COENEN HOLDING
0862.679.297 · rovalta.com · 25/09/2026
NORMAL SITUATION
COENEN HOLDING
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result60,4 k €+27,9 %over 1 year
Gross margin81,9 k €-12,4 %over 1 year
Equity546,3 k €+12,4 %over 1 year
Workforce0,0 ETP-100,0 %over 1 year
Overview
Identity
Source · BCE/KBOCOENEN HOLDING is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0862.679.297
- Legal form
- Public limited company
- Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 0,0 ETP
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 81,9 k € | -12.4% | 93,6 k € | +5.8% | 88,4 k € | -1.0% | 89,3 k € | +228% | 27,3 k € |
| EBITDA | 77,3 k € | +10.5% | 69,9 k € | +12.6% | 62,1 k € | -3.3% | 64,2 k € | +241% | -45,5 k € |
| Operating result | 77,3 k € | +10.5% | 69,9 k € | +12.6% | 62,1 k € | -3.3% | 64,2 k € | +241% | -45,5 k € |
| Net result | 60,4 k € | +27.9% | 47,2 k € | +191% | 16,2 k € | +24.1% | 13,1 k € | +126% | -50,3 k € |
| Balance sheet | |||||||||
| Equity | 546,3 k € | +12.4% | 485,8 k € | +10.8% | 438,6 k € | +3.8% | 422,4 k € | +3.2% | 409,3 k € |
| Total assets | 963,4 k € | +2.3% | 942 k € | +1.8% | 925,1 k € | +1.8% | 909,1 k € | -1.0% | 918,4 k € |
| Cash | 370,7 € | -91.9% | 4,6 k € | -17.8% | 5,5 k € | -74.0% | 21,3 k € | +4151% | 501,8 € |
| Debts | 417,1 k € | -8.6% | 456,2 k € | -6.2% | 486,5 k € | -0.1% | 486,7 k € | -4.4% | 509,1 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | -100% | 0,5 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 8 ended
Active mandates
MARCEL COENEN
ActivePETRONELLA JANSSEN
ActiveEnded mandates
Freek Coenen
EndedFREEK COENEN
EndedMARCEL COENEN
EndedPETRONELLA JANSSEN
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/09/2023 | 30/11/2022 | 27/12/2021 | 30/12/2020 | 04/12/2019 | 02/11/2018 |
| General meeting | 31/07/2023 | 15/07/2022 | 02/11/2021 | 15/12/2020 | 14/10/2019 | 19/10/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 31/07/2023 | 01/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/07/2022 | 30/11/2022 | Dutch | |
| Micro model | 31/12/2020 | 02/11/2021 | 27/12/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/12/2020 | 30/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 14/10/2019 | 04/12/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/10/2018 | 02/11/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/09/2016 | 22/12/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/09/2014 | 31/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/08/2013 | 10/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/09/2011 | 31/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 22/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 30/08/2007 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 8 ended
Active mandates
MARCEL COENEN
ActivePETRONELLA JANSSEN
ActiveEnded mandates
Freek Coenen
EndedFREEK COENEN
EndedMARCEL COENEN
EndedPETRONELLA JANSSEN
EndedOwnership and network
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202260,4 k €↑
- 2021Annual accounts 202147,2 k €↑
- 2020Annual accounts 202016,2 k €↑
- 2019Annual accounts 201913,1 k €↑
- 2018Annual accounts 2018-50,3 k €↓
- 2017Annual accounts 201780,8 k €↓
- 2016Annual accounts 2016177,2 k €↑
- 2015Annual accounts 20151,3 k €↓
- 2014Annual accounts 2014184,5 k €↑
- 2013Annual accounts 2013-48,2 k €↓
- 2012Annual accounts 2012184,6 k €↓
- 2011Annual accounts 2011293 k €↑
- 2010Annual accounts 2010-8,2 k €↑
- 2009Annual accounts 2009-13,9 k €↑
- 2008Annual accounts 2008-27,5 k €↓
- 2007Annual accounts 20075,4 k €↑
- 2006Annual accounts 2006-10,3 k €