ACTIVE

COFLEXIMMO

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
76,4 k €
-32.0% YoY
Gross margin
133,3 k €
-21.9% YoY
Equity
788,8 k €
+10.5% YoY

What does COFLEXIMMO do?

COFLEXIMMO is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Enghien.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.097.982
Incorporation
14/01/2009
Legal form
Private limited company
Registered office
Drève du Corps de Garde(P.E.) 136
7850 Enghien · WallonieSee on map
Contributed capital
94 650,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities43350Building completion and finishing43390Other building completion and finishing
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin133,3 k €170,7 k €171,5 k €181,6 k €56,9 k €62,6 k €87,3 k €46,4 k €33,1 k €39,8 k €26 k €34,9 k €39,8 k €42,4 k €78,8 k €46,7 k €29,8 k €
EBITDA131,1 k €169,3 k €168 k €181,1 k €56,5 k €62,1 k €86,9 k €45 k €32,7 k €39,2 k €25,6 k €34,5 k €38,9 k €41,5 k €78,4 k €46 k €28,9 k €
Operating result103,9 k €143,5 k €143,3 k €174,2 k €53,2 k €60,6 k €85,4 k €43,9 k €31,6 k €34,2 k €19,2 k €28,1 k €26,5 k €29,2 k €69,1 k €38,3 k €21,7 k €
Net result76,4 k €112,2 k €103,1 k €122 k €37,3 k €51,9 k €59,7 k €30,7 k €20 k €20,6 k €11,1 k €19,2 k €19,4 k €20,2 k €49,4 k €26,1 k €15,9 k €
Balance sheet
Equity788,8 k €714,1 k €603,6 k €502,2 k €381,8 k €346,1 k €294,3 k €236,2 k €207,1 k €187,2 k €166,6 k €155,5 k €136,2 k €125,3 k €105 k €55,6 k €29,5 k €
Total assets820,4 k €761,2 k €684,1 k €591,7 k €395 k €367,5 k €319,2 k €250,4 k €215,4 k €199,6 k €178,4 k €165,7 k €151,5 k €137,1 k €149,8 k €94,1 k €76,6 k €
Cash620,5 k €661,3 k €501,5 k €445,7 k €337,7 k €337,5 k €268 k €210 k €181,7 k €166,3 k €163,6 k €151,1 k €54,6 k €105,5 k €121,6 k €58,5 k €30,6 k €
Debts31,6 k €47,1 k €75,5 k €89,5 k €13,2 k €21,3 k €24,9 k €14,2 k €8,2 k €12,4 k €11,9 k €10,2 k €15,3 k €11,9 k €44,8 k €38,5 k €47,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Billoy

Manager · since 12 janvier 2009

Active

Ended mandates

Luc Billoy

Director · since 12 janvier 2009

Ended
LUC BILLOY

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202617/07/202506/08/202422/08/202325/08/202218/08/2021
General meeting15/06/202616/06/202515/06/202415/06/202315/06/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202515/06/202616/07/2026FrenchPDF
Micro model31/12/202416/06/202517/07/2025FrenchPDF
Micro model31/12/202315/06/202406/08/2024FrenchPDF
Micro model31/12/202215/06/202322/08/2023FrenchPDF
Micro model31/12/202115/06/202225/08/2022FrenchPDF
Micro model31/12/202015/06/202118/08/2021FrenchPDF
Micro model31/12/201915/06/202028/08/2020FrenchPDF
Micro model31/12/201815/06/201931/07/2019FrenchPDF
Micro model31/12/201715/06/201831/08/2018FrenchPDF
Micro model31/12/201615/06/201730/08/2017FrenchPDF
Abridged model31/12/201515/06/201629/08/2016FrenchPDF
Abridged model31/12/201415/06/201528/08/2015FrenchPDF
Abridged model31/12/201316/06/201407/07/2014FrenchPDF
Abridged model31/12/201215/06/201328/06/2013DutchPDF
Abridged model31/12/201115/06/201229/06/2012FrenchPDF
Abridged model31/12/201015/06/201104/07/2011FrenchPDF
Abridged model31/12/200915/06/201012/07/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Billoy

Manager · since 12 janvier 2009

Active

Ended mandates

Luc Billoy

Director · since 12 janvier 2009

Ended
LUC BILLOY

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/10/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares05/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other16/01/2009
    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. 2025
    Annual accounts 202576,4 k €↓
  2. 2024
    Annual accounts 2024112,2 k €↑
  3. 2023
    Annual accounts 2023103,1 k €↓
  4. 2022
    Annual accounts 2022122 k €↑
  5. 2021
    Annual accounts 202137,3 k €↓
  6. 2020
    Annual accounts 202051,9 k €↓
  7. 2019
    Annual accounts 201959,7 k €↑
  8. 2018
    Annual accounts 201830,7 k €↑
  9. 2017
    Annual accounts 201720 k €↓
  10. 2016
    Annual accounts 201620,6 k €↑
  11. 2015
    Annual accounts 201511,1 k €↓
  12. 2014
    Annual accounts 201419,2 k €↓
  13. 2013
    Annual accounts 201319,4 k €↓
  14. 2012
    Annual accounts 201220,2 k €↓
  15. 2011
    Annual accounts 201149,4 k €↑
  16. 2010
    Annual accounts 201026,1 k €↑
  17. 2009
    Annual accounts 200915,9 k €
  18. 14/01/2009
    IncorporationPrivate limited company