VOLUNTARY DISSOLUTION - LIQUIDATION

Copersol

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Financial year 2023 · closed on 31/12/2023

Net result

-14 k €

-2238.0% YoY

Gross margin

-8,9 k €

-759.9% YoY

Equity

79,4 k €

-15.0% YoY

Company — Voluntary dissolution - liquidation.

What does Copersol do?

Copersol is a Cooperative company with limited liability incorporated in 1966. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Bruxelles.

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0403.409.241

Incorporation

20/12/1966

Legal form

Cooperative company with limited liability

Registered office

Rue de Ransbeek 310
1120 Bruxelles · BruxellesSee on map

Contributed capital

67 081,97 €

Latest accounts

31/12/2023

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage

Signals

Solid equity

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-8,9 k €	-760%	1,3 k €	-15.6%	1,6 k €	-28.3%	2,2 k €	+83.3%	1,2 k €	-30.5%	1,7 k €	+166%	656,2 €	-52.2%	1,4 k €	-36.4%	2,2 k €	-44.1%	3,9 k €	+74.8%	2,2 k €		–		–		–		–		–		–
EBITDA	-9,3 k €	-1027%	1 k €	-16.6%	1,2 k €	-35.6%	1,9 k €	+115%	867,9 €	-38.0%	1,4 k €	+374%	295,7 €	-70.8%	1 k €	-41.2%	1,7 k €	-49.7%	3,4 k €	+114%	1,6 k €	-20.8%	2 k €	-31.7%	3 k €	+1.7%	2,9 k €	-10.6%	3,3 k €	-20.6%	4,1 k €	-31.5%	6 k €
Operating result	-13,9 k €	-1492%	1 k €	-16.6%	1,2 k €	-35.6%	1,9 k €	+115%	867,9 €	-38.0%	1,4 k €	+374%	295,7 €	-70.8%	1 k €	-41.2%	1,7 k €	-49.7%	3,4 k €	+114%	1,6 k €	-20.8%	2 k €	-31.7%	3 k €	+1.7%	2,9 k €	-10.6%	3,3 k €	-20.6%	4,1 k €	-31.5%	6 k €
Net result	-14 k €	-2238%	654,8 €	-19.9%	817,1 €	-38.1%	1,3 k €	+238%	391,1 €	-56.6%	900,5 €	+320%	214,6 €	-77.9%	971,9 €	+63.1%	595,7 €	-84.3%	3,8 k €	+383%	-1,3 k €	-149%	2,7 k €	-17.3%	3,3 k €	+7.6%	3,1 k €	-20.5%	3,9 k €	-38.3%	6,3 k €	-18.3%	7,7 k €
Balance sheet
Equity	79,4 k €	-15.0%	93,4 k €	+0.7%	92,7 k €	+0.9%	91,9 k €	+1.5%	90,6 k €	+0.5%	90,1 k €	+1.1%	89,1 k €	+0.3%	88,9 k €	+1.1%	87,9 k €	+0.7%	87,2 k €	+4.7%	83,3 k €	-1.5%	84,6 k €	+3.6%	81,6 k €	+4.5%	78,1 k €	+4.3%	74,9 k €	+5.7%	70,9 k €	+9.9%	64,5 k €
Total assets	84 k €	-11.1%	94,5 k €	+0.7%	93,9 k €	-0.2%	94 k €	+1.6%	92,5 k €	+0.4%	92,2 k €	+3.3%	89,2 k €	-1.2%	90,3 k €	-5.4%	95,5 k €	+5.9%	90,2 k €	+1.0%	89,3 k €	-1.7%	90,9 k €	+4.9%	86,6 k €	+4.5%	82,9 k €	+0.1%	82,8 k €	+2.1%	81,1 k €	+2.2%	79,4 k €
Cash	84 k €	-8.3%	91,6 k €	+1.0%	90,7 k €	+0.7%	90,1 k €	+1.7%	88,6 k €	+0.6%	88,1 k €	+2.8%	85,7 k €	-0.5%	86,1 k €	+0.8%	85,4 k €	+6.4%	80,2 k €	-0.7%	80,8 k €	-2.0%	82,4 k €	+3.2%	79,9 k €	+221%	24,9 k €	-4.1%	26 k €	+5.5%	24,6 k €	+12.0%	22 k €
Debts	–		1,2 k €	+1.3%	1,1 k €	-47.3%	2,2 k €	+10.4%	2 k €	-6.1%	2,1 k €	+2561%	78,7 €	-94.7%	1,5 k €	-80.2%	7,5 k €	+150%	3 k €	-49.3%	5,9 k €	+2.9%	5,7 k €	+14.8%	5 k €	+4.2%	4,8 k €	-39.6%	7,9 k €	-22.6%	10,3 k €	-31.4%	15 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 8 active · 42 ended

Active mandates

Chantal CLINCKART

Director

Active

Christiane VAN RUMST

Director

Active

Didier GRANDFILS

Director

Active

François DECHEF

Director

Active

Freddy DETRY

Director

Active

Marie-Jeanne TALLIER

Director

Active

Raymond SINON

Director

Active

YVES SIMONS

Director

Active

Ended mandates

Didier GRANDFILS

Director · since 13 mai 2013 · until 30 juin 2016

Ended

Marie-Jeanne TALLIER

Director · since 13 mai 2013 · until 30 juin 2016

Ended

Nadine MERTENS

Chairman of the board of directors · since 13 mai 2013 · until 30 juin 2016

Ended

Raoul COUTELLIER

Director · since 13 mai 2013 · until 30 juin 2016

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	28/07/2023	27/07/2022	31/08/2021	28/05/2021	29/08/2019
General meeting	26/01/2024	12/06/2023	19/05/2022	30/06/2021	20/05/2021	25/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	26/01/2024	30/08/2024	French	PDF
Micro model	31/12/2022	12/06/2023	28/07/2023	French	PDF
Micro model	31/12/2021	19/05/2022	27/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	20/05/2021	28/05/2021	French	PDF
Abridged model	31/12/2018	25/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	11/05/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	26/06/2014	French	PDF
Full model	31/12/2012	13/05/2013	22/06/2013	French	PDF
Full model	31/12/2011	07/06/2012	30/07/2012	French	PDF
Full model	31/12/2010	05/05/2011	23/05/2011	French	PDF
Full model	31/12/2009	20/05/2010	31/05/2010	French	PDF
Full model	31/12/2008	04/06/2009	08/06/2009	French	PDF
Full model	31/12/2007	05/06/2008	16/06/2008	French	PDF
Full model	31/12/2006	14/06/2007	24/07/2007	French	PDF

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 31/12/2023 · 8 active · 42 ended

Active mandates

Chantal CLINCKART

Director

Active

Christiane VAN RUMST

Director

Active

Didier GRANDFILS

Director

Active

François DECHEF

Director

Active

Freddy DETRY

Director

Active

Marie-Jeanne TALLIER

Director

Active

Raymond SINON

Director

Active

YVES SIMONS

Director

Active

Ended mandates

Didier GRANDFILS

Director · since 13 mai 2013 · until 30 juin 2016

Ended

Marie-Jeanne TALLIER

Director · since 13 mai 2013 · until 30 juin 2016

Ended

Nadine MERTENS

Chairman of the board of directors · since 13 mai 2013 · until 30 juin 2016

Ended

Raoul COUTELLIER

Director · since 13 mai 2013 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/06/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates23/11/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates22/06/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/11/2010
CAPITAL, ACTIONS
PDF
Mandates05/10/2009
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 2023-14 k €↓
2022
Annual accounts 2022654,8 €↓
2021
Annual accounts 2021817,1 €↓
2020
Annual accounts 20201,3 k €↑
2019
Annual accounts 2019391,1 €↓
2018
Annual accounts 2018900,5 €↑
2017
Annual accounts 2017214,6 €↓
2016
Annual accounts 2016971,9 €↑
2015
Annual accounts 2015595,7 €↓
2014
Annual accounts 20143,8 k €↑
2013
Annual accounts 2013-1,3 k €↓
2012
Annual accounts 20122,7 k €↓
2011
Annual accounts 20113,3 k €↑
2010
Annual accounts 20103,1 k €↓
2009
Annual accounts 20093,9 k €↓
2008
Annual accounts 20086,3 k €↓
2007
Annual accounts 20077,7 k €
20/12/1966
IncorporationCooperative company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Copersol

Overview

What does Copersol do?

Trend over 17 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline