CODE D'OR
0479.000.846 · rovalta.com · 21/09/2026
NORMAL SITUATION
CODE D'OR
Financial year 2023 · closed on 31/12/2023
Net result
-302,7 k €
+21.2% YoY
Gross margin
551,9 k €
-48.9% YoY
Equity
-408,3 k €
-286.7% YoY
Workforce
14,1 ETP
-29.1% YoY
Company — Normal situation.
Overview
What does CODE D'OR do?
CODE D'OR is a company registered in Belgium. It employs on average 14,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.000.846
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
14,1 ETP
Joint committees (1)
- 200
Signals
Healthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 551,9 k € | -48.9% | 1,1 M € | -21.2% | 1,4 M € | +36.8% | 1 M € | +50.8% | 663,6 k € | +22.0% | 544 k € | +33.8% | 406,6 k € | +32.7% | 306,3 k € | +83.4% | 167 k € | +52.1% | 109,8 k € | +58.7% | 69,2 k € | +43.6% | 48,2 k € | +70.5% | 28,3 k € | +61.6% | 17,5 k € |
| EBITDA | -275,5 k € | +21.4% | -350,6 k € | -246% | 239,9 k € | +22.0% | 196,6 k € | +37.9% | 142,6 k € | -2.3% | 146 k € | +212% | 46,7 k € | -25.5% | 62,7 k € | -4.5% | 65,7 k € | +26.0% | 52,2 k € | -1.8% | 53,1 k € | +18.7% | 44,7 k € | +60.9% | 27,8 k € | +68.3% | 16,5 k € |
| Operating result | -298,8 k € | +21.6% | -381 k € | -346% | 154,6 k € | +14.9% | 134,6 k € | +37.3% | 98 k € | -12.9% | 112,5 k € | +967% | 10,5 k € | -67.5% | 32,5 k € | -31.7% | 47,5 k € | +16.2% | 40,9 k € | -9.4% | 45,1 k € | +19.8% | 37,7 k € | +79.9% | 20,9 k € | +113% | 9,8 k € |
| Net result | -302,7 k € | +21.2% | -383,9 k € | -460% | 106,7 k € | +50.9% | 70,7 k € | +46.7% | 48,2 k € | -19.9% | 60,2 k € | +7958% | -765,7 € | -105% | 14 k € | -54.5% | 30,7 k € | +11.6% | 27,5 k € | -7.8% | 29,9 k € | +8.6% | 27,5 k € | +94.3% | 14,2 k € | +165% | 5,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -408,3 k € | -287% | -105,6 k € | -138% | 278,4 k € | +34.7% | 206,6 k € | +49.4% | 138,3 k € | -1.3% | 140,1 k € | +75.3% | 80 k € | -0.9% | 80,7 k € | -16.6% | 96,8 k € | +46.6% | 66 k € | +71.6% | 38,5 k € | +347% | 8,6 k € | +167% | -12,9 k € | +52.3% | -27,1 k € |
| Total assets | 780,9 k € | +4.9% | 744,3 k € | -10.4% | 830,6 k € | +62.5% | 511,1 k € | +24.4% | 410,9 k € | +26.9% | 323,8 k € | +33.4% | 242,7 k € | +10.1% | 220,5 k € | +14.3% | 192,9 k € | +40.7% | 137,1 k € | +42.6% | 96,1 k € | +18.4% | 81,2 k € | +47.4% | 55,1 k € | +53.6% | 35,9 k € |
| Cash | 259,8 k € | -7.7% | 281,5 k € | -25.6% | 378,2 k € | +254% | 106,9 k € | +84.6% | 57,9 k € | -31.1% | 84 k € | +51.3% | 55,5 k € | +13.7% | 48,9 k € | +86.1% | 26,3 k € | +64.7% | 15,9 k € | +5.4% | 15,1 k € | -34.3% | 23 k € | +67.8% | 13,7 k € | +333% | 3,2 k € |
| Debts | 1,2 M € | +48.3% | 802,1 k € | +46.7% | 546,6 k € | +79.5% | 304,5 k € | +11.7% | 272,6 k € | +48.4% | 183,6 k € | +12.9% | 162,7 k € | +16.4% | 139,7 k € | +47.3% | 94,8 k € | +35.9% | 69,8 k € | +23.9% | 56,4 k € | -20.5% | 70,8 k € | +7.0% | 66,2 k € | +9.2% | 60,6 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 14,1 ETP | -29.1% | 19,9 ETP | -11.2% | 22,4 ETP | +25.8% | 17,8 ETP | +39.1% | 12,8 ETP | +19.6% | 10,7 ETP | +7.0% | 10,0 ETP | +58.7% | 6,3 ETP | +125% | 2,8 ETP | +64.7% | 1,7 ETP | +325% | 0,4 ETP | -60.0% | 1,0 ETP | – | – | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/07/2024 | 27/07/2023 | 05/04/2022 | 12/04/2021 | 27/03/2020 | 18/12/2018 |
| General meeting | 14/06/2024 | 09/06/2023 | 11/03/2022 | 12/03/2021 | 13/03/2020 | 03/12/2018 |
| 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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Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 14/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/06/2023 | 27/07/2023 | Dutch | |
| Abridged model | 30/09/2021 | 11/03/2022 | 05/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 12/03/2021 | 12/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 13/03/2020 | 27/03/2020 | Dutch | |
| Abridged model | 30/09/2018 | 03/12/2018 | 18/12/2018 | Dutch | |
| Abridged model | 30/09/2017 | 09/03/2018 | 23/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 10/03/2017 | 17/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 11/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 13/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 14/03/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 08/03/2013 | 29/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 09/03/2012 | 30/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 11/03/2011 | 30/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 12/03/2010 | 29/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 13/03/2009 | 30/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 14/03/2008 | 24/04/2008 | Dutch | |
| Abridged model | 31/12/2005 | 09/06/2006 | 29/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 28/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 11/06/2004 | 16/07/2004 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-302,7 k €↑
- 2022Annual accounts 2022-383,9 k €↓
- 2021Annual accounts 2021106,7 k €↑
- 2017Annual accounts 201770,7 k €↑
- 2016Annual accounts 201648,2 k €↓
- 2015Annual accounts 201560,2 k €↑
- 2014Annual accounts 2014-765,7 €↓
- 2013Annual accounts 201314 k €↓
- 2012Annual accounts 201230,7 k €↑
- 2011Annual accounts 201127,5 k €↓
- 2010Annual accounts 201029,9 k €↑
- 2009Annual accounts 200927,5 k €↑
- 2008Annual accounts 200814,2 k €↑
- 2007Annual accounts 20075,3 k €