ACTIVE

COPERFIN

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Financial year 2025 · closed on 31/12/2025

Net result

97,7 k €

+230.7% YoY

Gross margin

679,4 k €

+6.5% YoY

Equity

1,4 M €

+7.6% YoY

Workforce

4,6 ETP

-11.5% YoY

What does COPERFIN do?

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 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.065.752

Incorporation

22/03/1977

Legal form

Public limited company

Registered office

Chemin Malplaquet(M.E) 3
7822 Ath · WallonieSee on map

Contributed capital

174 500,00 €

Latest accounts

31/12/2025

Average workforce

4,6 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

14904

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	679,4 k €	+6.5%	637,9 k €	+5.0%	607,5 k €	-1.6%	617 k €	+1.0%	611,1 k €	+16.7%	523,9 k €	-6.9%	562,6 k €	-5.1%	593 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	296,1 k €	+30.7%	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%	117,9 k €	-1.2%	119,4 k €	+21.9%	98 k €	-33.3%	146,9 k €	-18.9%	181 k €	+144%	74,3 k €	-68.0%	232,5 k €
Operating result	175 k €	+75.2%	99,8 k €	-18.3%	122,3 k €	+10.1%	111 k €	+11.4%	99,7 k €	+52.0%	65,6 k €	-15.1%	77,2 k €	-28.5%	108 k €	+774%	12,4 k €	-62.8%	33,3 k €	-86.8%	252,4 k €	+800%	28,1 k €	-39.6%	46,5 k €	+347%	10,4 k €	-81.2%	55,2 k €	-31.0%	80 k €	+261%	-49,6 k €	-136%	139,4 k €
Net result	97,7 k €	+231%	29,5 k €	-29.3%	41,8 k €	-2.3%	42,8 k €	+20.7%	35,4 k €	+380%	7,4 k €	-18.8%	9,1 k €	-70.8%	31,1 k €	+201%	-30,9 k €	-51.7%	-20,4 k €	-135%	58,3 k €	+165%	-89,8 k €	-109%	1,1 M €	+1002%	-116,5 k €	-1895%	-5,8 k €	-202%	5,7 k €	+115%	-39,3 k €	-189%	44 k €
Balance sheet
Equity	1,4 M €	+7.6%	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 €	+533%	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 €	+0.7%	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 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	101,7 k €	-12.6%	116,4 k €	+309%	28,5 k €	-86.3%	208,2 k €	+160%	80 k €	-50.2%	160,6 k €	+2072%	7,4 k €	-78.9%	35 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%	3,4 k €	-94.6%	63,9 k €	+1861%	3,3 k €	-43.7%	5,8 k €
Debts	1,1 M €	-6.7%	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 €
Other
Workforce	4,6 ETP	-11.5%	5,2 ETP	+26.8%	4,1 ETP	-18.0%	5,0 ETP	+4.2%	4,8 ETP	-4.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+4.2%	4,8 ETP	+60.0%	3,0 ETP	0.0%	3,0 ETP	+25.0%	2,4 ETP	-27.3%	3,3 ETP	+13.8%	2,9 ETP	-3.3%	3,0 ETP	-38.8%	4,9 ETP	+8.9%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 6 ended

Active mandates

CHARLES BODARWE

Managing director

Active

NICOLE DELAUNOIT

Director

Active

Philippe BODARWE

Director

Active

Ended mandates

Philippe BODARWE

Director · since 01 juin 2015

Ended

ALAIN BODARWE

Director · until 01 juin 2008

Ended

ALAIN BODARWE

Director

Ended

ANNICK BODARWE

Director · until 01 juin 2008

Ended

At this address

Other companies at this address

Company	CBE no.
ALL DOOR SYSTEMS & SERVICES● Active	0479.891.167
OXYLENT● Active	0844.539.012

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/08/2026	01/07/2025	26/07/2024	29/08/2023	29/08/2022	29/08/2021
General meeting	29/07/2026	01/06/2025	01/06/2024	01/06/2023	01/06/2022	01/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/07/2026	20/08/2026	French	PDF
Abridged model	31/12/2024	01/06/2025	01/07/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	29/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	23/07/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	01/06/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	28/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	01/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	22/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 3 active · 6 ended

Active mandates

CHARLES BODARWE

Managing director

Active

NICOLE DELAUNOIT

Director

Active

Philippe BODARWE

Director

Active

Ended mandates

Philippe BODARWE

Director · since 01 juin 2015

Ended

ALAIN BODARWE

Director · until 01 juin 2008

Ended

ALAIN BODARWE

Director

Ended

ANNICK BODARWE

Director · until 01 juin 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/06/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/01/2014
CAPITAL, ACTIONS
PDF
Capital / shares06/01/2012
CAPITAL, ACTIONS
PDF
Mandates12/04/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office11/02/2009
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/08/2008
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

2025
Annual accounts 202597,7 k €↑
2024
Annual accounts 202429,5 k €↓
2023
Annual accounts 202341,8 k €↓
2022
Annual accounts 202242,8 k €↑
2021
Annual accounts 202135,4 k €↑
2020
Annual accounts 20207,4 k €↓
2019
Annual accounts 20199,1 k €↓
2018
Annual accounts 201831,1 k €↑
2017
Annual accounts 2017-30,9 k €↓
2016
Annual accounts 2016-20,4 k €↓
2015
Annual accounts 201558,3 k €↑
2014
Annual accounts 2014-89,8 k €↓
2013
Annual accounts 20131,1 M €↑
2012
Annual accounts 2012-116,5 k €↓
2011
Annual accounts 2011-5,8 k €↓
2010
Annual accounts 20105,7 k €↑
2009
Annual accounts 2009-39,3 k €↓
2008
Annual accounts 200844 k €
22/03/1977
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

COPERFIN

Overview

What does COPERFIN do?

Trend over 18 financial years

Indicative valuation

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