CODATA

Absorbed by GAGAR-IMMO KBO/BCE: BE 0400.425.106

CODATA

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Overview

Lifetime

11 annual accounts with figures on one time axis, 39 filings since 1978

peak €38,937 (2006)

€939▲ €1,272

lowest -€79,296 (2008)

-€4,974▼ €4,518

peak €295,551 (2007)

€143,439▼ 3.4%

€204,539▲ 173×

Board1 name since 2017

Owners

100%

Documentsfilings and deeds

25-08-201725 days late

2016financial year

Gross margin from -€333 to €939Loss of €4,974Debts from €1,185 to €204,539Cash from €29,561 to €4,359

Key points

from the 2016 annual accounts, the last ones filed

Equity

€143,439 from €295,551 in 2007

Equity fell by 51% in 9 years.

Losses

-€5,430 in two years

The 2015 and 2016 financial years closed with a loss. 2016 was the heaviest.

Filings

39 annual accounts since 1978

The 2016 accounts came 25 days late. The other nine of the last ten were filed on time.

Board and ownership

last known board

Managing director, last mentioned in 2017

Board & ownership

Recent changes

22-05-2017

Merger: absorbed by GAGAR-IMMO GAGAR-IMMO holds all the shares · General meeting of 03-05-2017 · Gazette deed

27-03-2017

Merger proposal: to be absorbed by GAGAR IMMO General meeting of 21-04-2017 · Gazette deed

All 48 events

Official details

Source: KBO

Status: Absorbed by GAGAR-IMMOmerger by absorption, May 2017
Activity: “Toutes opérations et activités d'organisation et d'assistance dans les domaines de la gestion administrative,comptable…” (deed in French)From the articles, 8 activitiesNo NACE code in the KBO yet
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2016

: €939
: ≈ €6,400estimated
: €4,974▲ 991%
: €143,439▼ 3.4%
: €386,019▲ 104%
Filing: Filed on 25-08-2017

Financials

Insights on CODATA

Absorbed by GAGAR-IMMO in May 2017. The last annual accounts are for financial year 2016.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2016

full format, filed on 25-08-2017, 25 days late

€939

▲ €1,272

-€5,290

▼ €4,520

-€4,974

▼ €4,518

€178,353

▼ 4.9%

37.2%

▼ 41.4 percentage points

10.95

The turnover shown is an estimate from the gross margin.

Turnover ≈ €6,400. Estimated: probably between €2,600 and €16,000.

Balance sheet

balance sheet total €386,019 on 31-12-2016

What the company ownsHow it is paid for

in euro

Filed annual accounts

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

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	386,019	188,816	189,839	70,117	146,503	288,910	366,256	381,966	338,897	455,419	370,611
`21/28`	189,743	-	-	34,654	37,254	39,853	42,452	49,195	228,528	250,798	250,242
`22/27`	189,743	-	-	34,654	37,254	39,853	42,452	49,195	228,528	244,548	243,992
`22`	189,743	-	-	34,654	37,254	39,853	42,452	45,051	220,241	231,767	243,293
`23`	-	-	-	-	-	-	-	-	-	349	699
`24`	-	-	-	-	-	-	-	4,144	8,288	12,431	-
`28`	-	-	-	-	-	-	-	-	-	6,250	6,250
`29/58`	196,277	188,816	189,839	35,463	109,250	249,058	323,804	332,771	110,369	204,622	120,369
`40/41`	190,916	158,255	-	4,201	3,370	7,685	6,050	77	7,084	15,425	18,029
`40`	2,602	-	-	4,201	3,048	7,685	6,050	-	6,744	14,363	17,087
`41`	188,314	158,255	-	-	322	-	-	77	340	1,062	943
`50/53`	1,002	1,000	184,802	20,085	101,009	234,609	305,666	313,086	75,106	172,570	97,997
`54/58`	4,359	29,561	4,201	11,177	4,871	6,764	12,087	19,010	27,593	15,680	3,975
`490/1`	-	-	836	-	-	-	-	598	586	947	367
Balance sheet: equity and liabilities
`10/49`	386,019	188,816	189,839	70,117	146,503	288,910	366,256	381,966	338,897	455,419	370,611
`10/15`	143,439	148,413	148,869	69,588	65,834	197,193	185,598	194,493	216,255	295,551	279,164
`10/11`	20,000	20,000	20,000	20,000	20,000	150,000	150,000	150,000	250,000	250,000	250,000
`100`	20,000	20,000	20,000	20,000	20,000	150,000	150,000	150,000	250,000	250,000	250,000
`13`	75,844	78,128	78,128	2,000	2,000	15,000	89,282	89,282	25,000	25,000	25,000
`130`	2,000	2,000	2,000	2,000	2,000	15,000	15,000	15,000	25,000	25,000	25,000
`132`	73,844	76,128	76,128	-	-	-	74,282	74,282	-	-	-
`14`	47,595	50,285	50,741	47,588	43,834	32,193	-53,683	-44,789	-58,745	20,551	4,164
`16`	38,041	39,217	39,217	-	-	-	38,249	38,249	-	-	-
`168`	38,041	39,217	39,217	-	-	-	38,249	38,249	-	-	-
`17/49`	204,539	1,185	1,752	530	80,669	91,717	142,408	149,224	122,642	159,868	91,447
`17`	186,616	-	-	-	-	-	-	-	5,245	10,242	9,296
`170/4`	186,616	-	-	-	-	-	-	-	5,245	10,242	9,296
`42/48`	17,923	1,185	1,752	530	80,669	91,717	142,408	149,224	114,492	146,786	79,336
`42`	2	-	-	-	-	-	-	5,245	4,996	14,054	12,395
`44`	-	422	30	46	201	2,276	3,694	2,495	2,296	16,076	9,912
`440/4`	-	422	30	46	201	2,276	3,694	2,495	2,296	16,076	9,912
`45`	345	763	801	136	735	32,518	1,064	928	1,429	2,010	8,309
`450/3`	345	763	801	136	735	32,518	1,064	928	1,429	2,010	8,309
`47/48`	17,576	-	921	348	79,733	56,923	137,649	140,555	105,770	114,645	48,720
`492/3`	-	-	-	-	-	-	-	-	2,905	2,841	2,815
Income statement
`76A`	-	-	115,346	1,826	-	216	83	112,531	-	3,099	-
`9900`	939	-333	4,489	7,859	6,083	9,431	1,004	1,498	27,275	33,170	38,937
`630`	5,868	-	-	2,599	2,599	2,599	6,743	6,743	16,019	16,019	12,181
`631/4`	-	-	-	-	409	-	-	-	-	-	-
`640/8`	360	437	1,128	1,780	1,641	1,816	2,102	3,808	3,826	4,250	4,010
`66A`	-	-	-	90	45	-	140	-	3,505	-	125
`9901`	-5,290	-770	3,362	3,480	1,434	5,016	-7,840	-9,052	7,429	12,901	22,746
`75/76B`	-	525	961	930	5,719	5,652	6,969	18,466	8,837	10,307	4,410
`75`	-	525	961	930	5,719	5,652	6,969	18,466	8,837	10,307	4,410
`65/66B`	861	146	118	3,462	8,181	6,369	6,932	6,973	89,346	12,427	16,104
`65`	861	146	118	3,462	8,181	6,369	6,932	6,973	89,346	12,427	16,104
`9903`	-6,151	-391	119,551	2,683	-1,072	4,515	-7,861	114,972	-76,586	13,880	10,927
`67/77`	-	65	1,052	-1,070	287	31,169	1,034	-1,515	2,710	-2,507	7,926
`9904`	-4,974	-456	79,282	3,754	-1,359	11,595	-8,895	78,237	-79,296	16,387	3,001
`789`	2,284	-	-	-	-	74,282	-	-	-	-	-
`689`	-	-	76,128	-	-	-	-	74,282	-	-	-
`9905`	-2,690	-456	3,154	3,754	-1,359	85,877	-8,895	3,956	-79,296	16,387	3,001
Appropriation of the result
`9906`	47,595	50,285	50,741	47,588	30,834	32,193	-53,683	-54,789	-58,745	20,551	4,164
`791/2`	-	-	-	-	13,000	-	-	10,000	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 25-08-2017.

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Filings

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

2016 annual accounts filed 25 days after the deadline. Filed on 25 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-47100316.

Financial year	Type	Filed	Reference	Document
31-12-2016	full format	25-08-2017	2017-47100316	PDF
31-12-2015	full format	20-07-2016	2016-34200005	PDF
31-12-2014	full format	28-07-2015	2015-35300577	PDF
31-12-2013	full format	28-06-2014	2014-24500423	PDF
31-12-2012	full format	18-07-2013	2013-31800156	PDF
31-12-2011	full format	23-06-2012	2012-22000112	PDF
31-12-2010	full format	04-07-2011	2011-25400443	PDF
31-12-2009	full format	01-07-2010	2010-26000480	PDF
31-12-2008	full format	25-06-2009	2009-31400017	PDF
31-12-2007	full format	27-06-2008	2008-31100007	PDF
31-12-2006	full format	11-07-2007	2007-39000193	PDF
31-12-2005	full format	26-06-2006	2006-31804488	PDF
31-12-2004	full format	30-05-2005	2005-18100328	PDF
31-12-2003	full format	09-06-2004	2004-22001527	PDF
31-12-2002	full format	03-06-2003	2003-18303532	PDF
31-12-2001	full format	17-06-2002	2002-23102134	PDF
31-12-2000	full format	07-06-2001	2001-18103772	PDF
31-12-1999	full format	20-06-2000	2000-24503004	PDF
31-12-1998	full format	18-06-1999	1999-20201715	PDF
31-12-1997	full format	23-06-1998	1998-21002258	PDF
31-12-1996	full format	16-06-1997	1997-15604018	PDF
31-12-1995	full format	19-06-1996	1996-18400469	PDF
31-12-1994	full format	12-06-1995	1995-23000556	PDF
31-12-1993	full format	27-06-1994	1994-20302429	PDF
31-12-1992	full format	11-06-1993	1993-12103491	PDF
31-12-1991	full format	26-06-1992	1992-15303172	PDF
31-12-1990	full format	06-06-1991	1991-08003731	PDF
31-12-1989	full format	28-05-1990	1990-05602802	PDF
31-12-1988	full format	12-06-1989	1989-07802646	PDF
31-12-1987	full format	27-05-1988	1988-05100397	PDF
31-12-1986	full format	25-06-1987	1987-12400287	PDF
31-12-1985	full format	27-06-1986	1986-20701008	PDF
31-12-1984	full format	31-05-1985	1985-07100137	PDF
31-12-1983	unclassified schema	08-06-1984	1984-05301329	PDF
30-06-1982	unclassified schema	08-11-1982	1982-13000529	PDF
30-06-1981	unclassified schema	30-10-1981	1981-12201955	PDF
30-06-1980	unclassified schema	17-06-1981	1981-05601236	PDF
30-06-1979	unclassified schema	17-06-1981	1981-05601234	PDF
30-06-1978	unclassified schema	16-11-1978	1978-08401020	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
578	-	-	6,079	4,034	7,615	-1,098	-2,309	23,449	28,920	34,927
894	-	-	6,353	1,240	14,194	-2,152	84,980	-63,277	32,406	15,182
195,611	-	-	0	0	0	0	-172,591	-6,250	16,575	1,048
-25,202	25,360	-6,976	6,305	-1,892	-5,324	-6,923	-8,582	11,913	11,705	-
178,353	187,631	188,087	34,933	28,580	157,341	181,396	183,547	-4,123	57,836	41,033
37.2%	78.6%	78.4%	99.2%	44.9%	68.3%	50.7%	50.9%	63.8%	64.9%	75.3%
10.95	-	-	66.96	1.35	2.72	2.27	2.23	0.96	1.39	1.52
1.43	0.01	0.01	0.01	1.23	0.47	0.77	0.77	0.57	0.54	0.33
-3.5%	-0.3%	53.3%	5.4%	-2.1%	5.9%	-4.8%	40.2%	-36.7%	5.5%	1.1%
-1.3%	-0.2%	41.8%	5.4%	-0.9%	4.0%	-2.4%	20.5%	-23.4%	3.6%	0.8%

EBIT margin: not included in this filing.

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.

Insights on CODATA

The operating result for 2016 is a loss of €5,290, larger than the loss of €770 in 2015. It is the lowest result since 2010.

Debt's share of the balance-sheet total rises from 0.6% to 53.0%. Equity is lower and debt is higher.

Board & ownership

Mandates through the years

1 name

Managing director

Earliermandate already running before its first mentionend not dated

Mandates as a list

- Managing director, from before 27-03-2017, last mentioned in 2017

See the board, name and registered office on a given date →

Control

Shareholder

GAGAR-IMMO

This company

CODATA

Equity €143,439

Loss €4,974 in 2016

Capital

Capital: €20,000
Source: 2016 annual accounts

Owners through the years

as the annual accounts name them

100%

Owners as a list

- 2016 to 2017: 100%

Source: lists of holdings in the owners' accounts

Shareholders

Stated in the deed deed of 22-05-2017 ↗

all shares

Office holders in the KBO →

Network & group

No group

CODATA has no parent and no holdings in its annual accounts.

Acquisitions and mergers

1 transaction

Taken over by:GAGAR-IMMO

BE 0402.674.912Gazette deed of 22-05-2017 (2 deeds)

Connections & network

See the function holders in the KBO register.

Timeline

48 events since 1978

Capital

Filings

Financial

1980198519901995200020052010201520202025

2017

25-08-2017

Annual accounts 2016 filed PDFfull format · 25 days late

22-05-2017

Merger: absorbed by GAGAR-IMMOGAGAR-IMMO holds all the shares · General meeting of 03-05-20174 points ▸

General meeting, 03-05-2017
Accounting effect, 01-01-2017
GAGAR-IMMO holds all the shares
Power of attorney,
The deed holds 17 more points.

Open the deed in the Belgian Official Gazette

27-03-2017

Merger proposal: to be absorbed by GAGAR IMMOGeneral meeting of 21-04-20173 points ▸

Board meeting, 04-01-2017
General meeting, 21-04-2017, mentioned twice in the deed
Accounting effect, 01-01-2017
The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

2016

20-07-2016

Annual accounts 2015 filed PDFfull format · 11 days before the deadline

2015

28-07-2015

Annual accounts 2014 filed PDFfull format · 3 days before the deadline

2014

31-12-2014

Highest result from 2006 to 2016 net €79,282 ▲2,012% The net result of €79,282 is the highest of those years.

28-06-2014

Annual accounts 2013 filed PDFfull format · 33 days before the deadline

2013

31-12-2013

Back to profit net €3,754 The net result is €3,754, after one loss-making year.

31-12-2013

Liquidity more than 49 times current ratio 66.96 The current ratio rises from 1.35 to 66.96. Short-term debt falls from €80,669 to €530.

18-07-2013

Annual accounts 2012 filed PDFfull format · 13 days before the deadline

2012

23-06-2012

Annual accounts 2011 filed PDFfull format · 38 days before the deadline

2011

31-12-2011

Back to profit net €11,595 The net result is €11,595, after one loss-making year.

04-07-2011

Annual accounts 2010 filed PDFfull format · 27 days before the deadline

2010

01-07-2010

Annual accounts 2009 filed PDFfull format · 30 days before the deadline

2009

31-12-2009

Back to profit net €78,237 The net result is €78,237, after one loss-making year.

31-12-2009

Liquidity more than doubled current ratio 2.23 The current ratio rises from 0.96 to 2.23.

25-06-2009

Annual accounts 2008 filed PDFfull format · 36 days before the deadline

2008

31-12-2008

Weakest financial year net -€79,296 The net result drops to -€79,296, the lowest from 2006 to 2016.

27-06-2008

Annual accounts 2007 filed PDFfull format · 34 days before the deadline

2007

11-07-2007

Annual accounts 2006 filed PDFfull format · 20 days before the deadline

2006

26-06-2006

Annual accounts 2005 filed PDFfull format

2005

30-05-2005

Annual accounts 2004 filed PDFfull format

2004

09-06-2004

Annual accounts 2003 filed PDFfull format

2003

03-06-2003

Annual accounts 2002 filed PDFfull format

2002

17-06-2002

Annual accounts 2001 filed PDFfull format

2001

07-06-2001

Annual accounts 2000 filed PDFfull format

2000

20-06-2000

Annual accounts 1999 filed PDFfull format

1999

18-06-1999

Annual accounts 1998 filed PDFfull format

1998

23-06-1998

Annual accounts 1997 filed PDFfull format

1997

16-06-1997

Annual accounts 1996 filed PDFfull format

1996

19-06-1996

Annual accounts 1995 filed PDFfull format

1995

12-06-1995

Annual accounts 1994 filed PDFfull format

1994

27-06-1994

Annual accounts 1993 filed PDFfull format

1993

11-06-1993

Annual accounts 1992 filed PDFfull format

1992

26-06-1992

Annual accounts 1991 filed PDFfull format

1991

06-06-1991

Annual accounts 1990 filed PDFfull format

1990

28-05-1990

Annual accounts 1989 filed PDFfull format

1989

12-06-1989

Annual accounts 1988 filed PDFfull format

1988

27-05-1988

Annual accounts 1987 filed PDFfull format

1987

25-06-1987

Annual accounts 1986 filed PDFfull format

1986

27-06-1986

Annual accounts 1985 filed PDFfull format

1985

31-05-1985

Annual accounts 1984 filed PDFfull format

1984

08-06-1984

Annual accounts 1983 filed PDFunclassified schema

1982

08-11-1982

Annual accounts 1982 filed PDFunclassified schema

1981

30-10-1981

Annual accounts 1981 filed PDFunclassified schema

17-06-1981

Annual accounts 1979 filed PDFunclassified schema

17-06-1981

Annual accounts 1980 filed PDFunclassified schema

1978

16-11-1978

Annual accounts 1978 filed PDFunclassified schema

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

CODATA has filed 39 sets of annual accounts, the latest for financial year 2016.¹ In 2017 the company was absorbed by merger into GAGAR-IMMO.²

Company details

Purpose according to the articles of association

Purpose: “Toutes opérations et activités d'organisation et d'assistance dans les domaines de la gestion administrative,comptable et financière;de…”
8 activities
Toutes opérations et activités d'organisation et d'assistance dans les domaines de la gestion administrative,comptable et financière;de gestion de portefeuilles et de capitaux;
Toutes opérations immobilières généralement quelconques et notamment l'achat,la vente,la réalisation,la promotion,la mise en valeur,la construction,l'appropriation,la transformation,l'exploitation,la location ou la prise en location,le leasing,la gestion,le lotissement,la division horizontale et la mise ne copropriété forcée de tous biens immeubles:
L'achat,la vente,la location,le leasing et la gestion de biens immobiliers;
L'achat,la vente,la location,l'installation et l'entretient de logiciels et de matériels informatiques ainsi que l'assistance et le conseil er matière informatique;
Toutes opérations financières telles que l'achat de toutes valeurs mobilières,créances et participations dans toutes entreprises financières,commerciales et industrielles
Toutes missions de conseil et de courtage dans les domaines précités
Elle peut également exploiter ou participer à l'exploitation et à l'installation de tous magasins,bureaux,agences,ateliers et usines tendant,directement ou indirectement,à la fourniture de tous produits,marchandises ou services.
Elle peut de même conclure toutes conventions de collaboration,de rationalisation,d'association ou autres avec de telles sociétés ou entreprises.

Articles of association, deed of 27-03-2017 (in French)

Inactive

Absorbed by GAGAR-IMMO in May 2017

CODATA is no longer in the KBO register. GAGAR-IMMO took it over in a merger by absorption, published in the Belgian Official Gazette on 22 May 2017.

Status: Inactive
Reason: Merger by absorptionBelgian Official Gazette, 22 May 2017 · deed
Absorbed by: GAGAR-IMMO · 0402.674.912
Last annual accounts: financial year to 31 December 2016
Last registered office: Rue Saint-Bernard 34, 1060 Saint-Gillesas published on 22 May 2017
Legal form: Private limited company (pre-2019)
First annual accounts: financial year 1978

Official KBO record

Overview

Lifetime

Key points

Equity

Losses

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2016

Insights on CODATA

Financials

Annual accounts 2016

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on CODATA

Board & ownership

Mandates through the years

Control

Capital

Owners through the years

Shareholders

Network & group

No group

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by GAGAR-IMMO in May 2017

in euro

in euro