ACTIVE

COPAHOME

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Financial year 2024 · closed on 31/12/2024

Net result

-187,9 k €

-132.1% YoY

Gross margin

2,4 M €

-37.9% YoY

Equity

5,9 M €

-3.1% YoY

Workforce

35,1 ETP

-25.8% YoY

What does COPAHOME do?

COPAHOME is a Public limited company incorporated in 1957. Its registered office is in Kortrijk. It employs on average 35,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.322.517

Incorporation

30/06/1957

Legal form

Public limited company

Registered office

Meensesteenweg(Kor) 137
8500 Kortrijk · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

35,1 ETP

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
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%	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%	289,7 k €	-70.2%	971,3 k €	+29.8%	748 k €	+57.9%	473,8 k €	-35.4%	733 k €	-38.7%	1,2 M €	+127%	527,4 k €	-46.7%	990,3 k €
Operating result	-60,8 k €	-108%	799,3 k €	+150%	319,1 k €	+173%	-434,7 k €	-221%	359,4 k €	-56.4%	825,1 k €	-9.0%	906,6 k €	-35.7%	1,4 M €	+65.2%	853,8 k €	+607%	-168,4 k €	-156%	303,1 k €	+246%	87,6 k €	-3.9%	91,2 k €	-26.6%	124,3 k €	-78.4%	576,6 k €	+240%	169,4 k €	-72.2%	610,3 k €
Net result	-187,9 k €	-132%	585,4 k €	+305%	144,6 k €	+129%	-503,8 k €	-388%	175 k €	-66.5%	522,4 k €	-11.2%	588,6 k €	-30.5%	847,3 k €	+61.9%	523,5 k €	+409%	-169,2 k €	-180%	212,3 k €	+958%	20,1 k €	-80.5%	102,7 k €	-63.4%	280,5 k €	-39.4%	462,9 k €	+514%	-111,9 k €	-137%	303,3 k €
Balance sheet
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 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 k €	+3.0%	616,3 k €	+110%	294 k €	+224%	90,7 k €	+449%	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 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 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 M €	-0.9%	2 M €
Other
Workforce	35,1 ETP	-25.8%	47,3 ETP	-12.4%	54,0 ETP	-8.5%	59,0 ETP	-2.2%	60,3 ETP	-23.4%	78,7 ETP	+1.2%	77,8 ETP	+19.3%	65,2 ETP	+13.0%	57,7 ETP	-6.9%	62,0 ETP	-2.7%	63,7 ETP	+18.4%	53,8 ETP	+5.1%	51,2 ETP	-18.3%	62,7 ETP	+71.3%	36,6 ETP	-12.0%	41,6 ETP	-4.1%	43,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

BAVERCO

Managing director · 0443.194.879

Represented by Vervisch PATRICK

Active

Katrien Baekelandt

Director

Active

Ended mandates

BAVERCO

Managing director · since 30 juin 2016 · until 27 mai 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

BAVERCO

Managing director · since 30 juin 2016 · until 04 juin 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

BAVERCO

Managing director · since 30 juin 2016 · until 27 mai 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

Katrien Baekelandt

Director · since 30 juin 2016 · until 27 mai 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/12/2021	01/12/2020	01/12/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/11/2021	30/11/2020	30/11/2019
Length of the financial year	12 months	12 months	13 months	12 months	12 months	23 months
Filing date	27/08/2025	18/07/2024	18/07/2023	30/06/2022	22/06/2021	16/09/2020
General meeting	25/08/2025	16/07/2024	30/06/2023	31/05/2022	28/05/2021	07/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/08/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	16/07/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	18/07/2023	Dutch	PDF
Abridged model	30/11/2021	31/05/2022	30/06/2022	Dutch	PDF
Abridged model	30/11/2020	28/05/2021	22/06/2021	Dutch	PDF
Abridged modelCorrection	30/11/2019	07/08/2020	16/09/2020	Dutch	PDF
Abridged model	30/11/2019	07/08/2020	02/09/2020	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	17/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 2 active · 14 ended

Active mandates

BAVERCO

Managing director · 0443.194.879

Represented by Vervisch PATRICK

Active

Katrien Baekelandt

Director

Active

Ended mandates

BAVERCO

Managing director · since 30 juin 2016 · until 27 mai 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

BAVERCO

Managing director · since 30 juin 2016 · until 04 juin 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

BAVERCO

Managing director · since 30 juin 2016 · until 27 mai 2022 · 0443.194.879

Represented by Patrick Vervisch

Ended

Katrien Baekelandt

Director · since 30 juin 2016 · until 27 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other08/01/2026
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates15/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other14/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates31/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other01/02/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates23/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2011
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-187,9 k €↓
2023
Annual accounts 2023585,4 k €↑
2022
Annual accounts 2022144,6 k €↑
2021
Annual accounts 2021-503,8 k €↓
2020
Annual accounts 2020175 k €↓
2017
Annual accounts 2017522,4 k €↓
2016
Annual accounts 2016588,6 k €↓
2015
Annual accounts 2015847,3 k €↑
2014
Annual accounts 2014523,5 k €↑
2013
Annual accounts 2013-169,2 k €↓
2012
Annual accounts 2012212,3 k €↑
2011
Annual accounts 201120,1 k €↓
2010
Annual accounts 2010102,7 k €↓
2009
Annual accounts 2009280,5 k €↓
2008
Annual accounts 2008462,9 k €↑
2007
Annual accounts 2007-111,9 k €↓
2006
Annual accounts 2006303,3 k €
30/06/1957
IncorporationPublic limited company

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

COPAHOME

Overview

What does COPAHOME do?

Trend over 17 financial years

Indicative valuation

Board of directors

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