CO-ACTIO
0822.368.968 · rovalta.com · 22/09/2026
ACTIVE
CO-ACTIO
Financial year 2024 · closed on 31/12/2024
Net result
17,6 k €
-16.6% YoY
Gross margin
27,9 k €
-21.2% YoY
Equity
90,5 k €
+24.1% YoY
Overview
What does CO-ACTIO do?
CO-ACTIO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Genk.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.368.968
Incorporation
14/01/2010
Legal form
Private limited company
Registered office
Langerloweg 101
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 27,9 k € | -21.2% | 35,4 k € | +271% | 9,5 k € | -72.8% | 35 k € | +237% | 10,4 k € | -75.1% | 41,8 k € | -36.0% | 65,3 k € | +566% | 9,8 k € | -29.0% | 13,8 k € | +1380% | -1,1 k € | -109% | 12,6 k € | +18.4% | 10,6 k € | +2344% | -472,6 € | -102% | 22,6 k € |
| EBITDA | 27,2 k € | -21.3% | 34,6 k € | +388% | 7,1 k € | -79.0% | 33,8 k € | +2016% | 1,6 k € | -96.1% | 40,7 k € | -7.3% | 43,9 k € | +556% | 6,7 k € | -45.4% | 12,2 k € | +544% | -2,8 k € | -124% | 11,6 k € | +16.1% | 10 k € | +221% | -8,3 k € | -194% | 8,8 k € |
| Operating result | 26,2 k € | -20.3% | 32,9 k € | +416% | 6,4 k € | -74.5% | 25 k € | +447% | -7,2 k € | -118% | 40,2 k € | -5.9% | 42,8 k € | +664% | 5,6 k € | -51.0% | 11,4 k € | +206% | -10,8 k € | -399% | 3,6 k € | +97.8% | 1,8 k € | +112% | -15,6 k € | -791% | 2,3 k € |
| Net result | 17,6 k € | -16.6% | 21,1 k € | +375% | -7,7 k € | -141% | 18,9 k € | +338% | -8 k € | -132% | 24,8 k € | +137% | 10,5 k € | +239% | 3,1 k € | -67.4% | 9,5 k € | +178% | -12,2 k € | -937% | 1,5 k € | +170606% | 0,9 € | +100% | -16,9 k € | -5542% | -300 € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 90,5 k € | +24.1% | 73 k € | +40.6% | 51,9 k € | -12.9% | 59,6 k € | +46.7% | 40,6 k € | -16.4% | 48,6 k € | +105% | 23,7 k € | +78.8% | 13,3 k € | +8929% | 147 € | +102% | -9,3 k € | -430% | 2,8 k € | +105% | 1,4 k € | +0.1% | 1,4 k € | -92.5% | 18,3 k € |
| Total assets | 164,6 k € | +11.5% | 147,7 k € | +21.2% | 121,8 k € | -27.0% | 166,8 k € | +9.7% | 152 k € | +2.9% | 147,7 k € | +16.9% | 126,4 k € | +64.3% | 76,9 k € | +403% | 15,3 k € | -48.5% | 29,7 k € | -10.5% | 33,1 k € | -30.5% | 47,7 k € | +10.7% | 43,1 k € | -43.9% | 76,8 k € |
| Cash | 11,1 k € | -21.5% | 14,1 k € | +172048% | 8,2 € | -99.8% | 3,5 k € | +60.4% | 2,2 k € | +96588% | 2,2 € | – | 1,8 k € | – | – | 6,8 k € | – | 14,7 k € | -51.9% | 30,5 k € | |||||||
| Debts | 74 k € | +0.9% | 73,4 k € | +5.0% | 69,9 k € | -34.8% | 107,3 k € | -3.7% | 111,4 k € | +12.4% | 99,2 k € | -3.4% | 102,6 k € | +112% | 48,5 k € | +233% | 14,5 k € | -62.2% | 38,5 k € | +32.8% | 29 k € | -37.1% | 46,1 k € | +10.4% | 41,7 k € | -28.8% | 58,5 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Jozef Van Schyndel
ActiveEnded mandates
FACIO HOLDING
EndedFACIO HOLDING BV
EndedFacio Holding BV BO
EndedJozef van Schyndel
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/06/2025 | 04/07/2024 | 05/06/2023 | 31/08/2022 | 24/05/2022 | 31/01/2022 |
| General meeting | 30/05/2025 | 28/06/2024 | 30/05/2023 | 30/08/2022 | 16/05/2022 | 21/01/2022 |
| 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 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 02/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 04/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/05/2023 | 05/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/08/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 16/05/2022 | 24/05/2022 | Dutch | |
| Micro model | 31/12/2019 | 21/01/2022 | 31/01/2022 | Dutch | |
| Micro model | 31/12/2018 | 21/01/2022 | 31/01/2022 | Dutch | |
| Micro model | 31/12/2017 | 30/05/2018 | 05/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 21/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 18/01/2017 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/05/2013 | 20/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/05/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 30/08/2011 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Jozef Van Schyndel
ActiveEnded mandates
FACIO HOLDING
EndedFACIO HOLDING BV
EndedFacio Holding BV BO
EndedJozef van Schyndel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202417,6 k €↓
- 2023Annual accounts 202321,1 k €↑
- 2022Annual accounts 2022-7,7 k €↓
- 2021Annual accounts 202118,9 k €↑
- 2020Annual accounts 2020-8 k €↓
- 2019Annual accounts 201924,8 k €↑
- 2018Annual accounts 201810,5 k €↑
- 2017Annual accounts 20173,1 k €↓
- 2015Annual accounts 20159,5 k €↑
- 2014Annual accounts 2014-12,2 k €↓
- 2013Annual accounts 20131,5 k €↑
- 2012Annual accounts 20120,9 €↑
- 2011Annual accounts 2011-16,9 k €↓
- 2010Annual accounts 2010-300 €
- 14/01/2010IncorporationPrivate limited company