CODABOX

Absorbed by WOLTERS KLUWER BELGIUM KBO/BCE: BE 0840.559.537

CODABOX

Financial year 2024

Follow Report

Annual accounts 2024

full format, filed on 05-12-2024, 116 days before the deadline

€17.7m

▼ 24.1%

€4.8m

▼ 30.9%

€4.8m

▼ 31.0%

€3.7m

▼ 31.7%

73.0%

▲ 1.4 percentage points

5.27

▲ 0.18

Money flows

of every €100 of turnover, €20.77 remains as profit in 2024

Balance sheet

balance sheet total €23.8m on 31-08-2024

What the company ownsHow it is paid for

in €m

Staff

Men and women34% women

21.9 men and 11.4 women in full-time equivalents in 2024.

€80,765

Men €88,709, women €65,503 per full-time equivalent. Jobs differ, so this is not a pay gap.

-7 people

people who joined people who left

In 2024, 2 people joined and 9 left. Training hours in 2024: 285. Agency workers: 0.2 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	23.8m	19.1m	12.3m	8.2m	5.9m	5.2m	4.9m	2.9m	863,065	473,723	228,264	68,907	75,627
`21/28`	6,500	10,757	21,963	42,563	96,212	526,142	988,704	1.8m	113,215	36,518	19,119	7,350	3,328
`21`	-	-	-	-	-	430,523	881,849	1.8m	94,251	15,288	1,238	2,778	3,328
`22/27`	-	4,257	15,463	36,063	66,712	89,119	103,355	13,403	18,964	21,230	8,031	4,573	-
`24`	-	2,184	6,278	19,168	41,716	55,947	94,821	13,107	18,964	21,230	8,031	4,573	-
`26`	-	2,073	9,185	16,895	24,995	33,172	8,534	296	-	-	-	-	-
`28`	6,500	6,500	6,500	6,500	29,500	6,500	3,500	-	-	-	9,850	-	-
`282/3`	-	-	-	-	23,000	-	-	-	-	-	-	-	-
`282`	-	-	-	-	23,000	-	-	-	-	-	-	-	-
`284/8`	6,500	6,500	6,500	6,500	6,500	6,500	3,500	-	-	-	-	-	-
`285/8`	6,500	6,500	6,500	6,500	6,500	6,500	3,500	-	-	-	-	-	-
`29/58`	23.8m	19.1m	12.3m	8.1m	5.8m	4.7m	4.0m	1.1m	749,850	437,205	209,145	61,557	72,300
`40/41`	4.7m	4.0m	1.6m	869,364	1.2m	1.5m	1.5m	381,396	562,473	400,202	188,821	14,325	33,360
`40`	4.7m	3.9m	1.5m	869,364	1.1m	1.3m	1.3m	342,433	144,846	243,060	120,821	9,815	31,315
`41`	-	153,824	35,045	-	157,686	169,138	268,790	38,963	417,626	157,142	68,000	4,511	2,045
`50/53`	-	10.0m	-	-	-	-	-	-	-	-	-	-	-
`51/53`	-	10.0m	-	-	-	-	-	-	-	-	-	-	-
`54/58`	18.7m	4.9m	10.5m	7.1m	4.3m	3.1m	2.3m	690,518	184,316	31,857	18,113	44,958	38,940
`490/1`	313,612	187,611	219,459	197,260	192,449	126,002	68,113	5,104	3,061	5,146	2,211	2,274	-
Balance sheet: equity and liabilities
`10/49`	23.8m	19.1m	12.3m	8.2m	5.9m	5.2m	4.9m	2.9m	863,065	473,723	228,264	68,907	75,627
`10/15`	17.4m	13.7m	8.3m	5.2m	3.1m	2.3m	2.7m	2.3m	135,112	148,027	72,876	1,404	63,426
`10/11`	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.3m	122,000	122,000	122,000	62,000	62,000
`10`	2.6m	2.6m	2.6m	2.6m	-	-	-	-	-	-	-	-	-
`100`	2.8m	2.8m	2.8m	2.8m	2.8m	2.8m	2.8m	2.4m	300,000	300,000	300,000	62,000	62,000
`101`	178,000	178,000	178,000	178,000	178,000	178,000	178,000	178,000	178,000	178,000	178,000	-	-
`13`	278,479	278,479	278,479	143,142	39,710	15,564	15,564	14,198	13,112	6,153	1,426	1,426	1,426
`130/1`	278,479	278,479	278,479	143,142	39,710	-	-	-	-	-	-	-	-
`130`	278,479	278,479	278,479	143,142	39,710	15,564	15,564	14,198	13,112	6,153	1,426	1,426	1,426
`14`	14.5m	10.8m	5.4m	2.4m	458,759	-286,084	46,601	20,632	-	19,874	-50,550	-62,021	-
`16`	87,163	87,495	87,815	146,162	111,447	66,897	31,399	-	14,250	-	-	-	-
`160/5`	87,163	87,495	87,815	146,162	111,447	66,897	31,399	-	14,250	-	-	-	-
`160`	87,163	87,495	87,815	146,162	111,447	66,897	31,399	-	-	-	-	-	-
`17/49`	6.3m	5.3m	3.9m	2.9m	2.6m	2.8m	2.2m	581,365	713,703	325,696	155,388	67,503	12,202
`17`	-	-	-	-	-	-	-	3,204	20,273	15,126	17,762	32,907	-
`170/4`	-	-	-	-	-	-	-	3,204	20,273	15,126	17,762	32,907	-
`173`	-	-	-	-	-	-	-	3,204	-	-	-	-	-
`42/48`	4.5m	3.8m	3.9m	2.9m	2.6m	2.8m	2.2m	578,161	693,170	310,570	137,626	34,596	12,202
`42`	-	-	-	-	-	-	-	9,888	169,314	20,494	15,145	14,680	-
`43`	-	-	-	-	-	-	-	-	-	3,696	3,259	-	-
`430/8`	-	-	-	-	-	-	-	-	-	3,696	3,259	-	-
`44`	3.4m	2.8m	2.9m	2.0m	1.9m	2.1m	1.7m	421,780	220,568	141,244	88,029	16,899	10,741
`440/4`	3.4m	2.8m	2.9m	2.0m	1.9m	2.1m	1.7m	421,780	220,568	141,244	88,029	16,899	10,741
`45`	1.1m	974,277	992,114	873,351	719,537	663,032	532,644	146,493	150,908	125,383	31,192	3,017	1,460
`450/3`	273,931	85,483	200,333	113,460	20,749	6,509	-	54,231	63,968	43,394	18,588	-	1,460
`454/9`	872,525	888,795	791,781	759,891	698,788	656,523	532,644	92,263	86,940	81,989	12,604	3,017	-
`47/48`	-	-	-	-	-	-	-	-	152,380	19,754	-	-	-
`492/3`	1.8m	1.6m	-	172	935	-	-	-	260	-	-	-	-
Income statement
`70/76A`	18.1m	23.7m	19.6m	17.4m	15.2m	13.0m	11.2m	3.8m	-	-	-	-	-
`70`	17.7m	23.3m	19.3m	17.0m	14.9m	13.0m	11.2m	3.7m	-	1.1m	-	-	-
`74`	475,745	384,051	233,523	416,053	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	23,000	-	-	14,250	-	1,848	-	-	-
`9900`	-	-	-	-	-	-	-	-	731,732	492,093	155,589	-21,637	3,039
`60/66A`	13.3m	16.7m	15.3m	14.6m	14.1m	13.3m	11.2m	3.7m	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	732,996	-	-	-
`60`	3.6m	4.7m	3.6m	3.1m	2.7m	2.3m	1.7m	2.0m	-	-	-	-	-
`600/8`	3.6m	4.7m	3.6m	3.1m	2.7m	2.3m	1.7m	2.0m	-	-	-	-	-
`61`	7.1m	8.0m	8.1m	7.6m	7.0m	6.7m	5.9m	625,782	-	-	-	-	-
`62`	2.7m	3.9m	3.6m	3.8m	3.8m	3.8m	3.0m	619,854	506,910	343,779	129,104	33,493	-
`630`	4,257	11,206	20,600	30,648	468,700	491,583	485,956	470,054	39,393	16,551	5,303	3,446	302
`631/4`	-45,543	23,600	25,267	8,442	264	10,891	-8,172	27,780	-	-	-	-	-
`635/8`	-332	-320	-58,347	34,715	44,550	35,498	31,399	-	-	-	-	-	-
`640/8`	1,178	3,181	68	6,692	10,792	17,084	14,007	1,766	4,698	758	495	823	-
`66A`	-	-	-	-	-	-	-	-	14,250	-	-	-	-
`9901`	4.8m	7.0m	4.3m	2.8m	1.1m	-303,893	72,764	88,039	180,732	131,005	20,687	-59,399	2,737
`75/76B`	78,189	191,929	769	1,283	23,252	2,590	2,059	29,302	22,832	6,711	212	15	3
`75`	78,189	191,929	769	1,283	252	2,590	2,059	29,302	22,832	6,711	212	15	3
`751`	77,918	191,721	-	-	-	-	-	28,617	-	-	-	-	-
`752/9`	272	209	769	1,283	252	2,590	2,059	686	-	-	-	-	-
`76B`	-	-	-	-	23,000	-	-	-	-	-	-	-	-
`65/66B`	16,444	23,209	40,515	24,617	21,692	20,548	8,435	59,782	9,176	19,206	9,303	2,637	569
`65`	16,444	23,209	40,515	24,617	21,692	20,548	8,435	59,782	9,176	19,206	9,303	2,637	569
`650`	11,337	17,404	16,984	18,182	16,603	16,929	6,199	6,773	-	-	-	-	-
`652/9`	5,107	5,805	23,531	6,435	5,089	3,618	2,236	53,009	-	-	-	-	-
`9903`	4.9m	7.2m	4.3m	2.8m	1.1m	-321,851	66,388	57,559	180,139	120,357	11,596	-62,021	2,171
`67/77`	1.2m	1.8m	1.1m	754,842	294,832	10,834	51,705	35,841	40,971	25,805	124	-	745
`670/3`	1.2m	1.8m	1.1m	754,842	294,832	10,834	51,705	35,841	-	-	-	-	-
`77`	6,313	19,174	-	-	-	-	-	-	-	-	-	-	-
`9904`	3.7m	5.4m	3.1m	2.1m	768,988	-332,685	14,683	21,718	139,168	94,552	11,472	-62,021	1,426
`9905`	3.7m	5.4m	3.1m	2.1m	768,988	-332,685	14,683	21,718	139,168	94,552	11,472	-62,021	1,426
Appropriation of the result
`9906`	14.5m	10.8m	5.6m	2.5m	482,904	-286,084	47,335	21,718	159,042	44,003	-50,550	-62,021	1,426
`14P`	10.8m	5.4m	2.4m	458,759	-	-	-	-	-	-	-	-	-
`691/2`	-	-	135,337	103,432	24,145	-	734	1,086	6,958	4,728	-	-	1,426
`6920`	-	-	135,337	103,432	24,145	-	734	1,086	6,958	4,728	-	-	1,426
`694/7`	-	-	-	-	-	-	-	-	152,083	19,401	-	-	-
`694`	-	-	-	-	-	-	-	-	76,216	-	-	-	-
`695`	-	-	-	-	-	-	-	-	75,868	19,401	-	-	-
Social balance sheet
`9087`	33.3	36	36.9	38.6	39.6	40.7	35.6	9.3	8.3	5.4	2.7	-	-
Men (FTE)`1003`	21.9	23.7	23.6	24.9	26.9	30.5	22.7	5.3	-	-	-	-	-
Women (FTE)`1003`	11.4	12.3	13.3	13.7	12.7	10.2	12.9	4	-	-	-	-	-
Agency workers`1501`	0.2	0.4	0.5	-	-	-	0.4	5.1	-	-	-	-	-
Hours worked`1013`	37,314	59,575	60,242	64,116	66,893	67,629	58,170	16,023	13,828	8,930	3,230	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 41 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 05-12-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-08-2024	full format	05-12-2024	2024-00614886	PDF
31-12-2023	full format	27-05-2024	2024-00101855	PDF
31-12-2022	full format	25-05-2023	2023-00096096	PDF
31-12-2021	full format	19-05-2022	2022-20035034	PDF
31-12-2020	full format	25-05-2021	2021-15800430	PDF
31-12-2019	full format	26-05-2020	2020-13100501	PDF
31-12-2018	full format	24-05-2019	2019-14800216	PDF
31-12-2017	full format	01-06-2018	2018-16900437	PDF
31-12-2016	full format	31-05-2017	2017-14600332	PDF
31-12-2015	abbreviated format	07-06-2016	2016-16200262	PDF
31-12-2014	abbreviated format	21-04-2015	2015-10300251	PDF
31-12-2013	abbreviated format	12-06-2014	2014-16500558	PDF
31-12-2012	full format	25-07-2013	2013-35000190	PDF
31-12-2011	full format	10-05-2012	2012-11300334	PDF

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €3,655 awarded, €3,655 paid

Vlaams opleidingsverlof (VOV)

€3,655

Year	Entries	Awarded	Paid
2024	1	€1,994	€1,994
2023	1	€1,661	€1,661

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011
4.8m	7.0m	4.3m	2.9m	1.5m	187,690	558,720	558,093	220,125	147,556	25,990	-55,953	3,039
3.7m	5.4m	3.2m	2.1m	1.2m	158,898	500,639	491,772	178,561	111,103	16,775	-58,575	1,728
0	0	0	-23,000	39,401	33,049	62,281	2.2m	131,963	41,953	17,072	7,469	3,630
13.9m	-5.6m	3.4m	2.7m	1.2m	752,029	-	506,202	152,459	13,744	-26,845	6,018	-
19.2m	15.3m	8.4m	5.3m	3.1m	1.9m	1.7m	498,857	56,680	126,635	71,519	26,961	60,098
27.4%	30.1%	22.4%	16.7%	7.1%	-2.3%	0.7%	2.4%	-	11.5%	-	-	-
73.0%	71.7%	67.5%	63.3%	53.0%	44.8%	54.0%	79.8%	15.7%	31.2%	31.9%	2.0%	83.9%
5.27	5.09	3.14	2.85	2.18	1.67	1.76	1.86	1.08	1.41	1.52	1.78	5.93
0.36	0.39	0.47	0.55	0.85	1.20	0.84	0.25	5.28	2.20	2.13	48.07	0.19
21.2%	39.2%	37.8%	40.0%	24.8%	-14.2%	0.6%	0.9%	103.0%	63.9%	15.7%	-	2.2%
15.4%	28.1%	25.5%	25.3%	13.1%	-6.4%	0.3%	0.8%	16.1%	20.0%	5.0%	-90.0%	1.9%
over 100	over 100	over 100	over 100	92.21	11.09	90.13	82.40	-	-	-	-	-
97 days	61 days	29 days	19 days	26 days	36 days	42 days	34 days	-	78 days	-	-	-
115 days	80 days	92 days	67 days	72 days	87 days	82 days	59 days	-	70 days	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Revenue breakdown

as filed

By activity 2024

Coda verkopen €12,938,28173.2%
Zoomit+andere €2,776,96515.7%
Set-up coda verkopen €1,290,4167.3%
Soda set-up verkopen €605,0943.4%
Soda verkopen €60,3740.3%

Total €17,671,129

Source: 2024 accounts, page 22, filing 2024-00614886

By geographic market 2016

België €3,654,76399.7%
Luxemburg €10,7180.3%

Total €3,665,480

Source: 2016 accounts, page 17, filing 2017-14600332

All years (2015 to 2024)

By activity

By activity	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Coda verkopen	-	-	€4,556,588	€6,255,598	€8,069,169	€9,883,666	€11,716,662	€13,693,333	€16,711,070	€12,938,281
Zoomit+andere	-	-	-	€4,063,114	€3,764,033	€3,680,612	€3,545,627	€3,663,906	€4,046,316	€2,776,965
Set-up coda verkopen	-	-	€610,014	€614,060	€841,595	€977,971	€1,258,490	€1,361,174	€1,722,124	€1,290,416
Soda set-up verkopen	€666	€19,550	€21,179	€27,349	€27,669	€41,007	€49,150	€65,259	€87,602	€605,094
Soda verkopen	-	-	€130,194	€213,817	€272,417	€350,204	€448,741	€561,095	€709,581	€60,374
Terugkerende verkopen	€1,725,430	€2,990,077	-	-	-	-	-	-	-	-
Set-up verkopen	€416,044	€580,929	-	-	-	-	-	-	-	-
Terugkerende Soda verkopen	€2,430	€74,925	-	-	-	-	-	-	-	-
Total	€2,144,570	€3,665,480	€5,317,975	€11,173,938	€12,974,882	€14,933,460	€17,018,669	€19,344,766	€23,276,693	€17,671,129

By geographic market

By geographic market	2015	2016
België	€2,138,561	€3,654,763
Luxemburg	€6,009	€10,718
Total	€2,144,570	€3,665,480

Social balance sheet

Item	31-08-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	32	39	37	38
full-time	29	34	33	34
part-time	3	5	4	4
in full-time equivalents	31.4	38	36.2	37.2
	33.3	36	36.9	38.6
On a permanent contract	32	39	37	38
Joined	2	6	5	3
Left	9	4	6	6
Agency workers, average number	0.2	0.4	0.5	-
Training hours	285	659	358	1,041

Source: social balance sheet in the 2021 to 2024 annual accounts

Auditor

fees

The auditor is PricewaterhouseCoopers Reviseurs d'Entreprises.

Item	31-08-2024	2023	2022	2021
Fee for the audit	€25,259	€24,460	€23,499	€21,118
Work by persons linked to the auditor	-	€4,950	€4,500	€3,317

Source: notes to the 2021 to 2024 annual accounts (relations with the auditor)

Insights on CODABOX

The operating result for 2024 is 31% lower than in 2023.

Debt's share of the balance-sheet total falls from 27.9% to 26.6%. Equity and debt are higher.

Annual accounts 2024

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women34% women

Staff cost per FTE€80,765

Joined and left-7 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €3,655 awarded, €3,655 paid

Key figures and ratios

Revenue breakdown

By activity 2024

By geographic market 2016

By activity

By geographic market

Social balance sheet

Auditor

Insights on CODABOX

in €m

in €m

€80,765

-7 people