| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 637,9 k € | +5.0% | 607,5 k € | -1.6% | 617,0 k € | +1.0% | 611,1 k € | +16.7% | 523,9 k € | -6.9% | 562,6 k € | -5.1% | 593,0 k € | +36.3% | 435,2 k € | +8.5% | 401,2 k € | -29.4% | 568,2 k € | +86.8% | 304,2 k € | +15.2% | 264,1 k € | -3.9% | 274,7 k € | -25.1% | 366,7 k € | +11.2% | 329,9 k € | +23.7% | 266,8 k € | -29.8% | 379,8 k € | |
| EBITDA | 226,5 k € | -8.4% | 247,4 k € | +1.9% | 242,8 k € | +6.7% | 227,5 k € | +11.3% | 204,4 k € | -6.3% | 218,2 k € | -12.4% | 249,2 k € | +73.2% | 143,9 k € | -7.5% | 155,6 k € | -57.2% | 363,7 k € | +208.4% | 117,9 k € | -1.2% | 119,4 k € | +21.9% | 98,0 k € | -33.3% | 146,9 k € | -18.9% | 181,0 k € | +143.5% | 74,3 k € | -68.0% | 232,5 k € | |
| Operating profit | 99,8 k € | -18.3% | 122,3 k € | +10.1% | 111,0 k € | +11.4% | 99,7 k € | +52.0% | 65,6 k € | -15.1% | 77,2 k € | -28.5% | 108,0 k € | +773.8% | 12,4 k € | -62.8% | 33,3 k € | -86.8% | 252,4 k € | +799.5% | 28,1 k € | -39.6% | 46,5 k € | +347.4% | 10,4 k € | -81.2% | 55,2 k € | -31.0% | 80,0 k € | +261.3% | -49,6 k € | -135.6% | 139,4 k € | |
| Profit/loss | 29,5 k € | -29.3% | 41,8 k € | -2.3% | 42,8 k € | +20.7% | 35,4 k € | +379.8% | 7,4 k € | -18.8% | 9,1 k € | -70.8% | 31,1 k € | +200.6% | -30,9 k € | -51.7% | -20,4 k € | -134.9% | 58,3 k € | +164.9% | -89,8 k € | -108.5% | 1,1 M € | +1002.1% | -116,5 k € | -1895.4% | -5,8 k € | -202.0% | 5,7 k € | +114.6% | -39,3 k € | -189.3% | 44,0 k € | |
| Equity | 1,3 M € | +0.4% | 1,3 M € | +3.4% | 1,2 M € | +3.6% | 1,2 M € | -0.8% | 1,2 M € | +0.6% | 1,2 M € | +0.8% | 1,2 M € | +2.7% | 1,2 M € | -2.6% | 1,2 M € | -1.7% | 1,2 M € | +5.1% | 1,1 M € | -7.3% | 1,2 M € | +532.9% | 194,9 k € | -37.4% | 311,3 k € | -1.8% | 317,2 k € | +1.8% | 311,5 k € | -11.2% | 350,8 k € | |
| Total assets | 2,5 M € | -1.2% | 2,5 M € | -1.2% | 2,5 M € | -1.1% | 2,6 M € | -2.5% | 2,6 M € | +0.0% | 2,6 M € | -7.1% | 2,8 M € | +17.3% | 2,4 M € | -5.3% | 2,5 M € | -10.8% | 2,9 M € | +40.4% | 2,0 M € | -8.4% | 2,2 M € | +69.0% | 1,3 M € | -13.0% | 1,5 M € | -10.0% | 1,7 M € | -13.2% | 1,9 M € | +20.3% | 1,6 M € | |
| Cash | 116,4 k € | +308.8% | 28,5 k € | -86.3% | 208,2 k € | +160.3% | 80,0 k € | -50.2% | 160,6 k € | +2072.1% | 7,4 k € | -78.9% | 35,0 k € | -18.9% | 43,2 k € | -34.4% | 65,9 k € | -71.9% | 234,3 k € | -29.8% | 333,9 k € | +44.1% | 231,8 k € | +44.7% | 160,2 k € | +4555.3% | 3,4 k € | -94.6% | 63,9 k € | +1860.9% | 3,3 k € | -43.7% | 5,8 k € | |
| Debts | 1,2 M € | -2.9% | 1,2 M € | -5.6% | 1,3 M € | -4.3% | 1,4 M € | -4.4% | 1,4 M € | -0.8% | 1,4 M € | -12.9% | 1,6 M € | +30.9% | 1,3 M € | -6.9% | 1,4 M € | -17.3% | 1,6 M € | +83.6% | 890,4 k € | -9.7% | 985,7 k € | -11.8% | 1,1 M € | -1.0% | 1,1 M € | -17.0% | 1,4 M € | -14.6% | 1,6 M € | +35.2% | 1,2 M € | |
| Staff | 5,2 | 4,1 | 5 | 4,8 | 5 | 5 | 5 | 5 | 4,8 | 3 | 3 | 2,4 | 3,3 | 2,9 | 3 | 4,9 | 4,5 | |||||||||||||||||
Public limited company · Ath · incorporated on 22/03/1977 · 5,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+308.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPERFIN is a Public limited company incorporated in 1977. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Ath. It employs on average 5,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette