NORMAL SITUATION

CO3

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Financial year 2024 · closed on 31/12/2024
Net result
9,2 k €
-29.7% YoY
Revenue
23,5 k €
-25.1% YoY
Equity
225,1 k €
+4.3% YoY

Company — Normal situation.

What does CO3 do?

CO3 is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.750.103
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Revenue23,5 k €31,4 k €93,3 k €92,3 k €11,7 k €32 k €24,8 k €12,5 k €67,2 k €62,9 k €29,6 k €18,8 k €––
EBITDA4,9 k €14,4 k €56 k €61,9 k €1 k €2 k €13,4 k €-13,5 k €33 k €48,4 k €17,5 k €2,5 k €-4,7 k €25,9 k €
Operating result3,6 k €12,7 k €54 k €60,6 k €135 €1,2 k €12,8 k €-14,1 k €31,2 k €45,9 k €11,6 k €-6,6 k €-10 k €21,5 k €
Net result9,2 k €13,1 k €54 k €60,6 k €135 €1,2 k €12,8 k €-14,1 k €31 k €45,6 k €11,6 k €-7,2 k €-10,8 k €11,9 k €
Balance sheet
Equity225,1 k €215,9 k €202,9 k €148,9 k €88,2 k €88,1 k €87 k €74,2 k €88,3 k €57,3 k €11,7 k €134 €7,3 k €18,1 k €
Total assets233,3 k €220,5 k €210,2 k €156,6 k €94 k €94,3 k €88,1 k €75,3 k €91,6 k €63,4 k €27,3 k €20,6 k €24,9 k €49,2 k €
Cash229,6 k €215,2 k €191,3 k €143,3 k €86,4 k €87,6 k €80,5 k €71,5 k €79,8 k €46,7 k €12 k €4 k €4,8 k €19,5 k €
Debts6,4 k €4,6 k €4 k €4,1 k €5,7 k €6 k €1,1 k €1,1 k €2,9 k €4,3 k €15,6 k €20,5 k €17,6 k €31,1 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Marie-Rose D'Hooghe

Director

Active

Ended mandates

Heidi Verlinden

Manager

Ended
Marie Rose D Hooghe

Manager

Ended
Marie-Rose D'Hooghe

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/06/202527/06/202429/06/202315/06/202221/06/202111/06/2020
General meeting04/06/202505/06/202407/06/202301/06/202202/06/202103/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/06/202527/06/2025DutchPDF
Abridged model31/12/202305/06/202427/06/2024DutchPDF
Abridged model31/12/202207/06/202329/06/2023DutchPDF
Abridged model31/12/202101/06/202215/06/2022DutchPDF
Abridged model31/12/202002/06/202121/06/2021DutchPDF
Abridged model31/12/201903/06/202011/06/2020DutchPDF
Abridged model31/12/201805/06/201924/06/2019DutchPDF
Abridged model31/12/201706/06/201813/06/2018DutchPDF
Abridged model31/12/201607/06/201713/06/2017DutchPDF
Abridged model31/12/201501/06/201601/06/2016DutchPDF
Abridged model31/12/201403/06/201509/06/2015DutchPDF
Abridged model31/12/201304/06/201427/06/2014DutchPDF
Abridged model31/12/201230/06/201330/07/2013DutchPDF
Abridged model31/12/201130/06/201211/08/2012DutchPDF
Estimate

Indicative valuation

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 · 3 ended

Active mandates

Marie-Rose D'Hooghe

Director

Active

Ended mandates

Heidi Verlinden

Manager

Ended
Marie Rose D Hooghe

Manager

Ended
Marie-Rose D'Hooghe

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution02/02/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2024
    Annual accounts 20249,2 k €↓
  2. 2023
    Annual accounts 202313,1 k €↓
  3. 2022
    Annual accounts 202254 k €↓
  4. 2021
    Annual accounts 202160,6 k €↑
  5. 2020
    Annual accounts 2020135 €↓
  6. 2019
    Annual accounts 20191,2 k €↓
  7. 2018
    Annual accounts 201812,8 k €↑
  8. 2017
    Annual accounts 2017-14,1 k €↓
  9. 2016
    Annual accounts 201631 k €↓
  10. 2015
    Annual accounts 201545,6 k €↑
  11. 2014
    Annual accounts 201411,6 k €↑
  12. 2013
    Annual accounts 2013-7,2 k €↑
  13. 2012
    Annual accounts 2012-10,8 k €↓
  14. 2011
    Annual accounts 201111,9 k €