Private limited company · Zandhoven · incorporated on 09/12/1986 · 20,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,7 M € | +28.2% | 2,9 M € | +21.4% | 2,4 M € | +21.2% | 2,0 M € | +20.6% | 1,6 M € | +26.9% | 1,3 M € | +39.7% | 917,4 k € | +23.6% | 742,0 k € | +186.1% | 259,4 k € | -35.0% | 399,0 k € | +16.8% | 341,5 k € | -11.2% | 384,7 k € | -0.8% | 387,8 k € | +9.2% | 355,1 k € | +10.6% | 321,0 k € | +40.1% | 229,1 k € | +16.1% | 197,3 k € | +40.0% | 141,0 k € | +11.5% | 126,5 k € | -3.6% | 131,2 k € | |
| EBITDA | 2,4 M € | +37.3% | 1,7 M € | +25.8% | 1,4 M € | +22.3% | 1,1 M € | +2.4% | 1,1 M € | +27.1% | 855,7 k € | +52.1% | 562,7 k € | +15.8% | 486,0 k € | +439.1% | 90,2 k € | -60.7% | 229,2 k € | +40.7% | 163,0 k € | -9.2% | 179,4 k € | +7.9% | 166,3 k € | +3.8% | 160,1 k € | +21.8% | 131,5 k € | +26.6% | 103,8 k € | +1.8% | 102,0 k € | +54.4% | 66,0 k € | -14.8% | 77,5 k € | -21.2% | 98,3 k € | |
| Operating profit | 1,9 M € | +40.5% | 1,4 M € | +23.2% | 1,1 M € | +26.7% | 885,1 k € | -13.3% | 1,0 M € | +26.5% | 807,2 k € | +57.7% | 511,9 k € | +15.5% | 443,1 k € | +704.8% | 55,1 k € | -72.7% | 201,6 k € | +41.7% | 142,3 k € | +41.9% | 100,3 k € | +39.9% | 71,7 k € | +8.8% | 65,9 k € | +62.9% | 40,5 k € | -11.0% | 45,5 k € | -30.2% | 65,1 k € | +166.6% | 24,4 k € | -36.9% | 38,7 k € | -20.5% | 48,7 k € | |
| Profit/loss | 1,8 M € | +1.7% | 1,8 M € | +71.1% | 1,1 M € | +102.1% | 520,1 k € | -47.7% | 995,0 k € | +21.7% | 817,6 k € | +88.7% | 433,3 k € | +11.0% | 390,3 k € | +1829.0% | 20,2 k € | -82.6% | 116,5 k € | -15.6% | 138,0 k € | +1046.8% | 12,0 k € | -75.9% | 49,9 k € | +122.3% | 22,4 k € | +2007.6% | 1,1 k € | -93.4% | 16,2 k € | -53.0% | 34,6 k € | +363.7% | 7,5 k € | -55.6% | 16,8 k € | -19.6% | 20,9 k € | |
| Equity | 2,0 M € | +39.6% | 1,5 M € | +60.0% | 914,5 k € | +19.8% | 763,2 k € | +2.7% | 743,0 k € | +19.3% | 623,0 k € | +36.8% | 455,4 k € | +37.1% | 332,1 k € | +31.9% | 251,8 k € | +12.6% | 223,6 k € | +3.2% | 216,6 k € | +21.3% | 178,6 k € | -21.2% | 226,6 k € | +28.2% | 176,7 k € | +14.5% | 154,3 k € | +0.7% | 153,2 k € | -46.6% | 287,0 k € | +13.7% | 252,4 k € | +3.0% | 245,0 k € | +7.4% | 228,2 k € | |
| Total assets | 15,3 M € | +25.8% | 12,1 M € | +61.3% | 7,5 M € | +81.7% | 4,1 M € | -0.7% | 4,2 M € | +18.2% | 3,5 M € | +18.0% | 3,0 M € | +4.9% | 2,9 M € | +3.7% | 2,8 M € | +118.9% | 1,3 M € | -14.8% | 1,5 M € | +2.7% | 1,4 M € | +31.9% | 1,1 M € | -5.7% | 1,2 M € | -18.2% | 1,4 M € | +5.2% | 1,3 M € | +17.7% | 1,1 M € | +38.2% | 824,8 k € | +27.3% | 648,0 k € | -17.6% | 786,2 k € | |
| Cash | 1,6 M € | -14.3% | 1,9 M € | +346.8% | 418,8 k € | +129.7% | 182,3 k € | -66.0% | 536,0 k € | -50.0% | 1,1 M € | -33.1% | 1,6 M € | +17.3% | 1,4 M € | +80.7% | 755,5 k € | -11.2% | 850,7 k € | -10.4% | 949,7 k € | +13.5% | 836,6 k € | +76.7% | 473,5 k € | +41.2% | 335,3 k € | -52.5% | 705,1 k € | +31.7% | 535,4 k € | +23.3% | 434,1 k € | +67.3% | 259,4 k € | +93.9% | 133,8 k € | +21.9% | 109,8 k € | |
| Debts | 13,2 M € | +23.9% | 10,7 M € | +61.5% | 6,6 M € | +97.7% | 3,3 M € | -0.6% | 3,4 M € | +16.9% | 2,9 M € | +14.2% | 2,5 M € | +0.2% | 2,5 M € | +7.0% | 2,4 M € | +127.8% | 1,0 M € | -17.9% | 1,3 M € | +0.1% | 1,3 M € | +45.8% | 862,7 k € | -11.8% | 978,5 k € | -22.2% | 1,3 M € | +5.8% | 1,2 M € | +39.4% | 852,8 k € | +49.0% | 572,4 k € | +42.0% | 403,1 k € | -27.8% | 558,1 k € | |
| Staff | 20 | 17,7 | 14,7 | 12,1 | 9,6 | 7,9 | 6,4 | 4,7 | 3,1 | — | 3,2 | 3,4 | 3,7 | 3 | 2,8 | 2,3 | 1,6 | 1,1 | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-14.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COVACO is a Private limited company incorporated in 1986. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Zandhoven. It employs on average 20,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette