NORMAL SITUATION

COHEN EFFICIENT ORGANISATION

Export PDF

Financial year 2023 · closed on 29/12/2023

Net result

-8,7 k €

-77.5% YoY

Gross margin

-8,4 k €

-114.0% YoY

Equity

25,1 k €

-25.8% YoY

Company — Normal situation.

What does COHEN EFFICIENT ORGANISATION do?

COHEN EFFICIENT ORGANISATION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.076.682

Legal form

Private company with limited liability

Contributed capital

15 400,00 €

Latest accounts

29/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	-8,4 k €	-114%	-3,9 k €	-309%	-956,3 €	+88.5%	-8,3 k €	-146%	18,3 k €	+3.3%	17,7 k €	+26.6%	14 k €	+70.3%	8,2 k €	-29.6%	11,7 k €	+17.3%	9,9 k €	+33.2%	7,5 k €	-11.9%	8,5 k €	+29.1%	6,6 k €	-8.9%	7,2 k €	-10.9%	8,1 k €	-36.1%	12,7 k €	+4.3%	12,1 k €
EBITDA	-8,6 k €	-82.1%	-4,7 k €	-176%	-1,7 k €	+81.0%	-9 k €	-152%	17,2 k €	+2.2%	16,9 k €	+32.1%	12,8 k €	+69.5%	7,5 k €	-28.6%	10,6 k €	+19.2%	8,9 k €	+38.1%	6,4 k €	-15.0%	7,5 k €	+36.4%	5,5 k €	+1.6%	5,4 k €	-18.4%	6,7 k €	-42.0%	11,5 k €	+3.0%	11,2 k €
Operating result	-8,6 k €	-82.1%	-4,7 k €	-123%	-2,1 k €	+77.6%	-9,4 k €	-175%	12,6 k €	+3.0%	12,2 k €	+50.3%	8,1 k €	+174%	3 k €	-49.5%	5,9 k €	-30.0%	8,4 k €	+41.7%	5,9 k €	-10.4%	6,6 k €	+43.6%	4,6 k €	+441%	851,9 €	-54.0%	1,9 k €	-72.1%	6,6 k €	-4.7%	7 k €
Net result	-8,7 k €	-77.5%	-4,9 k €	-114%	-2,3 k €	+76.1%	-9,6 k €	-203%	9,4 k €	+3.3%	9,1 k €	+69.5%	5,4 k €	+192%	1,8 k €	-59.2%	4,5 k €	-29.8%	6,4 k €	+39.0%	4,6 k €	-9.1%	5,1 k €	+43.6%	3,5 k €	+1332%	246,1 €	-66.8%	742,1 €	-83.0%	4,4 k €	-1.5%	4,4 k €
Balance sheet
Equity	25,1 k €	-25.8%	33,7 k €	-12.7%	38,6 k €	-5.6%	40,9 k €	-19.0%	50,5 k €	+0.1%	50,5 k €	+0.2%	50,4 k €	+7.1%	47 k €	+0.1%	47 k €	+5.6%	44,5 k €	+16.8%	38,1 k €	+13.7%	33,5 k €	+17.8%	28,5 k €	+14.1%	24,9 k €	+1.0%	24,7 k €	+3.1%	23,9 k €	+22.2%	19,6 k €
Total assets	25,6 k €	-25.4%	34,4 k €	-16.6%	41,2 k €	-4.5%	43,2 k €	-31.8%	63,3 k €	-3.5%	65,6 k €	+6.4%	61,7 k €	-5.6%	65,4 k €	-8.6%	71,6 k €	+45.8%	49,1 k €	+14.2%	43 k €	+14.1%	37,7 k €	+12.9%	33,4 k €	+6.9%	31,2 k €	-5.7%	33,1 k €	-8.4%	36,2 k €	+3.0%	35,1 k €
Cash	1,8 k €	+49.3%	1,2 k €	+63.9%	751,6 €	-77.3%	3,3 k €	-82.7%	19,1 k €	+65.9%	11,5 k €	+20.2%	9,6 k €	+563%	1,4 k €	-87.3%	11,4 k €	+56.3%	7,3 k €	-7.9%	7,9 k €	+38.8%	5,7 k €	+330%	1,3 k €	-88.2%	11,2 k €	+38.2%	8,1 k €	+38.2%	5,9 k €	-32.6%	8,7 k €
Debts	584,5 €	-8.6%	639,3 €	-75.3%	2,6 k €	+14.9%	2,2 k €	-82.4%	12,8 k €	-15.7%	15,2 k €	+34.1%	11,3 k €	-38.3%	18,3 k €	-25.3%	24,6 k €	+437%	4,6 k €	-6.2%	4,9 k €	+16.7%	4,2 k €	-15.4%	4,9 k €	-21.8%	6,3 k €	-25.2%	8,4 k €	-31.0%	12,2 k €	-21.3%	15,5 k €

Governance

Board of directors

Seen on filing of 29/12/2023 · 1 active · 2 ended

Active mandates

CATHERINE COHEN

Mandate

Active

Ended mandates

CATHERINE COHEN

Director · since 15 novembre 2004

Ended

CATHERINE COHEN

Manager · since 15 novembre 2004

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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	29/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/02/2024	17/05/2023	25/07/2022	23/07/2021	28/04/2020	06/06/2019
General meeting	29/12/2023	16/05/2023	30/06/2022	20/07/2021	25/04/2020	03/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/12/2023	29/12/2023	09/02/2024	French	PDF
Micro model	31/12/2022	16/05/2023	17/05/2023	French	PDF
Micro model	31/12/2021	30/06/2022	25/07/2022	French	PDF
Micro model	31/12/2020	20/07/2021	23/07/2021	French	PDF
Micro model	31/12/2019	25/04/2020	28/04/2020	French	PDF
Micro model	31/12/2018	03/06/2019	06/06/2019	French	PDF
Micro model	31/12/2017	01/06/2018	07/06/2018	French	PDF
Abridged model	31/12/2016	30/05/2017	31/05/2017	French	PDF
Abridged model	31/12/2015	02/06/2016	03/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	09/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	06/06/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	06/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	04/06/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	14/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	14/06/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	26/07/2006	French	PDF
Abridged model	31/12/2004	03/06/2005	20/06/2005	French	PDF
Abridged model	31/12/2003	04/06/2004	30/06/2004	French	PDF
Abridged model	31/12/2002	06/06/2003	27/06/2003	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 29/12/2023 · 1 active · 2 ended

Active mandates

CATHERINE COHEN

Mandate

Active

Ended mandates

CATHERINE COHEN

Director · since 15 novembre 2004

Ended

CATHERINE COHEN

Manager · since 15 novembre 2004

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 2023-8,7 k €↓
2022
Annual accounts 2022-4,9 k €↓
2021
Annual accounts 2021-2,3 k €↑
2020
Annual accounts 2020-9,6 k €↓
2019
Annual accounts 20199,4 k €↑
2018
Annual accounts 20189,1 k €↑
2017
Annual accounts 20175,4 k €↑
2016
Annual accounts 20161,8 k €↓
2015
Annual accounts 20154,5 k €↓
2014
Annual accounts 20146,4 k €↑
2013
Annual accounts 20134,6 k €↓
2012
Annual accounts 20125,1 k €↑
2011
Annual accounts 20113,5 k €↑
2010
Annual accounts 2010246,1 €↓
2009
Annual accounts 2009742,1 €↓
2008
Annual accounts 20084,4 k €↓
2007
Annual accounts 20074,4 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

COHEN EFFICIENT ORGANISATION

Overview

What does COHEN EFFICIENT ORGANISATION 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline