ACTIVE

COCKAERTS & CO II

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Financial year 2024 · Closed on 31/12/2024

Net result392,8 k €+18,4 %over 1 year
Gross margin1 M €+10,9 %over 1 year
Equity676,3 k €+15,9 %over 1 year
Workforce10,8 ETP+9,1 %over 1 year

Identity

Source · BCE/KBO

COCKAERTS & CO II is a Private company with limited liability incorporated in 2009. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Waterloo. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.942.485
Incorporation
08/01/2009
Legal form
Private company with limited liability
Registered office
Chaussée de Nivelles 8A
1410 Waterloo · WallonieSee on map
Contributed capital
23 600,00 €
Latest accounts
31/12/2024
Average workforce
10,8 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin1 M €942,8 k €698,3 k €612 k €413,7 k €
EBITDA554,1 k €464,7 k €301,3 k €248,2 k €143 k €
Operating result538,8 k €452,9 k €305 k €234,3 k €138,6 k €
Net result392,8 k €331,7 k €218,5 k €169,5 k €100 k €
Balance sheet
Equity676,3 k €583,6 k €551,8 k €483,4 k €442,7 k €
Total assets2 M €1,8 M €1,4 M €1,2 M €1 M €
Cash1,1 M €977,2 k €735,2 k €572,5 k €488,4 k €
Debts1,3 M €1,2 M €816,7 k €646,2 k €549,5 k €
Other
Workforce10,8 ETP9,9 ETP10,0 ETP8,9 ETP8,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

SIMONNEAU & PARTNERS

Director · 0871.688.025

Represented by Bruno Simonneau

Active

Ended mandates

SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno SIMONNEAU

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended

Other companies at this address

Chaussée de Nivelles 8A 1410 Waterloo
CompanyCBE no.
Association des Copropriétaires de la Résidence Le Tilleul à Waterloo, Chaussée de Nivelles 8A● Active
0862.305.056

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date18/07/202521/08/202417/08/202330/08/202230/08/202131/08/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202518/07/2025FrenchPDF
Abridged model31/12/202314/06/202421/08/2024FrenchPDF
Abridged model31/12/202209/06/202317/08/2023FrenchPDF
Abridged model31/12/202110/06/202230/08/2022FrenchPDF
Abridged model31/12/202011/06/202130/08/2021FrenchPDF
Abridged model31/12/201912/06/202031/08/2020FrenchPDF
Abridged model31/12/201814/06/201923/08/2019FrenchPDF
Abridged model31/12/201708/06/201831/07/2018FrenchPDF
Abridged model31/12/201609/06/201712/06/2017FrenchPDF
Abridged model31/12/201510/06/201623/06/2016FrenchPDF
Abridged model31/12/201412/06/201531/08/2015FrenchPDF
Abridged model31/12/201313/06/201430/07/2014FrenchPDF
Abridged model31/12/201214/06/201331/08/2013FrenchPDF
Abridged model31/12/201108/06/201231/08/2012FrenchPDF
Abridged model31/12/201010/06/201129/07/2011FrenchPDF
Abridged model31/12/200911/06/201031/08/2010FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

SIMONNEAU & PARTNERS

Director · 0871.688.025

Represented by Bruno Simonneau

Active

Ended mandates

SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno SIMONNEAU

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended
SIMONNEAU & PARTNERS

Manager · 0871.688.025

Represented by Bruno Simonneau

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office14/08/2012
    SIEGE SOCIAL
    PDF
  • Registered office22/07/2010
    SIEGE SOCIAL
    PDF
  • Capital / shares23/07/2009
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other12/01/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024392,8 k €↑
  2. 2023
    Annual accounts 2023331,7 k €↑
  3. 2022
    Annual accounts 2022218,5 k €↑
  4. 2021
    Annual accounts 2021169,5 k €↑
  5. 2020
    Annual accounts 2020100 k €↓
  6. 2019
    Annual accounts 2019165,6 k €↑
  7. 2018
    Annual accounts 2018154,8 k €↑
  8. 2017
    Annual accounts 201754,4 k €↓
  9. 2016
    Annual accounts 2016124,6 k €↑
  10. 2015
    Annual accounts 201589,4 k €↓
  11. 2014
    Annual accounts 201489,6 k €↓
  12. 2013
    Annual accounts 201396,7 k €↑
  13. 2012
    Annual accounts 201262,4 k €↑
  14. 2011
    Annual accounts 201156,8 k €↑
  15. 2010
    Annual accounts 201037,9 k €↑
  16. 2009
    Annual accounts 2009-13,1 k €
  17. 08/01/2009
    IncorporationPrivate company with limited liability