ACTIVE

COADEL

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Financial year 2024 · closed on 31/12/2024

Net result

14,6 k €

-58.3% YoY

Gross margin

35,9 k €

-42.2% YoY

Equity

136 k €

+12.0% YoY

What does COADEL do?

COADEL is a Private limited company incorporated in 2003. Its registered office is in Essen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.559.155

Incorporation

18/09/2003

Legal form

Private limited company

Registered office

Steenpaal 49
2910 Essen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	35,9 k €	-42.2%	62,1 k €	+495%	10,4 k €	-75.3%	42,3 k €	+14.6%	36,9 k €	-10.5%	41,2 k €	+71.0%	24,1 k €	+6.0%	22,8 k €	-30.7%	32,9 k €	-26.6%	44,8 k €	+7.3%	41,7 k €	+36.6%	30,6 k €	-13.9%	35,5 k €	-31.7%	51,9 k €	+184%	18,3 k €	+50.3%	12,2 k €
EBITDA	34,4 k €	-42.3%	59,6 k €	+563%	9 k €	-78.2%	41,2 k €	+14.7%	35,9 k €	-10.0%	39,9 k €	+73.6%	23 k €	+5.8%	21,7 k €	-31.8%	31,9 k €	-27.9%	44,2 k €	+7.7%	41 k €	+38.9%	29,5 k €	-14.8%	34,7 k €	-32.8%	51,6 k €	+187%	18 k €	+49.3%	12 k €
Operating result	20,3 k €	-59.0%	49,5 k €	+1826%	2,6 k €	-81.2%	13,7 k €	+67.4%	8,2 k €	-31.8%	12 k €	-19.7%	15 k €	+6.1%	14,1 k €	-39.0%	23,1 k €	-27.5%	31,9 k €	+208%	-29,4 k €	-280%	-7,7 k €	-22.8%	-6,3 k €	-176%	8,3 k €	+131%	3,6 k €	+439%	666 €
Net result	14,6 k €	-58.3%	34,9 k €	+6767%	-524 €	-108%	6,8 k €	+147%	2,7 k €	-69.4%	8,9 k €	+22.9%	7,3 k €	+10.5%	6,6 k €	-52.1%	13,8 k €	-74.1%	53,2 k €	+267%	-31,9 k €	-145%	-13 k €	-13.3%	-11,5 k €	-1438%	858,5 €	-63.6%	2,4 k €	+280%	621 €
Balance sheet
Equity	136 k €	+12.0%	121,4 k €	+40.4%	86,5 k €	+40.9%	61,4 k €	+12.4%	54,6 k €	+5.3%	51,9 k €	+20.8%	42,9 k €	+20.4%	35,7 k €	+22.6%	29,1 k €	+43.1%	20,3 k €	+162%	-32,9 k €	-3462%	-922,3 €	-108%	12,1 k €	+8.2%	11,2 k €	+8.3%	10,3 k €	+29.7%	8 k €
Total assets	191 k €	+4.7%	182,5 k €	+29.6%	140,7 k €	-10.1%	156,6 k €	-6.6%	167,7 k €	-12.9%	192,6 k €	+17.9%	163,4 k €	-22.6%	211,1 k €	+0.8%	209,5 k €	-2.2%	214,2 k €	+9.5%	195,6 k €	+145%	80 k €	-27.1%	109,7 k €	-23.8%	144,1 k €	+36.9%	105,3 k €	+355%	23,1 k €
Cash	13,1 k €	-70.9%	45,1 k €	+106%	21,9 k €	+293%	5,6 k €	-66.7%	16,7 k €	+83.3%	9,1 k €	-8.8%	10 k €	-30.4%	14,3 k €	+207%	4,7 k €	+152%	1,9 k €	+4188%	43,3 €	-3.1%	44,7 €	-99.0%	4,6 k €	+1626%	267,5 €	-98.1%	14,4 k €	+288%	3,7 k €
Debts	53,4 k €	-9.5%	59 k €	+8.8%	54,2 k €	-42.6%	94,5 k €	-16.4%	113,1 k €	-19.6%	140,7 k €	+17.5%	119,8 k €	-31.4%	174,7 k €	-2.8%	179,7 k €	-7.0%	193,2 k €	-15.4%	228,4 k €	+182%	80,9 k €	-17.1%	97,6 k €	-26.5%	132,9 k €	+40.0%	95 k €	+526%	15,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Kristof Delcroix

Director · since 01 mars 2012

Active

Tonny Delcroix

Director · since 01 mai 2004

Active

Ended mandates

Kristof Delcroix

Manager · since 29 février 2012

Ended

Kristof Delcroix

Director · since 01 février 2012

Ended

Kristof Delcroix

Manager · since 01 février 2012

Ended

Tonny Delcroix

Manager · since 01 mai 2004

Ended

At this address

Other companies at this address

Company	CBE no.
Delcroix● Active	0831.972.562

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	26/06/2025	22/07/2024	13/04/2023	29/03/2022	02/04/2021	03/03/2020
General meeting	16/06/2025	17/06/2024	20/03/2023	21/03/2022	15/03/2021	20/02/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	16/06/2025	26/06/2025	Dutch	PDF
Micro model	31/12/2023	17/06/2024	22/07/2024	Dutch	PDF
Micro model	30/09/2022	20/03/2023	13/04/2023	Dutch	PDF
Micro model	30/09/2021	21/03/2022	29/03/2022	Dutch	PDF
Micro model	30/09/2020	15/03/2021	02/04/2021	Dutch	PDF
Micro model	30/09/2019	20/02/2020	03/03/2020	Dutch	PDF
Micro model	30/09/2018	18/03/2019	23/04/2019	Dutch	PDF
Micro model	30/09/2017	19/03/2018	23/03/2018	Dutch	PDF
Abridged model	30/09/2016	20/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	21/03/2016	29/03/2016	Dutch	PDF
Abridged model	30/09/2014	16/03/2015	26/03/2015	Dutch	PDF
Abridged model	30/09/2013	17/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	18/03/2013	22/04/2013	Dutch	PDF
Abridged model	30/09/2011	19/03/2012	27/03/2012	Dutch	PDF
Abridged model	30/09/2010	21/03/2011	05/04/2011	Dutch	PDF
Abridged model	30/09/2009	15/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	16/03/2009	08/04/2009	Dutch	PDF
Abridged model	30/09/2007	17/03/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	19/03/2007	13/04/2007	Dutch	PDF

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.

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 · 2 active · 6 ended

Active mandates

Kristof Delcroix

Director · since 01 mars 2012

Active

Tonny Delcroix

Director · since 01 mai 2004

Active

Ended mandates

Kristof Delcroix

Manager · since 29 février 2012

Ended

Kristof Delcroix

Director · since 01 février 2012

Ended

Kristof Delcroix

Manager · since 01 février 2012

Ended

Tonny Delcroix

Manager · since 01 mai 2004

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202414,6 k €↓
2023
Annual accounts 202334,9 k €↑
2022
Annual accounts 2022-524 €↓
2018
Annual accounts 20186,8 k €↑
2017
Annual accounts 20172,7 k €↓
2016
Annual accounts 20168,9 k €↑
2015
Annual accounts 20157,3 k €↑
2014
Annual accounts 20146,6 k €↓
2013
Annual accounts 201313,8 k €↓
2012
Annual accounts 201253,2 k €↑
2011
Annual accounts 2011-31,9 k €↓
2010
Annual accounts 2010-13 k €↓
2009
Annual accounts 2009-11,5 k €↓
2008
Annual accounts 2008858,5 €↓
2007
Annual accounts 20072,4 k €↑
2006
Annual accounts 2006621 €
18/09/2003
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

COADEL

Overview

What does COADEL do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline