ACTIVE

CODELCO

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Financial year 2025 · closed on 31/12/2025

Net result

22,6 k €

-65.1% YoY

Gross margin

53,7 k €

-48.0% YoY

Equity

207,9 k €

-9.1% YoY

What does CODELCO do?

CODELCO is a Private limited company incorporated in 2010. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Oudsbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0824.161.983

Incorporation

17/03/2010

Legal form

Private limited company

Registered office

Hoogstraat 65 box 3
3670 Oudsbergen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	53,7 k €	-48.0%	103,2 k €	+0.9%	102,3 k €	+80.1%	56,8 k €	+46.4%	38,8 k €	-1.7%	39,5 k €	-23.3%	51,5 k €	+551%	-11,4 k €	-418%	3,6 k €	+125%	-14,2 k €	-133%	42,8 k €	+28.1%	33,4 k €	-11.6%	37,8 k €	+1.5%	37,2 k €	+6.9%	34,8 k €	+18.5%	29,4 k €
EBITDA	52,3 k €	-48.5%	101,5 k €	+0.8%	100,7 k €	+80.8%	55,7 k €	+50.1%	37,1 k €	-3.8%	38,6 k €	-13.1%	44,4 k €	+405%	-14,5 k €	-548%	3,2 k €	+122%	-14,5 k €	-136%	40,6 k €	+32.4%	30,7 k €	-15.6%	36,4 k €	+2.4%	35,5 k €	+20.9%	29,4 k €	+1.6%	28,9 k €
Operating result	43,3 k €	-55.1%	96,3 k €	-1.4%	97,6 k €	+80.8%	54,0 k €	+47.9%	36,5 k €	-3.6%	37,9 k €	+5.5%	35,9 k €	+258%	-22,8 k €	-237%	-6,7 k €	+73.2%	-25,2 k €	-229%	19,4 k €	+66.9%	11,6 k €	-10.9%	13,1 k €	+435%	2,4 k €	-51.9%	5,1 k €	-54.0%	11,0 k €
Net result	22,6 k €	-65.1%	64,8 k €	+0.0%	64,8 k €	+75.6%	36,9 k €	+60.8%	23,0 k €	-9.8%	25,5 k €	-0.1%	25,5 k €	+209%	-23,3 k €	-235%	-7,0 k €	+72.6%	-25,5 k €	-371%	9,4 k €	+164%	3,6 k €	+689%	452,0 €	-94.4%	8,0 k €	+670%	1,0 k €	-85.9%	7,4 k €
Balance sheet
Equity	207,9 k €	-9.1%	228,7 k €	+39.6%	163,9 k €	+65.5%	99,0 k €	+59.5%	62,1 k €	+58.7%	39,1 k €	+115%	18,2 k €	+348%	-7,3 k €	-146%	16,0 k €	-30.3%	23,0 k €	-52.6%	48,5 k €	+24.1%	39,1 k €	+10.0%	35,5 k €	+1.3%	35,1 k €	+48.4%	23,6 k €	+73.9%	13,6 k €
Total assets	239,4 k €	-11.9%	271,8 k €	+28.0%	212,3 k €	+57.3%	135,0 k €	+45.2%	93,0 k €	+41.0%	65,9 k €	+24.1%	53,1 k €	+473%	9,3 k €	-71.4%	32,5 k €	-28.8%	45,6 k €	-51.1%	93,2 k €	+5.5%	88,3 k €	+18.4%	74,6 k €	-19.3%	92,4 k €	+7.3%	86,2 k €	+36.1%	63,3 k €
Cash	16,2 k €	-69.2%	52,6 k €	-58.3%	126,3 k €	+170%	46,8 k €	+174%	17,1 k €	-52.3%	35,7 k €	+63.0%	21,9 k €	+3586%	594,4 €	-90.1%	6,0 k €	-65.5%	17,4 k €	-64.0%	48,3 k €	+26.1%	38,3 k €	+849%	4,0 k €		–		–		22,1 k €
Debts	28,6 k €	-28.9%	40,3 k €	-11.7%	45,6 k €	+36.3%	33,5 k €	+18.0%	28,4 k €	+17.9%	24,1 k €	-24.7%	32,0 k €	+119%	14,6 k €	-11.1%	16,4 k €	-27.2%	22,5 k €	-49.5%	44,6 k €	-9.3%	49,2 k €	+26.0%	39,1 k €	-31.9%	57,3 k €	-8.3%	62,5 k €	+25.8%	49,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Réginald Delmarche

Director

Active

Ended mandates

Claudia de Condé

Manager

Ended

Claudia De Condé

Director

Ended

Réginald Delmarche

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/06/2026	07/07/2025	12/07/2024	14/07/2023	27/07/2022	07/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	07/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	12/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	14/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	07/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	01/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 ended

Active mandates

Réginald Delmarche

Director

Active

Ended mandates

Claudia de Condé

Manager

Ended

Claudia De Condé

Director

Ended

Réginald Delmarche

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/01/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/05/2024
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other01/04/2010
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 202522,6 k €↓
2024
Annual accounts 202464,8 k €↑
2023
Annual accounts 202364,8 k €↑
2022
Annual accounts 202236,9 k €↑
2021
Annual accounts 202123,0 k €↓
2020
Annual accounts 202025,5 k €↓
2019
Annual accounts 201925,5 k €↑
2018
Annual accounts 2018-23,3 k €↓
2017
Annual accounts 2017-7,0 k €↑
2016
Annual accounts 2016-25,5 k €↓
2015
Annual accounts 20159,4 k €↑
2014
Annual accounts 20143,6 k €↑
2013
Annual accounts 2013452,0 €↓
2012
Annual accounts 20128,0 k €↑
2011
Annual accounts 20111,0 k €↓
2010
Annual accounts 20107,4 k €
17/03/2010
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

CODELCO

Overview

What does CODELCO do?

Trend over 16 financial years

Indicative valuation

Board of directors

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