ACTIVE

COFIMACO

Financial year 2024 · closed on 31/12/2024
Net result
9,3 k €
+27.0% YoY
Gross margin
111,2 k €
+4.8% YoY
Equity
101,1 k €
+10.1% YoY

What does COFIMACO do?

COFIMACO is a Private company with limited liability incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mettet.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.939.119
Incorporation
21/10/2009
Legal form
Private company with limited liability
Registered office
Rue du 8ème Dragons, St-Gérard 16 box 1
5640 Mettet · WallonieSee on map
Contributed capital
7 000,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin111,2 k €106,1 k €86 k €97 k €85,7 k €88,5 k €38,7 k €31,9 k €5,9 k €11,9 k €11,8 k €7 k €-1,4 k €938 €-7,8 k €
EBITDA45,7 k €43,4 k €26,1 k €39,2 k €27,1 k €39,5 k €37 k €27 k €4,7 k €11,9 k €11,2 k €6,7 k €-1,4 k €849 €-7,9 k €
Operating result30,3 k €27,7 k €19,1 k €34,6 k €23 k €35,9 k €36,4 k €16,3 k €3 k €10,1 k €9,2 k €6,5 k €-3,2 k €-954 €-9,7 k €
Net result9,3 k €7,3 k €10,9 k €24,6 k €15,4 k €26,4 k €23,6 k €7,9 k €1,8 k €9,4 k €9,2 k €6,4 k €-3,3 k €-998 €-9,8 k €
Balance sheet
Equity101,1 k €91,8 k €84,5 k €73,6 k €49 k €33,6 k €33,2 k €27,6 k €19,7 k €17,9 k €8,5 k €-727,3 €-7,1 k €-3,8 k €-2,8 k €
Total assets439,4 k €457,4 k €446,3 k €140,1 k €101,3 k €121,4 k €88,9 k €55,9 k €40,6 k €34,8 k €25,6 k €7,9 k €1,7 k €4,3 k €5,1 k €
Cash13 k €10,3 k €6,7 k €23,2 k €37,9 k €44,6 k €72 k €16,8 k €9,9 k €9,6 k €8,8 k €4,5 k €1 k €1,9 k €911 €
Debts338,3 k €365,6 k €359,6 k €62,8 k €52,3 k €87,8 k €55,7 k €27,5 k €20,9 k €16,9 k €17,1 k €8,5 k €8,8 k €8,1 k €7,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

LAETITIA COLLET

Mandate

Active

Ended mandates

LAETITIA COLLET

Director · since 30 novembre 2013

Ended
LAETITIA COLLET

Manager · since 30 novembre 2013

Ended
Alain Groignet Consulting

Manager · since 21 octobre 2009 · until 18 mai 2013 · 0817.187.881

Represented by Alain Groignet

Ended
Alain Groignet Consulting

Manager · 0817.187.881

Ended
At this address

Other companies at this address

CompanyCBE no.
0834.535.639
DISTRIFUELActive
0477.140.525
LEHAActive
0692.582.176
ROCHEMARVALActive
0819.157.080
0639.940.474
WIRRY INVESTActive
0769.864.353
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/09/202531/08/202430/08/202325/08/202222/07/202121/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/09/2025FrenchPDF
Micro model31/12/202330/06/202431/08/2024FrenchPDF
Micro model31/12/202230/06/202330/08/2023FrenchPDF
Micro model31/12/202130/06/202225/08/2022FrenchPDF
Micro model31/12/202030/06/202122/07/2021FrenchPDF
Micro model31/12/201930/06/202021/07/2020FrenchPDF
Micro model31/12/201831/05/201908/07/2019FrenchPDF
Micro model31/12/201727/06/201831/08/2018FrenchPDF
Micro model31/12/201626/05/201711/07/2017FrenchPDF
Abridged model31/12/201527/05/201607/07/2016FrenchPDF
Abridged model31/12/201409/05/201530/06/2015FrenchPDF
Abridged model31/12/201330/05/201427/08/2014FrenchPDF
Abridged model31/12/201230/06/201316/07/2013FrenchPDF
Abridged model31/12/201119/05/201219/07/2012FrenchPDF
Abridged model31/12/201027/06/201107/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 4 ended

Active mandates

LAETITIA COLLET

Mandate

Active

Ended mandates

LAETITIA COLLET

Director · since 30 novembre 2013

Ended
LAETITIA COLLET

Manager · since 30 novembre 2013

Ended
Alain Groignet Consulting

Manager · since 21 octobre 2009 · until 18 mai 2013 · 0817.187.881

Represented by Alain Groignet

Ended
Alain Groignet Consulting

Manager · 0817.187.881

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/02/2023
    SIEGE SOCIAL
    PDF
  • Registered office28/03/2018
    SIEGE SOCIAL
    PDF
  • Mandates24/01/2014
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other23/10/2009
    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. 2024
    Annual accounts 20249,3 k €
  2. 2023
    Annual accounts 20237,3 k €
  3. 2022
    Annual accounts 202210,9 k €
  4. 2021
    Annual accounts 202124,6 k €
  5. 2020
    Annual accounts 202015,4 k €
  6. 2019
    Annual accounts 201926,4 k €
  7. 2018
    Annual accounts 201823,6 k €
  8. 2017
    Annual accounts 20177,9 k €
  9. 2016
    Annual accounts 20161,8 k €
  10. 2015
    Annual accounts 20159,4 k €
  11. 2014
    Annual accounts 20149,2 k €
  12. 2013
    Annual accounts 20136,4 k €
  13. 2012
    Annual accounts 2012-3,3 k €
  14. 2011
    Annual accounts 2011-998 €
  15. 2010
    Annual accounts 2010-9,8 k €
  16. 21/10/2009
    IncorporationPrivate company with limited liability