OPENING OF BANKRUPTCY

CO-IMMEX

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Financial year 2020 · closed on 31/12/2020

Net result

390,7 k €

+1218.8% YoY

Gross margin

684,2 k €

+2196.2% YoY

Equity

207,2 k €

-52.5% YoY

Company — Opening of bankruptcy.

What does CO-IMMEX do?

CO-IMMEX is a Private company with limited liability incorporated in 2001. Its registered office is in Saint-Gilles.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0475.870.716

Incorporation

16/10/2001

Legal form

Private company with limited liability

Registered office

Rue Théodore Verhaegen 38
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

6 197,34 €

Latest accounts

31/12/2020

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	684,2 k €	+2196%	29,8 k €	+171%	11 k €	-67.8%	34,2 k €	-97.9%	1,6 M €	+1475%	104,4 k €	+10.0%	94,9 k €	-27.2%	130,4 k €	-26.1%	176,3 k €	+10.7%	159,2 k €	-10.3%	177,4 k €	-2.0%	181 k €	+15.7%	156,5 k €	+29.1%	121,3 k €	-3.8%	126,1 k €
EBITDA	637,7 k €	+5824%	-11,1 k €	+80.3%	-56,7 k €	-8.1%	-52,4 k €	-103%	1,5 M €	+7372%	20,3 k €	-30.9%	29,4 k €	-49.2%	57,9 k €	-38.7%	94,5 k €	+1.4%	93,3 k €	-37.0%	147,9 k €	+8.2%	136,8 k €	+10.8%	123,4 k €	+16.8%	105,7 k €	-3.3%	109,3 k €
Operating result	624 k €	+1444%	-46,4 k €	+49.5%	-91,9 k €	-4.4%	-88,1 k €	-106%	1,5 M €	+1684%	-93,5 k €	-3.3%	-90,5 k €	-20.8%	-74,9 k €	-84.4%	-40,6 k €	+4.3%	-42,4 k €	-414%	13,5 k €	+112%	6,4 k €	+191%	-7 k €	+71.8%	-24,7 k €	-617%	4,8 k €
Net result	390,7 k €	+1219%	-34,9 k €	+53.1%	-74,5 k €	-1.4%	-73,5 k €	-108%	913,1 k €	+893%	-115,1 k €	+17.6%	-139,7 k €	-6.3%	-131,3 k €	-36.4%	-96,3 k €	+13.9%	-111,8 k €	-63.5%	-68,4 k €	+37.8%	-110 k €	+2.4%	-112,7 k €	-7.9%	-104,5 k €	-77.9%	-58,7 k €
Balance sheet
Equity	207,2 k €	-52.5%	436,5 k €	-7.4%	471,4 k €	-13.6%	545,9 k €	-11.9%	619,4 k €	-30.9%	896,3 k €	-11.4%	1 M €	-12.1%	1,2 M €	-10.2%	1,3 M €	-7.0%	1,4 M €	-7.5%	1,5 M €	-4.4%	1,6 M €	-6.6%	1,7 M €	-6.3%	1,8 M €	-5.5%	1,9 M €
Total assets	932 k €	-30.7%	1,3 M €	-2.7%	1,4 M €	-4.6%	1,4 M €	-5.2%	1,5 M €	-48.0%	2,9 M €	-4.3%	3,1 M €	-3.8%	3,2 M €	-5.1%	3,4 M €	-3.9%	3,5 M €	-3.7%	3,6 M €	+20.7%	3 M €	-5.1%	3,2 M €	-3.7%	3,3 M €	+0.6%	3,3 M €
Cash	–		64,7 k €	+153%	25,6 k €	+208%	8,3 k €	-70.6%	28,2 k €		–		1,5 k €		–		4 k €	-33.4%	6 k €	+69.7%	3,5 k €	-57.2%	8,3 k €	+77.4%	4,7 k €	-88.2%	39,6 k €	+156%	15,5 k €
Debts	4,6 k €	-98.7%	359,3 k €	-0.3%	360,5 k €	+1.7%	354,6 k €	-1.7%	360,8 k €	-82.3%	2 M €	-0.9%	2,1 M €	+0.9%	2 M €	-2.0%	2,1 M €	-1.8%	2,1 M €	-1.1%	2,1 M €	+47.7%	1,5 M €	-3.4%	1,5 M €	-0.6%	1,5 M €	+9.0%	1,4 M €
Other
Workforce	–		–		–		–		–		2,0 ETP	+33.3%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 3 ended

Active mandates

Franklin Ramos

Director

Active

Ended mandates

Franklin Ramos

Mandate

Ended

Franklin Ramos

Manager

Ended

Ramos Franklin

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
GESTION IMMOBILIERE ET COMMERCIALE● Liquidation	0439.943.894
IMMOBILIERE DE L'ALTITUDE● Bankrupt	0435.000.458

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2023	06/04/2021	01/02/2021	23/10/2018	23/10/2018	16/10/2018
General meeting	29/11/2022	01/06/2020	04/12/2019	23/10/2018	23/10/2018	02/10/2018
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	29/11/2022	31/01/2023	French	PDF
Micro model	31/12/2019	01/06/2020	06/04/2021	French	PDF
Micro model	31/12/2018	04/12/2019	01/02/2021	French	PDF
Micro model	31/12/2017	23/10/2018	23/10/2018	French	PDF
Micro model	31/12/2016	23/10/2018	23/10/2018	French	PDF
Abridged model	31/12/2015	02/10/2018	16/10/2018	French	PDF
Abridged model	31/12/2014	30/06/2015	02/12/2016	French	PDF
Abridged model	31/12/2013	08/01/2015	12/01/2015	French	PDF
Abridged model	31/12/2012	30/09/2013	08/11/2013	French	PDF
Abridged model	31/12/2011	30/11/2012	04/12/2012	French	PDF
Abridged model	31/12/2010	08/01/2012	22/05/2012	French	PDF
Abridged model	31/12/2009	30/06/2010	19/11/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	09/02/2009	17/02/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	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 31/12/2020 · 1 active · 3 ended

Active mandates

Franklin Ramos

Director

Active

Ended mandates

Franklin Ramos

Mandate

Ended

Franklin Ramos

Manager

Ended

Ramos Franklin

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/04/2016
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

2020
Annual accounts 2020390,7 k €↑
2019
Annual accounts 2019-34,9 k €↑
2018
Annual accounts 2018-74,5 k €↓
2017
Annual accounts 2017-73,5 k €↓
2016
Annual accounts 2016913,1 k €↑
2015
Annual accounts 2015-115,1 k €↑
2014
Annual accounts 2014-139,7 k €↓
2013
Annual accounts 2013-131,3 k €↓
2012
Annual accounts 2012-96,3 k €↑
2011
Annual accounts 2011-111,8 k €↓
2010
Annual accounts 2010-68,4 k €↑
2009
Annual accounts 2009-110 k €↑
2008
Annual accounts 2008-112,7 k €↓
2007
Annual accounts 2007-104,5 k €↓
2006
Annual accounts 2006-58,7 k €
16/10/2001
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

CO-IMMEX

Overview

What does CO-IMMEX do?

Trend over 15 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