COFYNN
0838.542.234 · rovalta.com · 23/09/2026
ACTIVE
COFYNN
Financial year 2024 · closed on 30/06/2024
Net result
-2,1 k €
+90.2% YoY
Gross margin
4,8 k €
+136.0% YoY
Equity
29,9 k €
-6.5% YoY
Overview
What does COFYNN do?
COFYNN is a Private limited company incorporated in 2011. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Haacht.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.542.234
Incorporation
14/07/2011
Legal form
Private limited company
Registered office
Geveldestraat(WSP) 2
3150 Haacht · FlandreSee on map
3150 Haacht · FlandreSee on map
Contributed capital
11 200,00 €
Latest accounts
30/06/2024
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products70200Management consultancy activities70210Public relations and communication activities70220Business and other management consultancy activities73300Advertising and market research+4
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 4,8 k € | +136% | -13,4 k € | -79.1% | -7,5 k € | -318% | -1,8 k € | -117% | 10,3 k € | -25.3% | 13,8 k € | -33.5% | 20,8 k € | -80.0% | 103,9 k € | +218% | 32,7 k € | +378% | 6,8 k € | +301% | 1,7 k € | -84.8% | 11,2 k € |
| EBITDA | 4,5 k € | +132% | -13,9 k € | -77.0% | -7,9 k € | -271% | -2,1 k € | -121% | 9,9 k € | -20.8% | 12,5 k € | -27.5% | 17,3 k € | -83.1% | 102,1 k € | +231% | 30,9 k € | +396% | 6,2 k € | +331% | 1,4 k € | -86.5% | 10,6 k € |
| Operating result | -2 k € | +90.7% | -20,9 k € | -149% | -8,4 k € | -239% | -2,5 k € | -136% | 6,9 k € | +225% | -5,5 k € | -663% | -723,6 € | -101% | 87,4 k € | +402% | 17,4 k € | +3163% | 533,9 € | +113% | -4 k € | -160% | 6,7 k € |
| Net result | -2,1 k € | +90.2% | -21,2 k € | -128% | -9,3 k € | -176% | -3,4 k € | -168% | 5 k € | +182% | -6,1 k € | -179% | -2,2 k € | -104% | 59,6 k € | +413% | 11,6 k € | +3506% | 322 € | +108% | -4,1 k € | -203% | 4 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 29,9 k € | -6.5% | 32 k € | -51.4% | 65,8 k € | -12.3% | 75,1 k € | -4.3% | 78,4 k € | +5.5% | 74,3 k € | -7.6% | 80,4 k € | -2.6% | 82,6 k € | +259% | 23 k € | +260% | 6,4 k € | +5.3% | 6,1 k € | -40.3% | 10,2 k € |
| Total assets | 32,6 k € | -39.4% | 53,8 k € | -36.9% | 85,2 k € | -7.0% | 91,7 k € | -5.7% | 97,2 k € | -16.1% | 115,8 k € | +16.0% | 99,9 k € | -14.1% | 116,2 k € | +69.9% | 68,4 k € | +600% | 9,8 k € | -16.5% | 11,7 k € | -43.2% | 20,6 k € |
| Cash | 16,8 k € | -26.0% | 22,7 k € | -68.0% | 71 k € | +18.7% | 59,8 k € | -23.5% | 78,2 k € | -23.3% | 101,9 k € | +67.6% | 60,8 k € | +26.0% | 48,3 k € | +71.2% | 28,2 k € | +3826% | 718,4 € | -84.6% | 4,6 k € | -41.3% | 7,9 k € |
| Debts | 2,7 k € | -87.8% | 21,8 k € | +12.3% | 19,4 k € | +16.9% | 16,6 k € | -11.4% | 18,8 k € | -52.3% | 39,3 k € | +126% | 17,4 k € | -46.3% | 32,4 k € | -28.6% | 45,4 k € | +1243% | 3,4 k € | -40.0% | 5,6 k € | -46.0% | 10,4 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 8 ended
Active mandates
Ended mandates
FABIENNE DE CUBBER
EndedFABIENNE DE CUBBER
EndedSTEVEN MERTENS
EndedSTEVEN MERTENS
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/02/2025 | 28/02/2024 | 01/02/2022 | 17/03/2021 | 27/03/2020 | 31/01/2019 |
| General meeting | 02/12/2024 | 04/12/2023 | 06/12/2021 | 07/12/2020 | 02/12/2019 | 03/12/2018 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 02/12/2024 | 28/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 04/12/2023 | 28/02/2024 | Dutch | |
| Micro model | 30/06/2021 | 06/12/2021 | 01/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 07/12/2020 | 17/03/2021 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 27/03/2020 | Dutch | |
| Micro model | 30/06/2018 | 03/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 04/12/2017 | 15/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 28/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 15/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 12/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 12/02/2013 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 30/06/2024 · 3 active · 8 ended
Active mandates
Ended mandates
FABIENNE DE CUBBER
EndedFABIENNE DE CUBBER
EndedSTEVEN MERTENS
EndedSTEVEN MERTENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 2024-2,1 k €↑
- 2023Annual accounts 2023-21,2 k €↓
- 2021Annual accounts 2021-9,3 k €↓
- 2020Annual accounts 2020-3,4 k €↓
- 2019Annual accounts 20195 k €↑
- 2018Annual accounts 2018-6,1 k €↓
- 2017Annual accounts 2017-2,2 k €↓
- 2016Annual accounts 201659,6 k €↑
- 2015Annual accounts 201511,6 k €↑
- 2014Annual accounts 2014322 €↑
- 2013Annual accounts 2013-4,1 k €↓
- 2012Annual accounts 20124 k €
- 14/07/2011IncorporationPrivate limited company