COJAREC

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COJAREC

Waregem ·KBO/BCE: BE 0849.816.208

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308589
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391584
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20038099
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38000381
31-12-2019	31-07-2020	11-06-2020	50 d early	2020-16200226
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-27900231
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-44300060
31-12-2016	31-07-2017	19-08-2017	19 d late	2017-47100531
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50400447
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-57400228

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	22.6%	better than 49% of 40 sector peers
Net result	€-75k	€-3k	better than 23% of 40 sector peers
Equity	€339k	€103k	better than 60% of 40 sector peers
Gross operating margin	€739k	€2k	better than 75% of 40 sector peers
Total assets	€1.57M	€1.25M	better than 53% of 40 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€41k
Net profit	€-75k
Cash flow	€29k
Staff costs	€642k
Income taxes	€552
Dividends	€220k
Total assets	€1.57M
Equity	€339k
Debt	€1.21M
of which ≤ 1y	€593k
of which > 1y	€615k
Working capital	€209k
Employees (FTE)	12.6

	2023
Current ratio	1.35
Quick ratio	1.12
Working capital ratio	13.3%
Solvency	21.6%
Debt / equity	3.58
Long-term debt ratio	1.82
Interest coverage	2.06
Gross margin	-
Net margin	-
ROA	-4.8%
ROE	-22.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.57M
Fixed assets	21/28	€766k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€745k
Financial fixed assets	28	€18k
Current assets	29/58	€802k
Stocks & contracts in progress	3	€141k
Amounts receivable within one year	40/41	€397k
Cash & bank	54/58	€254k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.57M
Equity	10/15	€339k
Contributions / capital	10/11	€19k
Reserves	13	€320k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€19k
Amounts payable	17/49	€1.21M
Amounts payable after one year	17	€615k
Amounts payable within one year	42/48	€593k
Trade debts payable within one year	44	€273k
Income statement
Gross operating margin	9900	€739k
Operating result	9901	€-63k
Financial income	75	€3k
Financial charges	65	€20k
Result before taxes	9903	€-79k
Income taxes	67/77	€552
Net result for the period	9904	€-75k
Result to be appropriated	9905	€-59k

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Company registry (CBE)

NACE primary	Terugwinning van materialen uit afval(38210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	05-10-2012
Status	Active
Postal code	8793
First BS signal	14-10-2024
Latest BS signal	14-10-2024