COGEMI
0479.836.828 · rovalta.com · 22/09/2026
NORMAL SITUATION
COGEMI
Financial year 2021 · closed on 31/12/2021
Net result
11,6 k €
+298.8% YoY
Gross margin
13,1 k €
+310.3% YoY
Equity
24,6 k €
+89.0% YoY
Company — Normal situation.
Overview
What does COGEMI do?
COGEMI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.836.828
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 13,1 k € | +310% | -6,2 k € | -3235% | -186,2 € | -104% | 4,8 k € | -78.3% | 22,2 k € | +107% | 10,7 k € | +70.4% | 6,3 k € | -58.5% | 15,2 k € | -41.5% | 25,9 k € | +265% | 7,1 k € | +11.2% | 6,4 k € | +476% | 1,1 k € | -76.3% | 4,7 k € | -77.9% | 21,3 k € | -31.4% | 31 k € | +105% | 15,1 k € |
| EBITDA | 13 k € | +298% | -6,6 k € | -371% | -1,4 k € | -138% | 3,6 k € | -82.6% | 20,9 k € | +119% | 9,6 k € | +98.8% | 4,8 k € | -65.3% | 13,9 k € | -44.0% | 24,8 k € | +23.3% | 20,1 k € | +280% | 5,3 k € | +604% | -1,1 k € | -133% | 3,2 k € | -40.2% | 5,3 k € | -82.0% | 29,5 k € | +121% | 13,4 k € |
| Operating result | 13 k € | +298% | -6,6 k € | -9.7% | -6 k € | -419% | -1,2 k € | -107% | 16,1 k € | +248% | 4,6 k € | +4359% | -109 € | -102% | 6,8 k € | -61.8% | 17,8 k € | +113% | 8,4 k € | +215% | -7,3 k € | +46.4% | -13,7 k € | -405% | -2,7 k € | -460% | 751 € | -96.2% | 20 k € | +589% | 2,9 k € |
| Net result | 11,6 k € | +299% | -5,8 k € | -10.0% | -5,3 k € | -279% | -1,4 k € | -114% | 10,3 k € | +333% | 2,4 k € | -30.5% | 3,4 k € | -1.8% | 3,5 k € | -65.4% | 10,1 k € | +34.7% | 7,5 k € | +188% | -8,5 k € | -11.7% | -7,6 k € | -143% | -3,2 k € | -273% | 1,8 k € | -88.9% | 16,4 k € | +1408% | 1,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 24,6 k € | +89.0% | 13 k € | -30.9% | 18,8 k € | -21.9% | 24,1 k € | -5.5% | 25,5 k € | +67.8% | 15,2 k € | +18.6% | 12,8 k € | +36.5% | 9,4 k € | +59.1% | 5,9 k € | +241% | -4,2 k € | +64.1% | -11,7 k € | -272% | -3,1 k € | -170% | 4,5 k € | -41.2% | 7,7 k € | +31.3% | 5,8 k € | +189% | -6,6 k € |
| Total assets | 40,1 k € | +117% | 18,5 k € | -14.8% | 21,7 k € | -33.5% | 32,6 k € | -10.3% | 36,4 k € | +87.3% | 19,4 k € | -8.3% | 21,2 k € | -7.6% | 22,9 k € | -0.3% | 23 k € | +51.4% | 15,2 k € | -45.8% | 28 k € | -37.7% | 45 k € | +51.1% | 29,7 k € | -30.0% | 42,5 k € | +43.5% | 29,6 k € | +6.1% | 27,9 k € |
| Cash | 9,1 k € | – | – | 15,5 k € | -19.2% | 19,2 k € | +264% | 5,3 k € | +150% | 2,1 k € | -79.8% | 10,4 k € | -10.7% | 11,7 k € | +4236% | 270 € | -77.8% | 1,2 k € | -26.0% | 1,6 k € | -56.3% | 3,8 k € | -81.5% | 20,3 k € | -23.3% | 26,4 k € | +73.3% | 15,2 k € | |||
| Debts | 15,6 k € | +184% | 5,5 k € | +90.9% | 2,9 k € | -66.3% | 8,5 k € | -21.6% | 10,9 k € | +157% | 4,2 k € | -49.4% | 8,4 k € | -38.1% | 13,5 k € | -20.8% | 17,1 k € | -11.8% | 19,4 k € | -24.2% | 25,6 k € | -24.7% | 34 k € | +206% | 11,1 k € | -46.3% | 20,7 k € | +3.1% | 20,1 k € | -41.7% | 34,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 3 ended
Active mandates
PAR MAITRE VANHOUTTE D. DEBARBIEUX MICHELLE REPRESENTEE
ActiveEnded mandates
Guy MOULIN
EndedGUY MOULIN
EndedMarie-Hélène Moulin
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/08/2022 | 27/08/2021 | 30/06/2020 | 04/07/2019 | 03/07/2018 | 21/06/2017 |
| General meeting | 13/06/2022 | 14/06/2021 | 08/06/2020 | 10/06/2019 | 11/06/2018 | 12/06/2017 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 13/06/2022 | 22/08/2022 | French | |
| Micro model | 31/12/2020 | 14/06/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 08/06/2020 | 30/06/2020 | French | |
| Micro model | 31/12/2018 | 10/06/2019 | 04/07/2019 | French | |
| Micro model | 31/12/2017 | 11/06/2018 | 03/07/2018 | French | |
| Micro model | 31/12/2016 | 12/06/2017 | 21/06/2017 | French | |
| Abridged model | 31/12/2015 | 13/06/2016 | 11/08/2016 | French | |
| Abridged model | 31/12/2014 | 08/06/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 09/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 13/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 14/06/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 13/06/2011 | 12/08/2011 | French | |
| Abridged model | 31/12/2009 | 14/06/2010 | 25/06/2010 | French | |
| Abridged model | 31/12/2008 | 08/06/2009 | 19/06/2009 | French | |
| Abridged model | 31/12/2007 | 09/06/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 11/06/2007 | 20/07/2007 | French | |
| Abridged model | 31/12/2005 | 12/06/2006 | 21/08/2006 | French | |
| Abridged model | 31/12/2004 | 13/06/2005 | 15/07/2005 | French | |
| Abridged model | 31/12/2003 | 14/06/2004 | 14/07/2004 | French |
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 31/12/2021 · 1 active · 3 ended
Active mandates
PAR MAITRE VANHOUTTE D. DEBARBIEUX MICHELLE REPRESENTEE
ActiveEnded mandates
Guy MOULIN
EndedGUY MOULIN
EndedMarie-Hélène Moulin
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202111,6 k €↑
- 2020Annual accounts 2020-5,8 k €↓
- 2019Annual accounts 2019-5,3 k €↓
- 2018Annual accounts 2018-1,4 k €↓
- 2017Annual accounts 201710,3 k €↑
- 2016Annual accounts 20162,4 k €↓
- 2015Annual accounts 20153,4 k €↓
- 2014Annual accounts 20143,5 k €↓
- 2013Annual accounts 201310,1 k €↑
- 2012Annual accounts 20127,5 k €↑
- 2011Annual accounts 2011-8,5 k €↓
- 2010Annual accounts 2010-7,6 k €↓
- 2009Annual accounts 2009-3,2 k €↓
- 2008Annual accounts 20081,8 k €↓
- 2007Annual accounts 200716,4 k €↑
- 2006Annual accounts 20061,1 k €