ACTIVE

DE COENE

Financial year 2025 · closed on 31/12/2025
Net result
55,4 k €
+11.1% YoY
Gross margin
103,7 k €
+7.8% YoY
Equity
838,1 k €
+7.1% YoY

What does DE COENE do?

DE COENE is a Private company with limited liability incorporated in 2005. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Vilvoorde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0872.465.411
Incorporation
11/03/2005
Legal form
Private company with limited liability
Registered office
Luchthavenlaan 27
1800 Vilvoorde · FlandreSee on map
Contributed capital
26 250,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin103,7 k €96,1 k €68,4 k €128,6 k €103,1 k €117,2 k €80 k €88,6 k €136,7 k €115,8 k €72,6 k €31,5 k €78,8 k €226,9 k €8,5 k €60 k €56,2 k €65,6 k €109 k €78,4 k €
EBITDA76,4 k €69,2 k €50,8 k €107,3 k €86 k €105,7 k €5,8 k €58,6 k €44,6 k €95,6 k €68,3 k €14,5 k €60,9 k €200,7 k €414,7 €56,4 k €24,5 k €27,6 k €49,5 k €51,9 k €
Operating result76,4 k €69,2 k €50 k €107,3 k €85,8 k €85,7 k €3,3 k €42,6 k €38,9 k €80,3 k €37,5 k €9 k €46,8 k €187 k €-12,7 k €41 k €338,3 €9,6 k €27 k €33,1 k €
Net result55,4 k €49,9 k €33,6 k €78 k €62,7 k €103,3 k €33,7 k €59,6 k €48,1 k €75,5 k €2,7 k €16,6 k €19 k €107,9 k €-9,5 k €29,2 k €198,5 €2,7 k €6,1 k €26,8 k €
Balance sheet
Equity838,1 k €782,7 k €732,8 k €699,2 k €621,2 k €558,5 k €455,1 k €421,5 k €361,9 k €313,8 k €238,3 k €235,6 k €219 k €199,9 k €92,1 k €101,5 k €72,4 k €72,2 k €69,5 k €63,4 k €
Total assets952 k €891,4 k €839,1 k €893,9 k €828,7 k €747 k €680,3 k €608,7 k €548,8 k €440,1 k €388,4 k €374,9 k €385,7 k €350 k €216,1 k €177,2 k €165,6 k €177,8 k €185,4 k €171,3 k €
Cash72,3 k €61,4 k €72,8 k €68,2 k €68,1 k €61,6 k €60,9 k €68,6 k €74 k €58,8 k €28,7 k €31 k €67,6 k €118,3 k €18 k €40 k €0 €39,6 k €82,8 k €21,6 k €
Debts39,8 k €33,7 k €32,3 k €69,4 k €74,5 k €54,5 k €60 k €71,1 k €57,1 k €39,6 k €33,4 k €53,3 k €76,1 k €49,5 k €124,1 k €75,6 k €92,4 k €104,8 k €115,9 k €107,9 k €
Other
Workforce0,2 ETP0,9 ETP1,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 11 ended

Active mandates

MARC-ANTOINE DE COENE

Director

Active

Ended mandates

Marc De Coene

Manager · since 01 janvier 2014 · until 31 décembre 2014

Ended
Marc De Coene

Manager · since 01 janvier 2013 · until 31 décembre 2013

Ended
Marc Decoene

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended
Marc-Antoine De Coene

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202629/08/202531/10/202431/08/202314/10/202229/10/2021
General meeting28/08/202628/08/202529/10/202416/05/202317/05/202218/05/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202528/08/202631/08/2026DutchPDF
Micro model31/12/202428/08/202529/08/2025DutchPDF
Micro model31/12/202329/10/202431/10/2024DutchPDF
Micro model31/12/202216/05/202331/08/2023FrenchPDF
Micro model31/12/202117/05/202214/10/2022FrenchPDF
Micro model31/12/202018/05/202129/10/2021FrenchPDF
Micro model31/12/201931/10/202006/11/2020FrenchPDF
Micro model31/12/201821/05/201923/09/2019FrenchPDF
Micro model31/12/201715/05/201821/09/2018FrenchPDF
Micro model31/12/201616/05/201731/08/2017FrenchPDF
Abridged model31/12/201517/05/201612/08/2016FrenchPDF
Abridged model31/12/201419/05/201527/09/2015FrenchPDF
Abridged model31/12/201320/05/201418/07/2014FrenchPDF
Abridged model31/12/201221/05/201329/09/2013FrenchPDF
Abridged model31/12/201115/05/201231/08/2012FrenchPDF
Abridged model31/12/201017/05/201124/08/2011FrenchPDF
Abridged model31/12/200918/05/201026/08/2010FrenchPDF
Abridged model31/12/200819/05/200927/08/2009FrenchPDF
Abridged model31/12/200720/05/200811/09/2008FrenchPDF
Abridged model31/12/200615/05/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 11 ended

Active mandates

MARC-ANTOINE DE COENE

Director

Active

Ended mandates

Marc De Coene

Manager · since 01 janvier 2014 · until 31 décembre 2014

Ended
Marc De Coene

Manager · since 01 janvier 2013 · until 31 décembre 2013

Ended
Marc Decoene

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended
Marc-Antoine De Coene

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/08/2026
    ZETEL
    PDF
  • Registered office05/06/2024
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office03/12/2015
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office19/12/2006
    SIEGE SOCIAL
    PDF
  • Other22/06/2005
    DIVERS
    PDF
  • Other21/03/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202555,4 k €
  2. 2024
    Annual accounts 202449,9 k €
  3. 2023
    Annual accounts 202333,6 k €
  4. 2022
    Annual accounts 202278 k €
  5. 2021
    Annual accounts 202162,7 k €
  6. 2020
    Annual accounts 2020103,3 k €
  7. 2019
    Annual accounts 201933,7 k €
  8. 2018
    Annual accounts 201859,6 k €
  9. 2017
    Annual accounts 201748,1 k €
  10. 2016
    Annual accounts 201675,5 k €
  11. 2015
    Annual accounts 20152,7 k €
  12. 2014
    Annual accounts 201416,6 k €
  13. 2013
    Annual accounts 201319 k €
  14. 2012
    Annual accounts 2012107,9 k €
  15. 2011
    Annual accounts 2011-9,5 k €
  16. 2010
    Annual accounts 201029,2 k €
  17. 2009
    Annual accounts 2009198,5 €
  18. 2008
    Annual accounts 20082,7 k €
  19. 2007
    Annual accounts 20076,1 k €
  20. 2006
    Annual accounts 200626,8 k €
  21. 11/03/2005
    IncorporationPrivate company with limited liability