ACTIVE

COTTONWOOD

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

317,3 k €

+10.1% YoY

Gross margin

691,4 k €

+3.9% YoY

Equity

4,6 M €

+4.9% YoY

What does COTTONWOOD do?

COTTONWOOD is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0819.967.328

Incorporation

01/10/2009

Legal form

Private limited company

Registered office

Populierstraat 138
8800 Roeselare · FlandreSee on map

Contributed capital

2 405 700,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68321Management of real estate on a fee or contract basis 68321Management of real estate on a fee or contract basis

Signals

ProfitableSolid equityPositive 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 14 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	691,4 k €	+3.9%	665,7 k €	+26.2%	527,6 k €	-0.2%	528,7 k €	+54.8%	341,4 k €	+2.5%	333 k €	+17.6%	283,1 k €	+26.8%	223,4 k €	+5.1%	212,6 k €	+3.1%	206,3 k €	+5.3%	195,8 k €	+32.1%	148,3 k €	+7.3%	138,2 k €	+110%	65,7 k €
EBITDA	685,3 k €	+3.9%	659,7 k €	+26.4%	522 k €	-0.4%	524,2 k €	+55.3%	337,5 k €	+2.6%	328,8 k €	+17.4%	280 k €	+27.4%	219,7 k €	+6.8%	205,8 k €	+0.4%	204,9 k €	+5.2%	194,9 k €	+32.3%	147,3 k €	+7.1%	137,6 k €	+112%	64,9 k €
Operating result	614,7 k €	+4.4%	588,9 k €	+33.7%	440,6 k €	-5.8%	467,8 k €	+64.0%	285,3 k €	+2.5%	278,4 k €	+21.3%	229,4 k €	+89.0%	121,4 k €	-23.6%	158,9 k €	+49.6%	106,2 k €	-1.2%	107,5 k €	+122%	48,3 k €	-58.8%	117,3 k €	+80.7%	64,9 k €
Net result	317,3 k €	+10.1%	288,3 k €	+51.6%	190,2 k €	-19.9%	237,5 k €	-74.4%	928,7 k €	+121%	420,4 k €	+726%	50,9 k €	+213%	-44,9 k €	-3729%	-1,2 k €	+97.7%	-52 k €	-22.3%	-42,5 k €	+49.7%	-84,6 k €	-5375%	1,6 k €	-96.2%	42,5 k €
Balance sheet
Equity	4,6 M €	+4.9%	4,4 M €	+4.9%	4,2 M €	+3.5%	4 M €	+6.2%	3,8 M €	+41.3%	2,7 M €	+18.5%	2,3 M €	+2.3%	2,2 M €	-2.0%	2,3 M €	-0.1%	2,3 M €	-2.2%	2,3 M €	-1.8%	2,4 M €	-3.5%	2,4 M €	+0.1%	2,4 M €
Total assets	8,7 M €	-0.8%	8,8 M €	+0.6%	8,7 M €	+0.2%	8,7 M €	+1.9%	8,6 M €	+13.3%	7,6 M €	+4.8%	7,2 M €	-0.3%	7,2 M €	+25.9%	5,7 M €	+0.4%	5,7 M €	-0.2%	5,7 M €	+5.2%	5,4 M €	+10.3%	4,9 M €	+14.7%	4,3 M €
Cash	251,3 k €	-32.4%	371,8 k €	+41.5%	262,7 k €	+161%	100,5 k €	-5.2%	106 k €	-16.4%	126,8 k €	+54.2%	82,2 k €	+14.1%	72,1 k €	-62.5%	192 k €	+24.4%	154,3 k €	-69.3%	502 k €	-3.2%	518,6 k €	+5.7%	490,5 k €	+494%	82,6 k €
Debts	4,1 M €	-6.4%	4,4 M €	-3.3%	4,6 M €	-2.6%	4,7 M €	-1.6%	4,7 M €	-2.2%	4,9 M €	-1.5%	4,9 M €	-1.4%	5 M €	+44.0%	3,5 M €	+1.3%	3,4 M €	+0.5%	3,4 M €	+10.6%	3,1 M €	+23.8%	2,5 M €	+33.9%	1,9 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Christophe Vandenberghe

Director

Active

Ilse SINTOBIN

Director

Active

Ended mandates

Christophe Vandenberghe

Director · since 01 octobre 2009

Ended

Christophe VANDENBERGHE

Manager · since 01 octobre 2009

Ended

Ilse SINTOBIN

Manager · since 01 octobre 2009

Ended

Christophe VANDENBERGHE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
A-Montagne● Active	0799.568.723

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	14/07/2025	26/08/2024	10/08/2023	07/07/2022	26/07/2021
General meeting	30/06/2026	16/06/2025	28/06/2024	30/06/2023	07/06/2022	30/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	10/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	03/06/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	09/06/2011	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Christophe Vandenberghe

Director

Active

Ilse SINTOBIN

Director

Active

Ended mandates

Christophe Vandenberghe

Director · since 01 octobre 2009

Ended

Christophe VANDENBERGHE

Manager · since 01 octobre 2009

Ended

Ilse SINTOBIN

Manager · since 01 octobre 2009

Ended

Christophe VANDENBERGHE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/10/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares20/01/2011
KAPITAAL - AANDELEN
PDF
Other25/01/2010
STATUTENWIJZIGING
PDF
Other03/11/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025317,3 k €↑
2024
Annual accounts 2024288,3 k €↑
2023
Annual accounts 2023190,2 k €↓
2022
Annual accounts 2022237,5 k €↓
2021
Annual accounts 2021928,7 k €↑
2018
Annual accounts 2018420,4 k €↑
2017
Annual accounts 201750,9 k €↑
2016
Annual accounts 2016-44,9 k €↓
2015
Annual accounts 2015-1,2 k €↑
2014
Annual accounts 2014-52 k €↓
2013
Annual accounts 2013-42,5 k €↑
2012
Annual accounts 2012-84,6 k €↓
2011
Annual accounts 20111,6 k €↓
2010
Annual accounts 201042,5 k €
01/10/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COTTONWOOD

Overview

What does COTTONWOOD do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline