ACTIVE

COTELAC BELGIUM

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Financial year 2025 · Closed on 31/12/2025

Net result
-45,1 k €
-119,5 %over 1 year
Gross margin
45,2 k €
-15,3 %over 1 year
Equity
-58,8 k €
-328,5 %over 1 year
Workforce
2,2 ETP
0,0 %over 1 year

Identity

Source · BCE/KBO

COTELAC BELGIUM is a Private limited company incorporated in 2002. Its registered office is in Bruxelles. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.706.993
Incorporation
18/01/2002
Legal form
Private limited company
Registered office
Rue Antoine Dansaert 34
1000 Bruxelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
2,2 ETP
Joint committees (2)
  • 201
  • 20100
Signals
Healthy social debts

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin45,2 k €53,4 k €38,3 k €70,3 k €64,7 k €
EBITDA-42,4 k €-29,9 k €-42,5 k €-80,1 k €-166,3 k €
Operating result-45 k €-32,4 k €-44,3 k €-83,9 k €-185,7 k €
Net result-45,1 k €231,3 k €-53 k €-90,4 k €-187,3 k €
Balance sheet
Equity-58,8 k €-13,7 k €-245 k €-192 k €-101,6 k €
Total assets40 k €41,8 k €55,7 k €84,8 k €141,2 k €
Cash14,2 k €14,5 k €29,3 k €67,7 k €96,1 k €
Debts98,9 k €54,1 k €298,4 k €276,1 k €238,7 k €
Other
Workforce2,2 ETP2,2 ETP2,2 ETP2,9 ETP4,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Pierre-François Pernod

Director

Active

Ended mandates

Pierre Pernod

Director · since 16 janvier 2002

Ended
Pierre PERNOD

Manager · since 16 janvier 2002

Ended
Pierre Pernod

Director

Ended
Pierre PERNOD

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202611/06/202507/06/202405/06/202307/06/202208/06/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202630/06/2026FrenchPDF
Abridged model31/12/202406/06/202511/06/2025FrenchPDF
Abridged model31/12/202307/06/202407/06/2024FrenchPDF
Abridged model31/12/202202/06/202305/06/2023FrenchPDF
Abridged model31/12/202103/06/202207/06/2022FrenchPDF
Abridged model31/12/202004/06/202108/06/2021FrenchPDF
Abridged model31/12/201905/06/202008/06/2020FrenchPDF
Abridged model31/12/201807/06/201907/06/2019FrenchPDF
Abridged model31/12/201701/06/201801/06/2018FrenchPDF
Full model31/12/201604/06/201708/06/2017FrenchPDF
Full model31/12/201503/06/201620/06/2016FrenchPDF
Full model31/12/201405/06/201516/07/2015FrenchPDF
Full model31/12/201306/06/201417/07/2014FrenchPDF
Full model31/12/201207/06/201307/06/2013FrenchPDF
Full model31/12/201101/06/201211/06/2012FrenchPDF
Full model31/12/201003/06/201106/06/2011FrenchPDF
Full model31/12/200904/06/201017/06/2010FrenchPDF
Full model31/12/200805/06/200903/07/2009FrenchPDF
Full model31/12/200706/06/200818/06/2008FrenchPDF
Full model31/12/200601/06/200721/06/2007FrenchPDF
Abridged model31/12/200304/06/200409/01/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Pierre-François Pernod

Director

Active

Ended mandates

Pierre Pernod

Director · since 16 janvier 2002

Ended
Pierre PERNOD

Manager · since 16 janvier 2002

Ended
Pierre Pernod

Director

Ended
Pierre PERNOD

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares16/05/2007
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-45,1 k €↓
  2. 2024
    Annual accounts 2024231,3 k €↑
  3. 2023
    Annual accounts 2023-53 k €↑
  4. 2022
    Annual accounts 2022-90,4 k €↑
  5. 2021
    Annual accounts 2021-187,3 k €↓
  6. 2018
    Annual accounts 20183,2 k €↓
  7. 2017
    Annual accounts 201719 k €↑
  8. 2016
    Annual accounts 2016-4,1 k €↓
  9. 2015
    Annual accounts 201511,8 k €↓
  10. 2014
    Annual accounts 201431,2 k €↓
  11. 2013
    Annual accounts 201332,6 k €↓
  12. 2012
    Annual accounts 201242,9 k €↑
  13. 2011
    Annual accounts 201129,4 k €↑
  14. 2010
    Annual accounts 2010-275,2 k €↓
  15. 2009
    Annual accounts 2009251,8 k €↑
  16. 2008
    Annual accounts 2008-154 k €↑
  17. 2007
    Annual accounts 2007-173,4 k €↓
  18. 2006
    Annual accounts 2006-59,9 k €
  19. 18/01/2002
    IncorporationPrivate limited company