NORMAL SITUATION

KOLEOP

Financial year 2021 · closed on 31/12/2021
Net result
-387,2 k €
-79.5% YoY
Gross margin
-296,8 k €
-69.7% YoY
Equity
99,9 k €
-45.1% YoY

Company — Normal situation.

What does KOLEOP do?

KOLEOP is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0711.938.329
Legal form
Public limited company
Contributed capital
754 794,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidityHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202120202019
Income statement
Gross margin-296,8 k €-174,9 k €-42,2 k €
EBITDA-379,6 k €-208,5 k €-43,1 k €
Operating result-385,7 k €-213,7 k €-51,9 k €
Net result-387,2 k €-215,8 k €-51,9 k €
Balance sheet
Equity99,9 k €182 k €42,8 k €
Total assets172,4 k €251,7 k €69,4 k €
Cash92,9 k €160,3 k €34,1 k €
Debts72,5 k €69,7 k €26,6 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 6 active · 7 ended

Active mandates

Alexandre Francois

Director · since 08 juin 2021 · until 03 juin 2025

Active
Cédric De Granges De Surgères

Director · since 08 juin 2021 · until 03 juin 2025

Active
Frédéric Pouchain

Director · since 08 juin 2021 · until 03 juin 2025

Active
Mathieu Lavagna

Director · since 08 juin 2021 · until 03 juin 2025

Active
NAMUR INVEST PREFACE

Director · since 08 juin 2021 · until 03 juin 2025 · 0473.771.358

Represented by Philippe Mineve

Active
Nicolas Vandel

Director · since 08 juin 2021 · until 03 juin 2025

Active

Ended mandates

Alexandre Francois

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Cédric De Granges De Surgères

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Mathieu Lavagna

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Michael Wuytens

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Annual accounts

Full financial information

202120202019
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202018/10/2018
Closing of the financial year31/12/202131/12/202031/12/2019
Length of the financial year12 months12 months15 months
Filing date30/08/202229/06/202121/08/2020
General meeting07/06/202201/06/202102/06/2020
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202107/06/202230/08/2022FrenchPDF
Micro model31/12/202001/06/202129/06/2021FrenchPDF
Micro model31/12/201902/06/202021/08/2020FrenchPDF
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 31/12/2021 · 6 active · 7 ended

Active mandates

Alexandre Francois

Director · since 08 juin 2021 · until 03 juin 2025

Active
Cédric De Granges De Surgères

Director · since 08 juin 2021 · until 03 juin 2025

Active
Frédéric Pouchain

Director · since 08 juin 2021 · until 03 juin 2025

Active
Mathieu Lavagna

Director · since 08 juin 2021 · until 03 juin 2025

Active
NAMUR INVEST PREFACE

Director · since 08 juin 2021 · until 03 juin 2025 · 0473.771.358

Represented by Philippe Mineve

Active
Nicolas Vandel

Director · since 08 juin 2021 · until 03 juin 2025

Active

Ended mandates

Alexandre Francois

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Cédric De Granges De Surgères

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Mathieu Lavagna

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Michael Wuytens

Director · since 19 novembre 2020 · until 02 juin 2026

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/09/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/11/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares30/04/2020
    CAPITAL, ACTIONS
    PDF
  • Mandates27/12/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/02/2019
    CAPITAL, ACTIONS
    PDF
  • Other24/10/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

Timeline

  1. 2021
    Annual accounts 2021-387,2 k €
  2. 2020
    Annual accounts 2020-215,8 k €
  3. 2019
    Annual accounts 2019-51,9 k €