NORMAL SITUATION

ADMINISTRATION CONSULTING COPPENS

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

181,7 k €

+3411.2% YoY

Gross margin

297 k €

+3112.3% YoY

Equity

221,1 k €

+461.4% YoY

Company — Normal situation.

What does ADMINISTRATION CONSULTING COPPENS do?

ADMINISTRATION CONSULTING COPPENS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.620.369

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	297 k €	+3112%	9,2 k €	-37.4%	14,8 k €	+10.2%	13,4 k €	-27.1%	18,4 k €	+111%	8,7 k €	-51.6%	18 k €	+16.4%	15,4 k €	-67.9%	48,1 k €	+53.7%	31,3 k €	-3.9%	32,6 k €	-18.7%	40 k €	+33.2%	30,1 k €	-11.4%	33,9 k €	-22.8%	43,9 k €	+22.0%	36 k €	+2.0%	35,3 k €
EBITDA	266,6 k €	+3336%	7,8 k €	-41.6%	13,3 k €	+10.8%	12 k €	-29.4%	17 k €	+132%	7,3 k €	-55.9%	16,6 k €	+18.0%	14,1 k €	-69.9%	46,8 k €	+56.1%	30 k €	-3.4%	31 k €	-19.5%	38,5 k €	+34.9%	28,6 k €	-11.9%	32,4 k €	-23.7%	42,5 k €	+22.8%	34,6 k €	+2.1%	33,9 k €
Operating result	266,6 k €	+3753%	6,9 k €	-46.6%	13 k €	+19.1%	10,9 k €	-31.5%	15,9 k €	+155%	6,2 k €	-47.0%	11,8 k €	+41.5%	8,3 k €	-79.7%	41 k €	+70.4%	24,1 k €	-1.5%	24,4 k €	-23.5%	31,9 k €	+45.9%	21,9 k €	-16.2%	26,1 k €	-28.1%	36,3 k €	+30.5%	27,8 k €	+6.2%	26,2 k €
Net result	181,7 k €	+3411%	5,2 k €	-46.5%	9,7 k €	+14.0%	8,5 k €	-18.2%	10,4 k €	+153%	4,1 k €	-48.4%	8 k €	+37.7%	5,8 k €	-78.8%	27,2 k €	+69.1%	16,1 k €	-1.1%	16,3 k €	-23.0%	21,1 k €	+50.8%	14 k €	-17.0%	16,9 k €	-27.3%	23,2 k €	+30.7%	17,7 k €	+14.8%	15,5 k €
Balance sheet
Equity	221,1 k €	+461%	39,4 k €	+0.4%	39,2 k €	+0.0%	39,2 k €	+0.1%	39,2 k €	+0.2%	39,1 k €	+0.0%	39,1 k €	+0.0%	39,1 k €	+0.1%	39,1 k €	+0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €	0.0%	39,1 k €
Total assets	239,3 k €	+439%	44,4 k €	-9.1%	48,9 k €	+2.5%	47,7 k €	-4.0%	49,7 k €	+14.7%	43,3 k €	-8.1%	47,2 k €	+3.8%	45,4 k €	-31.5%	66,3 k €	+20.0%	55,2 k €	-1.4%	56 k €	-17.3%	67,7 k €	-4.4%	70,9 k €	-7.0%	76,2 k €	-14.0%	88,7 k €	-0.9%	89,5 k €	-4.1%	93,3 k €
Cash	239,3 k €	+898%	24 k €	-26.7%	32,7 k €	+6.5%	30,7 k €	-4.5%	32,2 k €	+32.0%	24,4 k €	-17.2%	29,4 k €	+15.6%	25,5 k €	-26.5%	34,7 k €	+111%	16,4 k €	-7.8%	17,8 k €	-25.2%	23,8 k €	+68.3%	14,1 k €	+21.2%	11,7 k €	-54.0%	25,4 k €	+12.7%	22,5 k €	+10.0%	20,5 k €
Debts	18,2 k €	+263%	5 k €	-48.1%	9,7 k €	+13.6%	8,5 k €	-19.3%	10,5 k €	+149%	4,2 k €	-47.4%	8,1 k €	+27.3%	6,3 k €	-76.8%	27,2 k €	+68.3%	16,2 k €	-4.6%	17 k €	-40.8%	28,7 k €	+7.0%	26,8 k €	-27.9%	37,2 k €	-25.0%	49,5 k €	-1.5%	50,3 k €	-7.2%	54,2 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Pierre COPPENS

Mandate

Active

Ended mandates

PIERRE COPPENS

Manager · since 01 janvier 1993

Ended

Pierre COPPENS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/06/2023	11/02/2022	11/05/2021	11/05/2020	12/05/2019	14/05/2018
General meeting	13/05/2023	11/02/2022	08/05/2021	09/05/2020	11/05/2019	12/05/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	13/05/2023	02/06/2023	Dutch	PDF
Abridged model	31/12/2021	11/02/2022	11/02/2022	Dutch	PDF
Abridged model	31/12/2020	08/05/2021	11/05/2021	Dutch	PDF
Abridged model	31/12/2019	09/05/2020	11/05/2020	Dutch	PDF
Abridged model	31/12/2018	11/05/2019	12/05/2019	Dutch	PDF
Abridged model	31/12/2017	12/05/2018	14/05/2018	Dutch	PDF
Abridged model	31/12/2016	13/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	11/05/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	13/05/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	09/06/2014	Dutch	PDF
Abridged model	31/12/2012	11/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	16/05/2012	Dutch	PDF
Abridged model	31/12/2010	14/05/2011	17/05/2011	Dutch	PDF
Abridged model	31/12/2009	08/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/05/2009	18/05/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	19/05/2008	Dutch	PDF
Abridged model	31/12/2006	12/05/2007	23/05/2007	Dutch	PDF
Abridged model	31/12/2005	13/05/2006	17/05/2006	Dutch	PDF
Abridged model	31/12/2004	14/05/2005	17/05/2005	Dutch	PDF
Abridged model	31/12/2003	08/05/2004	19/05/2004	Dutch	PDF
Abridged model	31/12/2002	10/05/2003	13/05/2003	Dutch	PDF
Abridged model	31/12/2001	11/05/2002	14/05/2002	Dutch	PDF
Abridged model	31/12/2000	12/05/2001	17/05/2001	Dutch	PDF
Abridged model	31/12/1999	13/05/2000	16/05/2000	Dutch	PDF

View all 40 filings

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 31/12/2022 · 1 active · 2 ended

Active mandates

Pierre COPPENS

Mandate

Active

Ended mandates

PIERRE COPPENS

Manager · since 01 janvier 1993

Ended

Pierre COPPENS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/11/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 2022181,7 k €↑
2021
Annual accounts 20215,2 k €↓
2020
Annual accounts 20209,7 k €↑
2019
Annual accounts 20198,5 k €↓
2018
Annual accounts 201810,4 k €↑
2017
Annual accounts 20174,1 k €↓
2016
Annual accounts 20168 k €↑
2015
Annual accounts 20155,8 k €↓
2014
Annual accounts 201427,2 k €↑
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201216,3 k €↓
2011
Annual accounts 201121,1 k €↑
2010
Annual accounts 201014 k €↓
2009
Annual accounts 200916,9 k €↓
2008
Annual accounts 200823,2 k €↑
2007
Annual accounts 200717,7 k €↑
2006
Annual accounts 200615,5 k €

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

ADMINISTRATION CONSULTING COPPENS

Overview

What does ADMINISTRATION CONSULTING COPPENS do?

Trend over 17 financial years

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