NORMAL SITUATION

COASS IMMO

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Financial year 2024 · closed on 30/06/2024

Net result

503,6 €

-90.3% YoY

Gross margin

1,8 k €

-83.9% YoY

Equity

70,7 k €

+0.7% YoY

Company — Normal situation.

What does COASS IMMO do?

COASS IMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.504.985

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2007
Income statement
Gross margin	1,8 k €	-83.9%	11,1 k €	+239%	-8 k €	-135%	22,7 k €	-38.4%	36,9 k €	+59.6%	23,1 k €	+5.9%	21,9 k €	-33.4%	32,8 k €	+1.0%	32,5 k €	-5.9%	34,5 k €	+8.9%	31,7 k €	-4.4%	33,2 k €	+1.2%	32,8 k €	-5.8%	34,8 k €	+1.2%	34,4 k €	+11.1%	30,9 k €	-4.4%	32,4 k €	-3.4%	33,5 k €
EBITDA	1,8 k €	-80.6%	9,2 k €	+196%	-9,6 k €	-146%	20,8 k €	-40.5%	35 k €	+53.7%	22,8 k €	+13.2%	20,1 k €	-35.4%	31,2 k €	+0.9%	30,9 k €	-6.2%	32,9 k €	+9.3%	30,1 k €	-5.1%	31,7 k €	+1.2%	31,4 k €	-6.1%	33,4 k €	+1.3%	33 k €	+11.5%	29,6 k €	-4.7%	31 k €	-3.2%	32 k €
Operating result	479,6 €	-90.9%	5,3 k €	+140%	-13,3 k €	-177%	17,1 k €	-45.3%	31,3 k €	+64.2%	19,1 k €	+16.1%	16,4 k €	-40.2%	27,5 k €	+1.0%	27,2 k €	-7.0%	29,2 k €	+10.6%	26,4 k €	-5.8%	28 k €	+44.9%	19,3 k €	-9.5%	21,4 k €	+2.0%	20,9 k €	+19.4%	17,5 k €	-7.6%	19 k €	-5.2%	20 k €
Net result	503,6 €	-90.3%	5,2 k €	+137%	-14,2 k €	-204%	13,6 k €	-41.1%	23,2 k €	+74.5%	13,3 k €	+15.9%	11,4 k €	-36.3%	18 k €	-2.0%	18,3 k €	-2.3%	18,8 k €	+12.4%	16,7 k €	+1.6%	16,4 k €	+43.5%	11,5 k €	+23.8%	9,3 k €	-17.1%	11,2 k €	-2.1%	11,4 k €	+28.3%	8,9 k €	+6.7%	8,3 k €
Balance sheet
Equity	70,7 k €	+0.7%	70,2 k €	+8.0%	65 k €	-17.9%	79,2 k €	+20.8%	65,5 k €	+5.1%	62,4 k €	+2.1%	61,1 k €	+32.6%	46,1 k €	-5.9%	49 k €	+59.9%	30,6 k €	+2.6%	29,8 k €	+2.4%	29,1 k €	+5.2%	27,7 k €	+5.6%	26,2 k €	-29.1%	37 k €	-19.3%	45,8 k €	+33.1%	34,4 k €	+34.8%	25,5 k €
Total assets	70,7 k €	+0.7%	70,2 k €	+1.6%	69,1 k €	-12.7%	79,2 k €	-12.9%	90,9 k €	+12.3%	80,9 k €	-2.6%	83,1 k €	-6.6%	89 k €	+2.4%	86,9 k €	-5.3%	91,7 k €	-8.3%	100 k €	-3.7%	103,9 k €	-2.9%	107 k €	-16.6%	128,2 k €	-11.6%	145,1 k €	-1.4%	147,1 k €	-1.9%	149,9 k €	-6.6%	160,4 k €
Cash	1,2 k €	-51.7%	2,5 k €	-80.2%	12,7 k €	-8.7%	13,9 k €	-40.3%	23,3 k €	+237%	6,9 k €	+17.2%	5,9 k €	-38.8%	9,6 k €	+161%	3,7 k €	+735%	441,9 €	-91.7%	5,4 k €	-47.2%	10,1 k €	+286%	2,6 k €	-73.9%	10,1 k €	-8.5%	11 k €	+169%	4,1 k €	+98.7%	2,1 k €	+213%	658 €
Debts	–		–		4,1 k €		–		23,7 k €	+40.4%	16,9 k €	-17.0%	20,3 k €	-50.8%	41,3 k €	+9.0%	37,9 k €	-38.0%	61,1 k €	-11.0%	68,6 k €	-6.3%	73,2 k €	-5.9%	77,8 k €	-23.7%	102 k €	-4.4%	106,7 k €	+6.8%	99,9 k €	-12.5%	114,1 k €	-14.6%	133,6 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 6 ended

Active mandates

ROCHIMCO

Director · 0455.999.770

Active

Ended mandates

Didier DESMEDT

Manager · since 21 août 2001

Ended

Philippe DOUTREPONT

Manager · since 21 août 2001

Ended

Didier DESMEDT

Director

Ended

Didier DESMEDT

Manager

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	29/02/2024	01/03/2023	01/03/2022	01/03/2021	01/03/2020	01/03/2019
Closing of the financial year	30/06/2024	28/02/2024	28/02/2023	28/02/2022	28/02/2021	29/02/2020
Length of the financial year	5 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/02/2025	26/07/2024	28/09/2023	09/08/2022	31/08/2021	02/12/2020
General meeting	30/01/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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	30/06/2024	30/01/2025	20/02/2025	French	PDF
Micro model	28/02/2024	28/06/2024	26/07/2024	French	PDF
Micro model	28/02/2023	30/06/2023	28/09/2023	French	PDF
Micro model	28/02/2022	24/06/2022	09/08/2022	French	PDF
Micro model	28/02/2021	25/06/2021	31/08/2021	French	PDF
Micro model	29/02/2020	26/06/2020	02/12/2020	French	PDF
Micro model	28/02/2019	28/06/2019	14/10/2019	French	PDF
Micro model	28/02/2017	30/06/2017	02/08/2017	French	PDF
Abridged model	29/02/2016	24/06/2016	20/07/2016	French	PDF
Abridged model	28/02/2015	11/06/2015	01/10/2015	French	PDF
Abridged model	28/02/2014	12/06/2014	22/07/2014	French	PDF
Abridged model	28/02/2013	06/05/2013	07/05/2013	French	PDF
Abridged model	29/02/2012	22/06/2012	22/06/2012	French	PDF
Abridged model	28/02/2011	24/06/2011	28/06/2011	French	PDF
Abridged model	28/02/2010	25/06/2010	11/08/2010	French	PDF
Abridged model	28/02/2009	29/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/10/2008	French	PDF
Abridged model	28/02/2007	29/06/2007	08/01/2008	French	PDF
Abridged model	28/02/2006	30/06/2006	27/07/2006	French	PDF
Abridged model	28/02/2005	24/06/2005	05/10/2005	French	PDF
Abridged model	28/02/2004	25/06/2004	04/11/2004	French	PDF
Abridged model	28/02/2003	27/06/2003	06/10/2003	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 30/06/2024 · 1 active · 6 ended

Active mandates

ROCHIMCO

Director · 0455.999.770

Active

Ended mandates

Didier DESMEDT

Manager · since 21 août 2001

Ended

Philippe DOUTREPONT

Manager · since 21 août 2001

Ended

Didier DESMEDT

Director

Ended

Didier DESMEDT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/02/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring03/12/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office19/09/2022
SIEGE SOCIAL
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

2024
Annual accounts 2024503,6 €↓
2024
Annual accounts 20245,2 k €↑
2023
Annual accounts 2023-14,2 k €↓
2023
Name changeCOASS IMMO
2022
Annual accounts 202213,6 k €↓
2022
Name changeCOASS
2021
Annual accounts 202123,2 k €↑
2020
Annual accounts 202013,3 k €↑
2019
Annual accounts 201911,4 k €↓
2017
Annual accounts 201718 k €↓
2016
Annual accounts 201618,3 k €↓
2015
Annual accounts 201518,8 k €↑
2014
Annual accounts 201416,7 k €↑
2013
Annual accounts 201316,4 k €↑
2012
Annual accounts 201211,5 k €↑
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 201011,2 k €↓
2009
Annual accounts 200911,4 k €↑
2007
Annual accounts 20078,9 k €↑
2007
Annual accounts 20078,3 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

COASS IMMO

Overview

What does COASS IMMO do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline