| 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | -37.9% | 3,9 M € | +7.9% | 3,6 M € | +21.9% | 2,9 M € | -21.7% | 3,8 M € | -20.4% | 4,7 M € | -4.0% | 4,9 M € | +9.9% | 4,5 M € | +9.4% | 4,1 M € | +60.5% | 2,5 M € | -27.0% | 3,5 M € | +19.2% | 2,9 M € | +16.7% | 2,5 M € | -4.7% | 2,6 M € | +5.7% | 2,5 M € | +34.3% | 1,9 M € | -19.9% | 2,3 M € | |
| EBITDA | 193,7 k € | -84.3% | 1,2 M € | +87.6% | 659,4 k € | +201.0% | 219,1 k € | -84.3% | 1,4 M € | +3.3% | 1,4 M € | -19.7% | 1,7 M € | +3.3% | 1,6 M € | -2.0% | 1,7 M € | +473.4% | 289,7 k € | -70.2% | 971,3 k € | +29.8% | 748,0 k € | +57.9% | 473,8 k € | -35.4% | 733,0 k € | -38.7% | 1,2 M € | +126.7% | 527,4 k € | -46.7% | 990,3 k € | |
| Operating profit | -60,8 k € | -107.6% | 799,3 k € | +150.5% | 319,1 k € | +173.4% | -434,7 k € | -220.9% | 359,4 k € | -56.4% | 825,1 k € | -9.0% | 906,6 k € | -35.7% | 1,4 M € | +65.2% | 853,8 k € | +607.0% | -168,4 k € | -155.6% | 303,1 k € | +245.8% | 87,6 k € | -3.9% | 91,2 k € | -26.6% | 124,3 k € | -78.4% | 576,6 k € | +240.3% | 169,4 k € | -72.2% | 610,3 k € | |
| Profit/loss | -187,9 k € | -132.1% | 585,4 k € | +304.8% | 144,6 k € | +128.7% | -503,8 k € | -387.9% | 175,0 k € | -66.5% | 522,4 k € | -11.2% | 588,6 k € | -30.5% | 847,3 k € | +61.9% | 523,5 k € | +409.5% | -169,2 k € | -179.7% | 212,3 k € | +958.0% | 20,1 k € | -80.5% | 102,7 k € | -63.4% | 280,5 k € | -39.4% | 462,9 k € | +513.6% | -111,9 k € | -136.9% | 303,3 k € | |
| Equity | 5,9 M € | -3.1% | 6,1 M € | +10.6% | 5,5 M € | +2.7% | 5,4 M € | -8.6% | 5,9 M € | -19.8% | 7,3 M € | +7.7% | 6,8 M € | +7.9% | 6,3 M € | +15.5% | 5,5 M € | -4.0% | 5,7 M € | -2.9% | 5,9 M € | +72.2% | 3,4 M € | +0.6% | 3,4 M € | +3.1% | 3,3 M € | -20.0% | 4,1 M € | +12.7% | 3,6 M € | -3.0% | 3,8 M € | |
| Total assets | 16,9 M € | -4.2% | 17,7 M € | +9.9% | 16,1 M € | +0.6% | 16,0 M € | +7.9% | 14,8 M € | +19.9% | 12,4 M € | +4.7% | 11,8 M € | +4.3% | 11,3 M € | +24.2% | 9,1 M € | -7.7% | 9,9 M € | +3.2% | 9,6 M € | +31.4% | 7,3 M € | +6.5% | 6,8 M € | +23.7% | 5,5 M € | -4.5% | 5,8 M € | +2.8% | 5,6 M € | -2.0% | 5,7 M € | |
| Cash | 181,2 k € | -46.8% | 340,6 k € | +16.8% | 291,5 k € | -8.8% | 319,6 k € | +20.3% | 265,6 k € | -58.2% | 635,0 k € | +3.0% | 616,3 k € | +109.6% | 294,0 k € | +224.2% | 90,7 k € | +449.1% | 16,5 k € | -85.3% | 112,3 k € | -53.8% | 243,1 k € | +83.2% | 132,7 k € | -61.1% | 340,9 k € | -35.7% | 530,4 k € | -0.1% | 530,8 k € | -34.0% | 804,0 k € | |
| Debts | 10,6 M € | -4.9% | 11,1 M € | +9.5% | 10,1 M € | -0.5% | 10,2 M € | +23.0% | 8,3 M € | +83.9% | 4,5 M € | -8.4% | 4,9 M € | -1.5% | 5,0 M € | +37.6% | 3,6 M € | -12.4% | 4,1 M € | +13.1% | 3,7 M € | -4.7% | 3,8 M € | +11.6% | 3,4 M € | +56.2% | 2,2 M € | +32.6% | 1,7 M € | -15.2% | 2,0 M € | -0.9% | 2,0 M € | |
| Staff | 35,1 | 47,3 | 54 | 59 | 60,3 | 78,7 | 77,8 | 65,2 | 57,7 | 62 | 63,7 | 53,8 | 51,2 | 62,7 | 36,6 | 41,6 | 43,4 | |||||||||||||||||
Public limited company · Kortrijk · incorporated on 30/06/1957 · 35,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-46.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPAHOME is a Public limited company incorporated in 1957. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Kortrijk. It employs on average 35,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette