ACTIVE

WALLCOOP

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Financial year 2024 · closed on 31/12/2024
Net result
-12 k €
-117.7% YoY
Gross margin
392,6 k €
-36.1% YoY
Equity
178,1 k €
-6.4% YoY
Workforce
9,9 ETP
0.0% YoY

What does WALLCOOP do?

WALLCOOP is a Cooperative society incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Liège. It employs on average 9,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0695.729.926
Incorporation
04/05/2018
Legal form
Cooperative society
Registered office
Rue de Steppes 24
4000 Liège · WallonieSee on map
Contributed capital
7 675,00 €
Latest accounts
31/12/2024
Average workforce
9,9 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.85592Other education n.e.c.85592Other education n.e.c.+4
Joint committees (1)
  • 335
Contacts
3 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin392,6 k €614,9 k €473,2 k €161,4 k €20,5 k €14,6 k €953,2 €
EBITDA27,3 k €125,3 k €114,9 k €51,6 k €13,6 k €8,9 k €536,4 €
Operating result-2,7 k €100,7 k €107,3 k €45,3 k €12,1 k €7,1 k €250,8 €
Net result-12 k €67,9 k €80,7 k €26,8 k €7,7 k €1,6 k €-12 k €
Balance sheet
Equity178,1 k €190,3 k €122,4 k €41,8 k €15 k €6,6 k €21,6 k €
Total assets548,8 k €517,6 k €363,6 k €231,2 k €149,6 k €73,9 k €60,6 k €
Cash265,2 k €269,3 k €191,7 k €75 k €31,6 k €35,2 k €28,1 k €
Debts370,6 k €327,3 k €241 k €189,4 k €134,6 k €67,3 k €39 k €
Other
Workforce9,9 ETP9,9 ETP8,1 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 · 6 active · 18 ended

Active mandates

Dominique Boterbergh

Director · since 03 octobre 2024 · until 03 octobre 2028

Active
Claire Pinchard

Director · since 11 février 2022 · until 03 octobre 2028

Active
Marcel Linsmeau

Director · since 02 octobre 2020 · until 03 octobre 2028

Active
Benoît Drèze

Managing director · since 01 novembre 2019 · until 03 octobre 2028

Active
Chrystelle Geenen

Administrator - manager · since 01 novembre 2019 · until 03 octobre 2028

Active
Delphine Stevens

Director · since 21 octobre 2019 · until 03 octobre 2028

Active

Ended mandates

Claire Pinchard

Director · since 11 février 2022 · until 11 février 2026

Ended
Clotilde Jarlet

Director · since 02 octobre 2020 · until 27 juin 2022

Ended
Clotilde Jarlet

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended
Delphine Stevens

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
AGES Administration et Gestion pour l'Economie Sociale● Active
0588.966.875
KALICOOP● Active
0536.499.080
LES CUISINES● Active
0804.441.091
PRIX ROGER VANTHOURNOUT● Active
0479.042.814
Starter Wallonia● Active
0802.160.801
STARTER WALLONIA LIÈGE● Active
1040.663.609
STEP ACCOMPAGNEMENT● Active
0550.619.708
STEP BY STEPPES● Active
0898.073.807
Step Connect● Active
0451.463.833
STEP CONSEIL● Active
0430.949.224
Step & Coop● Active
0792.995.982
TARACOOP● Active
0761.960.833
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202519/07/202428/05/202325/08/202215/11/202113/10/2020
General meeting27/06/202527/06/202428/04/202327/06/202225/10/202110/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202531/07/2025FrenchPDF
Abridged model31/12/202327/06/202419/07/2024FrenchPDF
Abridged model31/12/202228/04/202328/05/2023FrenchPDF
Micro model31/12/202127/06/202225/08/2022FrenchPDF
Micro model31/12/202025/10/202115/11/2021FrenchPDF
Abridged model31/12/201910/07/202013/10/2020FrenchPDF
Abridged model31/12/201807/06/201929/07/2019FrenchPDF
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 · 6 active · 18 ended

Active mandates

Dominique Boterbergh

Director · since 03 octobre 2024 · until 03 octobre 2028

Active
Claire Pinchard

Director · since 11 février 2022 · until 03 octobre 2028

Active
Marcel Linsmeau

Director · since 02 octobre 2020 · until 03 octobre 2028

Active
Benoît Drèze

Managing director · since 01 novembre 2019 · until 03 octobre 2028

Active
Chrystelle Geenen

Administrator - manager · since 01 novembre 2019 · until 03 octobre 2028

Active
Delphine Stevens

Director · since 21 octobre 2019 · until 03 octobre 2028

Active

Ended mandates

Claire Pinchard

Director · since 11 février 2022 · until 11 février 2026

Ended
Clotilde Jarlet

Director · since 02 octobre 2020 · until 27 juin 2022

Ended
Clotilde Jarlet

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended
Delphine Stevens

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET
    PDF
  • Mandates09/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/01/2021
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024-12 k €↓
  2. 2023
    Annual accounts 202367,9 k €↓
  3. 2022
    Annual accounts 202280,7 k €↑
  4. 2022
    Name changeWALLCOOP
  5. 2021
    Annual accounts 202126,8 k €↑
  6. 2021
    Name changeWALLCOOP scrl fs
  7. 2020
    Annual accounts 20207,7 k €↑
  8. 2019
    Annual accounts 20191,6 k €↑
  9. 2018
    Annual accounts 2018-12 k €
  10. 04/05/2018
    IncorporationCooperative society