ACTIVE

Cooper Consumer Health BE

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Financial year 2021 · Closed on 31/12/2021

Net result934,5 k €+142,7 %over 1 year
Revenue11,4 M €-7,7 %over 1 year
Equity5,7 M €+19,5 %over 1 year
Workforce20,2 ETP-2,9 %over 1 year

Identity

Source · BCE/KBO

Cooper Consumer Health BE is a Public limited company incorporated in 2003. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Gent. It employs on average 20,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.530.550
Incorporation
17/09/2003
Legal form
Public limited company
Registered office
Gaston Crommenlaan 8
9050 Gent · FlandreSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2021
Average workforce
20,2 ETP
Joint committees (2)
  • 119
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 12 financial years

20212020201520142013
Income statement
Revenue11,4 M €12,4 M €6,7 M €5,4 M €4 M €
EBITDA1,5 M €727,7 k €-186,7 k €-707,8 k €-662,8 k €
Operating result1,3 M €596,7 k €-196,9 k €-726,9 k €-680,7 k €
Net result934,5 k €385,1 k €-209,6 k €232 k €1 M €
Balance sheet
Equity5,7 M €4,8 M €1,2 M €1,4 M €1,2 M €
Total assets7,8 M €6,8 M €2,5 M €2,6 M €2 M €
Cash210,9 €210,9 €210,9 €58 €189 k €
Debts2 M €2 M €1,4 M €1,3 M €630,1 k €
Other
Workforce20,2 ETP20,8 ETP9,7 ETP6,7 ETP13,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 40 ended

Active mandates

Frank Cooijmans

Managing director · since 01 mai 2021 · until 29 avril 2022

Active
Versailles BV

Managing director · since 01 mai 2021 · until 29 avril 2022

Represented by Bart Meermans

Active

Ended mandates

Frank Cooijmans

Managing director · since 19 août 2020 · until 30 avril 2021

Ended
I4YOU

Managing director · since 11 juillet 2020 · until 18 août 2020 · 0888.472.290

Represented by Hernando Acosta-Stoefs

Ended
Versailles BV BO

Managing director · since 11 juillet 2020 · until 30 avril 2021

Represented by Rob Drenth

Ended
Versailles BV

Director · since 31 mars 2014 · until 29 avril 2016 · 0478.014.317

Represented by Bart Borm

Ended

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Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/05/202420/09/202308/08/202216/03/202220/08/202020/06/2019
General meeting26/04/202428/04/202329/04/202230/04/202110/07/202026/04/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202326/04/202417/05/2024DutchPDF
Full model31/12/202228/04/202320/09/2023DutchPDF
Full model31/12/202129/04/202208/08/2022DutchPDF
Full model31/12/202030/04/202116/03/2022DutchPDF
Full model31/12/201910/07/202020/08/2020DutchPDF
Abridged model31/12/201826/04/201920/06/2019DutchPDF
Abridged model31/12/201727/04/201804/10/2018DutchPDF
Abridged model31/12/201615/05/201711/07/2017DutchPDF
Full model31/12/201513/05/201603/06/2016DutchPDF
Full model31/12/201424/04/201520/05/2015DutchPDF
Full model31/12/201330/05/201416/06/2014DutchPDF
Full model31/12/201231/05/201326/06/2013DutchPDF
Full modelCorrection31/12/201125/05/201210/09/2012DutchPDF
Full model31/12/201125/05/201231/05/2012DutchPDF
Full model31/12/201027/05/201110/06/2011DutchPDF
Full model31/12/200925/06/201014/07/2010DutchPDF
Full model31/12/200829/05/200929/06/2009DutchPDF
Full model31/12/200705/06/200818/06/2008DutchPDF
Abridged model31/12/200625/05/200721/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 40 ended

Active mandates

Frank Cooijmans

Managing director · since 01 mai 2021 · until 29 avril 2022

Active
Versailles BV

Managing director · since 01 mai 2021 · until 29 avril 2022

Represented by Bart Meermans

Active

Ended mandates

Frank Cooijmans

Managing director · since 19 août 2020 · until 30 avril 2021

Ended
I4YOU

Managing director · since 11 juillet 2020 · until 18 août 2020 · 0888.472.290

Represented by Hernando Acosta-Stoefs

Ended
Versailles BV BO

Managing director · since 11 juillet 2020 · until 30 avril 2021

Represented by Rob Drenth

Ended
Versailles BV

Director · since 31 mars 2014 · until 29 avril 2016 · 0478.014.317

Represented by Bart Borm

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares19/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates30/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Other04/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021934,5 k €↑
  2. 2020
    Annual accounts 2020385,1 k €↑
  3. 2015
    Annual accounts 2015-209,6 k €↓
  4. 2014
    Annual accounts 2014232 k €↓
  5. 2013
    Annual accounts 20131 M €↑
  6. 2013
    Name changeVemedia Consumer Health Belgium
  7. 2012
    Annual accounts 2012-60,2 k €↓
  8. 2011
    Annual accounts 2011-20,1 k €↑
  9. 2010
    Annual accounts 2010-765 k €↓
  10. 2009
    Annual accounts 2009-537,3 k €↑
  11. 2008
    Annual accounts 2008-758 k €↓
  12. 2007
    Annual accounts 2007-691,3 k €↑
  13. 2006
    Annual accounts 2006-1,1 M €
  14. 2006
    Name changeMethapharma
  15. 17/09/2003
    IncorporationPublic limited company