NORMAL SITUATION

COEN

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Financial year 2023 · closed on 30/09/2023

Net result

32,1 k €

-58.0% YoY

Gross margin

21,8 k €

-78.0% YoY

Equity

833,7 k €

+4.0% YoY

Company — Normal situation.

What does COEN do?

COEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.801.835

Legal form

Private company with limited liability

Contributed capital

6 200,02 €

Latest accounts

30/09/2023

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	21,8 k €	-78.0%	99,1 k €	-72.5%	359,8 k €	+65.4%	217,5 k €	-10.8%	243,8 k €	+14.9%	212,2 k €	+5.9%	200,3 k €	-0.8%	201,9 k €	-6.2%	215,2 k €	+61.2%	133,5 k €	+52.9%	87,3 k €	-18.9%	107,7 k €	-42.9%	188,4 k €	-9.5%	208,3 k €	+1.6%	205,1 k €	-4.7%	215,3 k €	+11.1%	193,8 k €
EBITDA	21,2 k €	-78.5%	98,8 k €	-72.4%	358 k €	+66.0%	215,7 k €	-10.9%	242,1 k €	+14.9%	210,7 k €	+12.6%	187,1 k €	-6.6%	200,3 k €	-6.2%	213,5 k €	+62.8%	131,1 k €	+62.8%	80,5 k €	-6.8%	86,5 k €	-47.1%	163,4 k €	-0.9%	164,9 k €	+1.3%	162,8 k €	-3.4%	168,5 k €	+24.1%	135,8 k €
Operating result	9,9 k €	-89.4%	93,5 k €	-73.7%	355,5 k €	+90.8%	186,3 k €	-10.8%	208,9 k €	+26.7%	164,8 k €	+24.5%	132,4 k €	-19.0%	163,5 k €	-12.3%	186,3 k €	+74.1%	107 k €	+146%	43,5 k €	+153%	17,2 k €	-80.4%	87,6 k €	+0.3%	87,3 k €	+22.6%	71,2 k €	-34.0%	107,9 k €	+61.2%	66,9 k €
Net result	32,1 k €	-58.0%	76,4 k €	-72.2%	275 k €	+70.5%	161,3 k €	-13.2%	185,8 k €	+24.1%	149,7 k €	+13.3%	132,1 k €	-20.3%	165,7 k €	-7.7%	179,4 k €	+62.5%	110,4 k €	-41.8%	189,7 k €	+4092%	4,5 k €	-90.7%	48,4 k €	+51.4%	32 k €	+117%	14,7 k €	-78.7%	69,1 k €	+250%	19,7 k €
Balance sheet
Equity	833,7 k €	+4.0%	801,6 k €	+10.5%	725,1 k €	+46.4%	495,2 k €	+25.7%	393,9 k €	+23.8%	318,1 k €	+14.3%	278,4 k €	-2.8%	286,3 k €	+9.9%	260,6 k €	+17.8%	221,1 k €	+10.2%	200,7 k €	+389%	41 k €	-60.2%	103,2 k €	+88.4%	54,7 k €	+140%	22,8 k €	+183%	8,1 k €	0.0%	8,1 k €
Total assets	835,9 k €	-1.1%	845,5 k €	-15.8%	1 M €	+47.4%	680,9 k €	+10.4%	616,8 k €	+0.1%	615,9 k €	-9.2%	678,1 k €	+0.9%	672,2 k €	+0.6%	668,2 k €	+3.2%	647,6 k €	+7.4%	602,8 k €	-8.4%	657,8 k €	-6.7%	705,3 k €	-6.0%	750,4 k €	-7.9%	814,7 k €	+6.5%	764,8 k €	-3.3%	791 k €
Cash	20,1 k €	-79.8%	99,8 k €	+250%	28,5 k €	+4150%	670,6 €	-98.0%	32,9 k €	+163%	12,5 k €	-61.0%	32,1 k €	-8.8%	35,2 k €	+52.1%	23,1 k €	+58.0%	14,6 k €	-76.1%	61,1 k €	+496%	10,2 k €	-68.3%	32,3 k €	-18.4%	39,6 k €	+58.3%	25 k €	+59.9%	15,6 k €	+21.4%	12,9 k €
Debts	2,2 k €	-95.1%	44 k €	-84.2%	278,7 k €	+50.0%	185,8 k €	-16.7%	222,9 k €	-25.1%	297,8 k €	-25.5%	399,7 k €	+3.6%	385,9 k €	-5.3%	407,7 k €	-4.4%	426,5 k €	+6.1%	402,1 k €	-34.8%	616,8 k €	+2.4%	602,1 k €	-13.4%	695 k €	-12.2%	791,4 k €	+4.6%	756,7 k €	-3.4%	783 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,1 ETP	-80.0%	0,5 ETP	-16.7%	0,6 ETP	-53.8%	1,3 ETP	0.0%	1,3 ETP	-7.1%	1,4 ETP	-12.5%	1,6 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 4 ended

Active mandates

Hugo COEN

Director

Active

Ended mandates

Hugo COEN

Manager · until 03 mai 2011

Ended

Hugo COEN

Manager

Ended

Myriam COLOGNE

Director · until 30 septembre 2020

Ended

Myriam COLOGNE

Manager

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	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/04/2024	29/04/2023	02/05/2022	29/04/2021	30/04/2020	24/05/2019
General meeting	29/03/2024	01/03/2023	01/03/2022	01/03/2021	02/03/2020	01/03/2019
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	29/03/2024	25/04/2024	Dutch	PDF
Micro model	30/09/2022	01/03/2023	29/04/2023	Dutch	PDF
Micro model	30/09/2021	01/03/2022	02/05/2022	Dutch	PDF
Micro model	30/09/2020	01/03/2021	29/04/2021	Dutch	PDF
Micro model	30/09/2019	02/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	01/03/2019	24/05/2019	Dutch	PDF
Micro model	30/09/2017	01/03/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	01/03/2017	29/08/2017	Dutch	PDF
Abridged model	30/09/2015	01/03/2016	29/04/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	26/06/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	01/03/2012	30/04/2012	Dutch	PDF
Abridged model	30/09/2010	01/03/2011	27/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	28/04/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	22/04/2008	Dutch	PDF
Abridged model	30/09/2006	01/03/2007	23/03/2007	Dutch	PDF
Abridged model	30/09/2005	01/03/2006	30/03/2006	Dutch	PDF
Abridged model	30/09/2004	01/03/2005	30/03/2005	Dutch	PDF
Abridged model	30/09/2003	01/03/2004	07/04/2004	Dutch	PDF
Abridged model	30/09/2002	03/03/2003	29/04/2003	Dutch	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 30/09/2023 · 1 active · 4 ended

Active mandates

Hugo COEN

Director

Active

Ended mandates

Hugo COEN

Manager · until 03 mai 2011

Ended

Hugo COEN

Manager

Ended

Myriam COLOGNE

Director · until 30 septembre 2020

Ended

Myriam COLOGNE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202332,1 k €↓
2022
Annual accounts 202276,4 k €↓
2021
Annual accounts 2021275 k €↑
2020
Annual accounts 2020161,3 k €↓
2019
Annual accounts 2019185,8 k €↑
2018
Annual accounts 2018149,7 k €↑
2017
Annual accounts 2017132,1 k €↓
2016
Annual accounts 2016165,7 k €↓
2015
Annual accounts 2015179,4 k €↑
2014
Annual accounts 2014110,4 k €↓
2013
Annual accounts 2013189,7 k €↑
2012
Annual accounts 20124,5 k €↓
2011
Annual accounts 201148,4 k €↑
2010
Annual accounts 201032 k €↑
2009
Annual accounts 200914,7 k €↓
2008
Annual accounts 200869,1 k €↑
2007
Annual accounts 200719,7 k €

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

COEN

Overview

What does COEN do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline