Public limited company · Ternat · incorporated on 22/12/1986 · 17,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,9 M € | +16.5% | 9,3 M € | +6.7% | 8,8 M € | +23.5% | 7,1 M € | +85.9% | 3,8 M € | +71.8% | 2,2 M € | +6.6% | 2,1 M € | -2.6% | 2,1 M € | -6.9% | 2,3 M € | +6.7% | 2,2 M € | +15.9% | 1,9 M € | -18.9% | 2,3 M € | +4.7% | 2,2 M € | +4.9% | 2,1 M € | -9.7% | 2,3 M € | +31.9% | 1,7 M € | +2.0% | 1,7 M € | -0.6% | 1,7 M € | -32.0% | 2,5 M € | |
| Gross margin | 2,7 M € | +24.7% | 2,1 M € | -4.1% | 2,2 M € | +4.0% | 2,2 M € | +129.7% | 937,4 k € | +77.9% | 526,9 k € | -10.4% | 587,9 k € | -3.0% | 606,0 k € | -7.5% | 655,0 k € | +1.1% | 647,9 k € | +18.1% | 548,4 k € | -29.6% | 779,5 k € | -6.4% | 832,7 k € | +1.2% | 823,2 k € | +6.7% | 771,3 k € | +28.1% | 602,2 k € | +16.1% | 518,7 k € | +3.6% | 500,6 k € | -38.3% | 810,8 k € | |
| EBITDA | 1,2 M € | +40.2% | 879,7 k € | -23.9% | 1,2 M € | +2.6% | 1,1 M € | +340.8% | 255,4 k € | +59.8% | 159,9 k € | -19.5% | 198,6 k € | +3.4% | 192,1 k € | -25.3% | 257,1 k € | +3.0% | 249,5 k € | +63.3% | 152,8 k € | -28.4% | 213,4 k € | -13.8% | 247,5 k € | -8.9% | 271,7 k € | -11.0% | 305,4 k € | +18.2% | 258,3 k € | +186.7% | 90,1 k € | -29.1% | 127,0 k € | -40.9% | 214,9 k € | |
| Operating profit | 1,0 M € | +52.5% | 681,3 k € | -31.2% | 990,0 k € | -0.5% | 994,8 k € | +534.6% | 156,8 k € | +126.4% | 69,2 k € | -35.5% | 107,4 k € | +5.5% | 101,8 k € | -41.4% | 173,8 k € | +1.8% | 170,7 k € | +136.7% | 72,1 k € | -37.8% | 115,9 k € | -22.9% | 150,4 k € | -13.6% | 174,1 k € | -16.6% | 208,9 k € | +16.5% | 179,2 k € | +194.4% | 60,9 k € | -36.0% | 95,1 k € | -37.1% | 151,1 k € | |
| Profit/loss | 722,6 k € | +60.3% | 450,9 k € | -34.3% | 686,8 k € | -14.2% | 800,2 k € | +798.5% | 89,1 k € | +143.8% | 36,5 k € | -35.9% | 56,9 k € | +48.9% | 38,2 k € | -55.9% | 86,7 k € | +3.1% | 84,1 k € | +323.3% | 19,9 k € | -42.8% | 34,7 k € | -41.8% | 59,7 k € | -12.2% | 68,0 k € | -25.7% | 91,4 k € | +21.9% | 75,0 k € | +114.3% | 35,0 k € | -41.5% | 59,8 k € | -26.6% | 81,5 k € | |
| Equity | 1,2 M € | +28.2% | 965,4 k € | +13.0% | 854,4 k € | -27.4% | 1,2 M € | +208.6% | 381,3 k € | +30.5% | 292,3 k € | +14.3% | 255,7 k € | +28.6% | 198,8 k € | +23.8% | 160,6 k € | -28.3% | 223,9 k € | -22.7% | 289,7 k € | +7.4% | 269,9 k € | +14.8% | 235,1 k € | +34.0% | 175,4 k € | +63.2% | 107,5 k € | -42.2% | 186,1 k € | +13.9% | 163,3 k € | +27.3% | 128,3 k € | -41.7% | 220,1 k € | |
| Total assets | 3,7 M € | +19.5% | 3,1 M € | +1.9% | 3,0 M € | +21.1% | 2,5 M € | +6.7% | 2,4 M € | +96.5% | 1,2 M € | +1.5% | 1,2 M € | +18.3% | 997,1 k € | -3.8% | 1,0 M € | -0.9% | 1,0 M € | +6.9% | 978,0 k € | +2.5% | 953,8 k € | -10.2% | 1,1 M € | -11.1% | 1,2 M € | -3.7% | 1,2 M € | +7.7% | 1,2 M € | +66.7% | 691,3 k € | -19.7% | 861,1 k € | +19.2% | 722,2 k € | |
| Cash | 756,3 k € | +43.4% | 527,2 k € | -33.9% | 797,5 k € | +21.4% | 656,9 k € | +44.0% | 456,2 k € | -5.1% | 480,7 k € | +23.2% | 390,3 k € | +30.6% | 298,9 k € | +9.5% | 272,9 k € | +6.2% | 257,1 k € | -3.3% | 265,9 k € | +51.3% | 175,7 k € | -3.7% | 182,3 k € | -38.8% | 297,8 k € | -9.4% | 328,8 k € | +33.4% | 246,4 k € | -19.4% | 305,7 k € | -28.8% | 429,1 k € | +38.2% | 310,6 k € | |
| Debts | 2,5 M € | +23.1% | 2,0 M € | -4.5% | 2,1 M € | +69.0% | 1,2 M € | -34.8% | 1,9 M € | +134.3% | 812,2 k € | -12.1% | 924,1 k € | +15.8% | 798,3 k € | -8.8% | 875,4 k € | +6.7% | 820,7 k € | +19.2% | 688,3 k € | +0.6% | 684,0 k € | -17.3% | 827,0 k € | -18.9% | 1,0 M € | -8.7% | 1,1 M € | +17.6% | 949,8 k € | +88.5% | 503,8 k € | -28.0% | 700,1 k € | +52.6% | 458,7 k € | |
| Staff | 17,7 | 16,1 | 14,4 | 12,9 | 6,5 | 6,5 | 6,2 | 6,8 | 7 | 7,3 | 7,5 | 10,3 | 10,2 | 10,5 | 8,8 | 6,7 | 7,7 | 7,1 | 7,6 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+43.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPYTEC is a Public limited company incorporated in 1986. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Ternat. It employs on average 17,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette