NORMAL SITUATION

COSPECTO

Financial year 2022 · closed on 31/01/2022
Net result
10,5 k €
-94.2% YoY
Gross margin
12,2 k €
-58.5% YoY
Equity
-357 k €
+2.8% YoY

Company — Normal situation.

What does COSPECTO do?

COSPECTO is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0865.262.170
Legal form
Public limited company
Contributed capital
318 600,02 €
Latest accounts
31/01/2022
Joint committees (2)
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2022202120202020201920182016201520142013201220112010200920082006
Income statement
Gross margin12,2 k €29,4 k €-73,9 k €53,3 k €-29,8 k €-59,2 k €74 k €84 k €89 k €124,3 k €174,2 k €43,2 k €10,9 k €8,9 k €-12,4 k €32,6 k €
EBITDA13,9 k €183,1 k €94,5 k €-653,5 k €-86,1 k €-115,3 k €3,1 k €8,1 k €7,8 k €49,7 k €68,3 k €40,6 k €10,2 k €5,4 k €-13,1 k €26,4 k €
Operating result13,3 k €191,2 k €86,4 k €-762,7 k €-146,6 k €-123,7 k €-778 €-10,6 k €-17 k €14,4 k €39,5 k €10,5 k €10,2 k €5,4 k €-13,5 k €25,3 k €
Net result10,5 k €179 k €74,5 k €-660,5 k €-125,1 k €-124,5 k €-5,6 k €-13,8 k €-21,2 k €994 €32,8 k €8,8 k €-17,4 k €-39,6 k €15,3 k €
Balance sheet
Equity-357 k €-367,5 k €-546,4 k €-620,9 k €159,8 k €164,7 k €-10,9 k €-5,3 k €8,5 k €29,7 k €28,7 k €11,7 k €2,9 k €2,9 k €20,2 k €59,9 k €
Total assets88,5 k €125,7 k €79,4 k €150,5 k €670,9 k €445,6 k €31,7 k €23,2 k €68,2 k €100,2 k €85,7 k €68,5 k €65,4 k €108 k €394,9 k €527,6 k €
Cash67,5 k €64,8 k €45,7 k €57,2 k €103,2 k €316,4 k €18 k €13,4 k €25 k €32,1 k €12,6 k €12,6 k €15 €25 €21,1 k €
Debts409,9 k €443,6 k €381,6 k €352 k €380 k €279,7 k €41,6 k €27,5 k €58,7 k €69,5 k €56 k €55,8 k €61,5 k €104,1 k €373,7 k €466,7 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,5 ETP1,5 ETP1,5 ETP1,2 ETP
Governance

Board of directors

Seen on filing of 31/01/2022 · 1 active · 26 ended

Active mandates

Peter De Foer

Liquidator · since 30 avril 2020

Active

Ended mandates

MINOCO57

Director · since 30 septembre 2019 · until 30 avril 2020 · 0734.588.423

Represented by Jan Laeremans

Ended
MINOCO57

Director · since 30 septembre 2019 · 0734.588.423

Represented by Jan Laeremans

Ended
CREAVIT

Director · since 07 novembre 2018 · until 29 septembre 2019 · 0424.106.863

Represented by Jan Laeremans

Ended
CREAVIT

Director · since 07 novembre 2018 · 0424.106.863

Represented by Jan Laeremans

Ended
Annual accounts

Full financial information

202220212020202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202101/05/202001/02/202001/02/201901/02/201801/01/2017
Closing of the financial year31/01/202231/01/202130/04/202031/01/202031/01/201931/01/2018
Length of the financial year12 months9 months3 months12 months12 months13 months
Filing date19/07/202223/07/202130/12/202028/08/202028/08/201916/08/2018
General meeting01/01/999929/12/202031/07/202031/07/201914/08/2018
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202219/07/2022DutchPDF
Abridged model31/01/202101/01/999923/07/2021DutchPDF
Abridged model30/04/202029/12/202030/12/2020DutchPDF
Abridged model31/01/202031/07/202028/08/2020DutchPDF
Abridged model31/01/201931/07/201928/08/2019DutchPDF
Abridged model31/01/201814/08/201816/08/2018DutchPDF
Micro modelCorrection31/12/201611/05/201718/01/2018DutchPDF
Micro model31/12/201611/05/201714/08/2017DutchPDF
Abridged model31/12/201512/05/201611/08/2016DutchPDF
Abridged model31/12/201414/05/201508/07/2015DutchPDF
Abridged model31/12/201308/05/201407/07/2014DutchPDF
Abridged model31/12/201209/05/201308/07/2013DutchPDF
Abridged model31/12/201110/05/201227/08/2012DutchPDF
Abridged model31/03/201010/09/201023/11/2010DutchPDF
Abridged model31/03/200911/09/200930/11/2009DutchPDF
Abridged model31/03/200824/09/200821/11/2008DutchPDF
Abridged model31/12/200625/05/200716/07/2007DutchPDF
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 31/01/2022 · 1 active · 26 ended

Active mandates

Peter De Foer

Liquidator · since 30 avril 2020

Active

Ended mandates

MINOCO57

Director · since 30 septembre 2019 · until 30 avril 2020 · 0734.588.423

Represented by Jan Laeremans

Ended
MINOCO57

Director · since 30 septembre 2019 · 0734.588.423

Represented by Jan Laeremans

Ended
CREAVIT

Director · since 07 novembre 2018 · until 29 septembre 2019 · 0424.106.863

Represented by Jan Laeremans

Ended
CREAVIT

Director · since 07 novembre 2018 · 0424.106.863

Represented by Jan Laeremans

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

Timeline

  1. 2022
    Annual accounts 202210,5 k €
  2. 2021
    Annual accounts 2021179 k €
  3. 2020
    Annual accounts 202074,5 k €
  4. 2020
    Annual accounts 2020-660,5 k €
  5. 2019
    Annual accounts 2019-125,1 k €
  6. 2018
    Annual accounts 2018-124,5 k €
  7. 2016
    Annual accounts 2016-5,6 k €
  8. 2015
    Annual accounts 2015-13,8 k €
  9. 2014
    Annual accounts 2014-21,2 k €
  10. 2013
    Annual accounts 2013994 €
  11. 2012
    Annual accounts 201232,8 k €
  12. 2011
    Annual accounts 20118,8 k €
  13. 2010
    Annual accounts 2010
  14. 2009
    Annual accounts 2009-17,4 k €
  15. 2008
    Annual accounts 2008-39,6 k €
  16. 2006
    Annual accounts 200615,3 k €