113/07/2020
General meeting30/06/202517/06/202419/06/202319/08/202221/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

27 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202522/07/2025DutchPDF
Abridged model31/12/202317/06/202431/07/2024DutchPDF
Abridged model31/12/202219/06/202317/07/2023DutchPDF
Abridged model31/12/202119/08/202226/08/2022DutchPDF
Full model31/12/202021/06/202112/07/2021DutchPDF
Full model31/12/201915/06/202013/07/2020DutchPDF
Full modelCorrection31/12/201817/06/201921/08/2019DutchPDF
Full model31/12/201817/06/201911/07/2019DutchPDF
Full model31/12/201718/06/201810/07/2018DutchPDF
Full model31/12/201619/06/201718/07/2017DutchPDF
Full model31/12/201520/06/201615/07/2016DutchPDF
Full model31/12/201415/06/201514/07/2015DutchPDF
Consolidated accounts31/12/201415/06/201524/08/2015DutchPDF
Full model31/12/201316/06/201415/07/2014DutchPDF
Consolidated accounts31/12/201316/06/201419/11/2014DutchPDF
Full model31/12/201217/06/201311/07/2013DutchPDF
Consolidated accounts31/12/201217/06/201328/08/2013DutchPDF
Full model31/12/201118/06/201218/07/2012DutchPDF
Consolidated accounts31/12/201118/06/201227/08/2012DutchPDF
Full model31/12/201020/06/201127/07/2011DutchPDF
Consolidated accounts31/12/201020/06/201130/08/2011DutchPDF
Full model31/12/200921/06/201020/07/2010DutchPDF
Consolidated accounts31/12/200921/06/201019/07/2010DutchPDF
Full model31/12/200815/06/200915/07/2009DutchPDF

View all 27 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 3 active · 21 ended

Active mandates

ED&VW

Director · since 29 janvier 2021 · until 21 juin 2027 · 0737.356.980

Represented by COUVREUR STEFAAN

Active
Perdice

Managing director · since 29 janvier 2021 · until 21 juin 2027 · 0760.682.215

Represented by COUVREUR ELIAS

Active
Thalamus

Director · since 29 janvier 2021 · until 21 juin 2027 · 0760.509.692

Represented by DEWITTE SIMON

Active

Ended mandates

ED&VW

Director · since 29 janvier 2021 · until 09 janvier 2027 · 0737.356.980

Represented by Stefaan Couvreur

Ended
Perdice

Managing director · since 29 janvier 2021 · until 29 janvier 2027 · 0760.682.215

Represented by Elias Couvreur

Ended
Thalamus

Chairman of the board of directors · since 29 janvier 2021 · until 29 janvier 2027 · 0760.509.692

Represented by Simon Dewitte

Ended
Dirk Dewitte

Director · since 19 juin 2017 · until 19 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/09/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/10/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares02/09/2010
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024421,9 k €
  2. 17/06/2024
    reconductionMoore Audit BV — commissaris
  3. 2023
    Annual accounts 2023-112,8 k €
  4. 2022
    Annual accounts 2022321,8 k €
  5. 2021
    Annual accounts 2021461,2 k €
  6. 01/12/2021
    nominationMoore Audit BV — commissaris
  7. 2020
    Annual accounts 2020499,1 k €
  8. 2019
    Annual accounts 2019501,3 k €
  9. 2018
    Annual accounts 2018412,3 k €
  10. 2017
    Annual accounts 2017385,7 k €
  11. 2016
    Annual accounts 2016654,5 k €
  12. 2015
    Annual accounts 201548,3 M €
  13. 2014
    Annual accounts 2014841,8 k €
  14. 2013
    Annual accounts 2013607,8 k €
  15. 2012
    Annual accounts 2012743,5 k €
  16. 2011
    Annual accounts 2011600,2 k €
  17. 2010
    Annual accounts 20105 M €
  18. 2009
    Annual accounts 2009483,7 k €
  19. 2008
    Annual accounts 2008744,7 k €
  20. 2007
    Annual accounts 2007537,9 k €
  21. 28/11/2000
    IncorporationPublic limited company