ACTIVE

CODI HOLDING

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Financial year 2024 · closed on 31/12/2024

Net result

431 k €

+100.8% YoY

Revenue

422,7 k €

-9.1% YoY

Equity

2,4 M €

+22.5% YoY

Workforce

1,0 ETP

0.0% YoY

What does CODI HOLDING do?

CODI HOLDING is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Balen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0568.527.490

Incorporation

31/12/2014

Legal form

Private limited company

Registered office

Soef 165
2490 Balen · FlandreSee on map

Contributed capital

630 525,45 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2019		2018		2017		2016
Income statement
Revenue	422,7 k €	-9.1%	464,8 k €	+17.3%	396,1 k €	+10.1%	359,9 k €	+5.7%	340,3 k €	+2.5%	331,8 k €	+27.3%	260,6 k €	+11.9%	232,8 k €
EBITDA	42,8 k €	+1.9%	42 k €	+9.3%	38,4 k €	-7.6%	41,6 k €	+46.8%	28,3 k €	-42.9%	49,6 k €	+240%	14,6 k €	-31.6%	21,3 k €
Operating result	42,8 k €	+1.9%	42 k €	+9.3%	38,4 k €	-7.6%	41,6 k €	+46.8%	28,3 k €	-42.9%	49,6 k €	+240%	14,6 k €	-31.6%	21,3 k €
Net result	431 k €	+101%	214,6 k €	-77.7%	962,2 k €	+1990%	46 k €	+754%	5,4 k €	-85.4%	36,9 k €	+3135%	1,1 k €	-99.7%	344 k €
Balance sheet
Equity	2,4 M €	+22.5%	1,9 M €	+12.6%	1,7 M €	-2.2%	1,7 M €	+3.4%	1,7 M €	+0.3%	1,7 M €	-53.9%	3,6 M €	+0.0%	3,6 M €
Total assets	4,8 M €	+10.2%	4,4 M €	-0.5%	4,4 M €	+5.7%	4,1 M €	-1.3%	4,2 M €	+0.4%	4,2 M €	+0.5%	4,2 M €	+1.1%	4,1 M €
Cash	735,9 k €	+110%	350,1 k €	+107%	169,2 k €	-3.3%	175 k €	+421%	33,6 k €	-86.6%	249,8 k €	-5.8%	265,2 k €	-25.4%	355,5 k €
Debts	2,4 M €	+0.6%	2,4 M €	-8.9%	2,7 M €	+11.4%	2,4 M €	-4.5%	2,5 M €	+0.4%	2,5 M €	+385%	516,1 k €	+9.0%	473,5 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	+12.5%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 8 ended

Active mandates

Carine Dierckx

Director · since 30 décembre 2022

Active

Jan Cools

Director · since 30 décembre 2022

Active

Jan Hendrix

Director · since 30 décembre 2022

Active

Shana Cools

Director · since 30 décembre 2022

Active

Ended mandates

Jan Hendrix

Director · since 01 octobre 2022

Ended

Shana Cools

Director · since 01 décembre 2017

Ended

CARINE DIERCKX

Director · since 31 décembre 2014

Ended

CARINE DIERCKX

Manager · since 31 décembre 2014

Ended

At this address

Other companies at this address

Company	CBE no.
Codi● Active	0667.955.658
GARAGE COOLS● Active	0424.652.934
GARAGE COOLS● Active	0433.139.444
IMMO SOEF● Active	0645.701.878
IMMO TURNHOUTSEBAAN● Active	0645.699.702

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	31/08/2023	30/08/2022	31/08/2021	18/11/2020
General meeting	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	20/06/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	21/06/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	15/06/2024	30/08/2024	Dutch	PDF
Full model	31/12/2022	17/06/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	18/06/2022	30/08/2022	Dutch	PDF
Full model	31/12/2020	19/06/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	20/06/2020	18/11/2020	Dutch	PDF
Full model	31/12/2018	15/06/2019	30/08/2019	Dutch	PDF
Full model	31/12/2017	16/06/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	17/06/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	18/06/2016	31/08/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 4 active · 8 ended

Active mandates

Carine Dierckx

Director · since 30 décembre 2022

Active

Jan Cools

Director · since 30 décembre 2022

Active

Jan Hendrix

Director · since 30 décembre 2022

Active

Shana Cools

Director · since 30 décembre 2022

Active

Ended mandates

Jan Hendrix

Director · since 01 octobre 2022

Ended

Shana Cools

Director · since 01 décembre 2017

Ended

CARINE DIERCKX

Director · since 31 décembre 2014

Ended

CARINE DIERCKX

Manager · since 31 décembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other06/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates25/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/01/2019
KAPITAAL - AANDELEN
PDF
Mandates22/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring18/01/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/07/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other17/02/2015
DIVERSEN
PDF
Other21/01/2015
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 2024431 k €↑
2023
Annual accounts 2023214,6 k €↓
2022
Annual accounts 2022962,2 k €↑
2021
Annual accounts 202146 k €↑
2019
Annual accounts 20195,4 k €↓
2018
Annual accounts 201836,9 k €↑
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 2016344 k €
31/12/2014
IncorporationPrivate limited company

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

CODI HOLDING

Overview

What does CODI HOLDING do?

Trend over 8 financial years

Indicative valuation

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