COFITREL
0823.109.237 · rovalta.com · 24/09/2026
ACTIVE
COFITREL
Financial year 2023 · closed on 31/12/2023
Net result
33,8 k €
+1068.5% YoY
Gross margin
228,7 k €
+1736.9% YoY
Equity
-32,1 k €
+51.3% YoY
Overview
What does COFITREL do?
COFITREL is a Private company with limited liability incorporated in 2010. Its registered office is in Estaimpuis.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.109.237
Incorporation
12/02/2010
Legal form
Private company with limited liability
Registered office
Rue de la Royère(N) 202
7730 Estaimpuis · WallonieSee on map
7730 Estaimpuis · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 228,7 k € | +1737% | 12,5 k € | -22.7% | 16,1 k € | -14.8% | 18,9 k € | +38.4% | 13,7 k € | +18.6% | 11,5 k € | +7894% | -147,9 € | -103% | 5,5 k € | -2.0% | 5,7 k € | -19.6% | 7 k € | -47.1% | 13,3 k € | +1652% | -858 € | -162% | 1,4 k € |
| EBITDA | 33,8 k € | +172% | 12,5 k € | -22.7% | 16,1 k € | -14.8% | 18,9 k € | +38.4% | 13,7 k € | +18.6% | 11,5 k € | +505% | -2,8 k € | -154% | 5,3 k € | -4.7% | 5,5 k € | +11.6% | 5 k € | -57.9% | 11,8 k € | +632% | -2,2 k € | -817% | -242 € |
| Operating result | 33,8 k € | +1055% | 2,9 k € | -46.9% | 5,5 k € | -35.4% | 8,5 k € | +159% | 3,3 k € | +133% | 1,4 k € | +111% | -12,6 k € | -180% | -4,5 k € | -6.1% | -4,3 k € | +11.9% | -4,8 k € | -338% | 2 k € | +117% | -12 k € | +79.0% | -57,2 k € |
| Net result | 33,8 k € | +1068% | 2,9 k € | -47.2% | 5,5 k € | -35.6% | 8,5 k € | +161% | 3,3 k € | +135% | 1,4 k € | +111% | -12,6 k € | -178% | -4,5 k € | -5.4% | -4,3 k € | +12.6% | -4,9 k € | -349% | 2 k € | +117% | -12 k € | +79.0% | -57,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | -32,1 k € | +51.3% | -65,9 k € | +4.2% | -68,8 k € | +7.4% | -74,3 k € | +10.3% | -82,8 k € | +3.8% | -86 k € | +1.6% | -87,4 k € | -16.9% | -74,8 k € | -6.5% | -70,2 k € | -6.5% | -65,9 k € | -8.1% | -61 k € | +3.1% | -63 k € | -23.6% | -51 k € |
| Total assets | – | 239,6 k € | +1.2% | 236,7 k € | +2.4% | 231,2 k € | +2.0% | 226,7 k € | -2.9% | 233,4 k € | -4.4% | 244 k € | -2.3% | 249,8 k € | -3.7% | 259,3 k € | -4.3% | 271,1 k € | -7.7% | 293,8 k € | +0.7% | 291,8 k € | -0.2% | 292,5 k € | |
| Cash | – | 44,7 k € | +41.7% | 31,5 k € | – | – | – | – | – | – | 3,7 k € | -77.5% | 16,6 k € | +1241% | 1,2 k € | -76.1% | 5,2 k € | ||||||||
| Debts | 32,1 k € | -89.5% | 305,5 k € | 0.0% | 305,5 k € | 0.0% | 305,5 k € | -1.3% | 309,5 k € | -3.1% | 319,4 k € | -3.6% | 331,4 k € | +2.1% | 324,6 k € | -1.5% | 329,6 k € | -2.2% | 337 k € | -5.0% | 354,8 k € | 0.0% | 354,8 k € | +3.3% | 343,5 k € |
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 31/12/2023 · 1 active
Active mandates
Laurent HURTREL
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2024 | 01/08/2023 | 03/08/2022 | 27/08/2021 | 31/08/2020 | 28/07/2019 |
| General meeting | 28/06/2024 | 23/06/2023 | 24/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/06/2024 | 30/07/2024 | French | |
| Micro model | 31/12/2022 | 23/06/2023 | 01/08/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 03/08/2022 | French | |
| Micro model | 31/12/2020 | 18/06/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 19/06/2020 | 31/08/2020 | French | |
| Micro model | 31/12/2018 | 21/06/2019 | 28/07/2019 | French | |
| Micro model | 31/12/2017 | 22/06/2018 | 23/08/2018 | French | |
| Abridged model | 31/12/2016 | 23/06/2017 | 03/08/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 10/08/2016 | French | |
| Abridged model | 31/12/2014 | 09/07/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 23/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 31/07/2012 | French |
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 31/12/2023 · 1 active
Active mandates
Laurent HURTREL
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other24/02/2010RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202333,8 k €↑
- 2022Annual accounts 20222,9 k €↓
- 2021Annual accounts 20215,5 k €↓
- 2020Annual accounts 20208,5 k €↑
- 2019Annual accounts 20193,3 k €↑
- 2018Annual accounts 20181,4 k €↑
- 2017Annual accounts 2017-12,6 k €↓
- 2016Annual accounts 2016-4,5 k €↓
- 2015Annual accounts 2015-4,3 k €↑
- 2014Annual accounts 2014-4,9 k €↓
- 2013Annual accounts 20132 k €↑
- 2012Annual accounts 2012-12 k €↑
- 2011Annual accounts 2011-57,2 k €
- 12/02/2010IncorporationPrivate company with limited liability