ACTIVE

COOPSA

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Financial year 2024 · closed on 31/12/2024

Net result

56,2 k €

+230.2% YoY

Revenue

1,6 M €

+48.2% YoY

Equity

78,7 k €

+249.3% YoY

What does COOPSA do?

COOPSA is a Private limited company incorporated in 1987. Its main activity is: Taxi operation. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.840.724

Incorporation

06/11/1987

Legal form

Private limited company

Registered office

Rue du Croissant 13
1190 Forest · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

49320Taxi operation· main 49330Other passenger land transport 60220Television programming and broadcasting activities 49320Taxi operation 49390Other passenger land transport n.e.c.49410Freight transport by road+5

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1,6 M €	+48.2%	1,1 M €		–		–		–		–		–		–		186,6 k €		–		179,7 k €	+6.1%	169,4 k €	+10.6%	153,1 k €	+13.7%	134,7 k €	+152%	53,5 k €	+44.6%	37 k €	-0.6%	37,2 k €	-10.1%	41,4 k €
EBITDA	201,7 k €	+163%	76,8 k €	+10.4%	69,5 k €	-23.5%	90,9 k €	+260%	25,3 k €	-55.3%	56,5 k €	+6.2%	53,3 k €	+51.2%	35,2 k €	+178%	12,7 k €	-49.1%	24,9 k €	+26.5%	19,7 k €	+68.1%	11,7 k €	+197%	-12,1 k €	-152%	23,4 k €	+2053%	1,1 k €	-44.3%	2 k €	-71.2%	6,8 k €	+57.5%	4,3 k €
Operating result	62,6 k €	+260%	-39,2 k €	-381%	14 k €	-76.0%	58,3 k €	+483%	-15,2 k €	-231%	11,6 k €	-28.2%	16,2 k €	+241%	4,7 k €	+112%	2,2 k €	-72.1%	8 k €	+1052%	696 €	+114%	-5 k €	+80.4%	-25,5 k €	-316%	11,8 k €	+259%	-7,4 k €	-80.1%	-4,1 k €	-728%	658 €	+137%	-1,8 k €
Net result	56,2 k €	+230%	-43,1 k €	-585%	8,9 k €	-83.2%	52,9 k €	+437%	-15,7 k €	-276%	8,9 k €	-39.2%	14,7 k €	+274%	3,9 k €	+272%	-2,3 k €	-139%	5,9 k €	+1524%	365 €	+106%	-6,1 k €	+41.9%	-10,5 k €	-157%	18,3 k €	+922%	-2,2 k €	-353%	880 €	+284%	229 €	+108%	-2,9 k €
Balance sheet
Equity	78,7 k €	+249%	22,5 k €	-65.7%	65,7 k €	+15.7%	56,8 k €	+1364%	3,9 k €	-80.2%	19,6 k €	+83.8%	10,7 k €	+364%	-4 k €	+49.3%	-8 k €	+32.9%	-11,9 k €	+33.3%	-17,8 k €	-24.5%	-14,3 k €	-74.2%	-8,2 k €	-461%	2,3 k €	+114%	-16,1 k €	-16.1%	-13,8 k €	+6.0%	-14,7 k €	+1.5%	-14,9 k €
Total assets	360,7 k €	+25.1%	288,4 k €	+24.5%	231,6 k €	-2.0%	236,4 k €	+37.9%	171,4 k €	+16.1%	147,7 k €	+151%	58,9 k €	-52.6%	124,4 k €	+102%	61,6 k €	+54.1%	40 k €	+20.6%	33,1 k €	-39.6%	54,9 k €	-28.5%	76,7 k €	+40.5%	54,6 k €	+11.7%	48,9 k €	+317%	11,7 k €	-36.3%	18,4 k €	-23.0%	23,9 k €
Cash	72,6 k €	+322%	17,2 k €	-82.8%	99,8 k €	+170%	36,9 k €	+617%	5,2 k €	-93.7%	81,3 k €		–		10,6 k €	+856%	1,1 k €	-78.0%	5 k €	-66.3%	14,9 k €	+675%	1,9 k €	-2.1%	2 k €	-51.4%	4 k €	+16.8%	3,5 k €	+515%	563 €	-51.0%	1,1 k €	+16.7%	984 €
Debts	282 k €	+6.1%	265,8 k €	+60.2%	165,9 k €	-7.6%	179,6 k €	+7.2%	167,5 k €	+30.8%	128,1 k €	+165%	48,2 k €	-62.4%	128,4 k €	+88.2%	68,2 k €	+31.5%	51,9 k €	+1.8%	51 k €	-26.3%	69,2 k €	-18.5%	84,9 k €	+62.4%	52,3 k €	-19.4%	64,9 k €	+154%	25,5 k €	-21.4%	32,5 k €	-16.3%	38,8 k €
Other
Workforce	–		–		–		–		–		–		–		3,9 ETP	-13.3%	4,5 ETP	-8.2%	4,9 ETP	+40.0%	3,5 ETP	-27.1%	4,8 ETP	-7.7%	5,2 ETP	+73.3%	3,0 ETP	+50.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

EL GHZAOUI MOHAMED

Mandate

Active

MOHAMED EL GHZAOUI

Mandate

Active

Ended mandates

Mohamed El Ghzaoui

Administrator - manager · since 10 janvier 2013

Ended

MOHAMED EL GHZAOUI

Director · since 01 janvier 2013

Ended

MOHAMMED EL GHZAOUI

Director · since 01 janvier 2013

Ended

MOHAMED EL GHZAOUI

Director

Ended

At this address

Other companies at this address

Company	CBE no.
ALBAG● Bankrupt	0476.679.378
Association des copropriétaires de l'immeuble sis à Forest, rue du Croissant, 13● Active	0824.275.415

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2025	27/10/2024	30/09/2023	21/09/2022	03/01/2022	24/06/2020
General meeting	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/05/2025	28/09/2025	French	PDF
Micro model	31/12/2023	31/05/2024	27/10/2024	French	PDF
Micro model	31/12/2022	31/05/2023	30/09/2023	French	PDF
Micro model	31/12/2021	31/05/2022	21/09/2022	French	PDF
Micro model	31/12/2020	31/05/2021	03/01/2022	French	PDF
Micro model	31/12/2019	31/05/2020	24/06/2020	French	PDF
Micro model	31/12/2018	01/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	29/11/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	14/11/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2012	27/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	20/08/2012	French	PDF
Abridged model	31/12/2010	13/05/2011	19/05/2011	French	PDF
Abridged model	31/12/2009	23/06/2010	15/08/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 4 ended

Active mandates

EL GHZAOUI MOHAMED

Mandate

Active

MOHAMED EL GHZAOUI

Mandate

Active

Ended mandates

Mohamed El Ghzaoui

Administrator - manager · since 10 janvier 2013

Ended

MOHAMED EL GHZAOUI

Director · since 01 janvier 2013

Ended

MOHAMMED EL GHZAOUI

Director · since 01 janvier 2013

Ended

MOHAMED EL GHZAOUI

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares07/07/2017
OBJET - CAPITAL, ACTIONS
PDF
Capital / shares25/01/2016
CAPITAL, ACTIONS
PDF
Registered office07/12/2015
SIEGE SOCIAL
PDF
Mandates10/01/2013
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates27/05/2004
SIEGE SOCIAL - 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

2024
Annual accounts 202456,2 k €↑
2023
Annual accounts 2023-43,1 k €↓
2022
Annual accounts 20228,9 k €↓
2021
Annual accounts 202152,9 k €↑
2020
Annual accounts 2020-15,7 k €↓
2019
Annual accounts 20198,9 k €↓
2018
Annual accounts 201814,7 k €↑
2017
Annual accounts 20173,9 k €↑
2016
Annual accounts 2016-2,3 k €↓
2015
Annual accounts 20155,9 k €↑
2014
Annual accounts 2014365 €↑
2012
Annual accounts 2012-6,1 k €↑
2011
Annual accounts 2011-10,5 k €↓
2010
Annual accounts 201018,3 k €↑
2009
Annual accounts 2009-2,2 k €↓
2008
Annual accounts 2008880 €↑
2007
Annual accounts 2007229 €↑
2006
Annual accounts 2006-2,9 k €
06/11/1987
IncorporationPrivate 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

COOPSA

Overview

What does COOPSA 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