NORMAL SITUATION

COPPENS DIERVOEDING

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Financial year 2022 · closed on 31/12/2022

Net result

194,4 k €

+229.9% YoY

Gross margin

415,2 k €

+78.2% YoY

Equity

439,5 k €

+79.3% YoY

Workforce

1,5 ETP

-25.0% YoY

Company — Normal situation.

What does COPPENS DIERVOEDING do?

COPPENS DIERVOEDING is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.012.840

Legal form

Private limited company

Contributed capital

268 592,00 €

Latest accounts

31/12/2022

Average workforce

1,5 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2009		2008
Income statement
Gross margin	415,2 k €	+78.2%	232,9 k €	+95.5%	119,1 k €	-42.1%	205,7 k €	-8.4%	224,7 k €	-10.2%	250,1 k €	+85.0%	135,2 k €		–		–		–		–		–		–		–
EBITDA	211,5 k €	+242%	-148,5 k €	-306%	-36,6 k €	-246%	25 k €	-63.0%	67,5 k €	-41.5%	115,3 k €	+612%	16,2 k €	-88.5%	141,2 k €	-69.7%	466,6 k €	+173%	170,8 k €	+623%	-32,7 k €	-388%	11,4 k €	-67.9%	35,4 k €	-42.8%	61,8 k €
Operating result	211,5 k €	+242%	-148,5 k €	-306%	-36,6 k €	-246%	25 k €	-51.4%	51,4 k €	-55.4%	115,3 k €	+612%	16,2 k €	-88.5%	141,2 k €	-69.7%	466,6 k €	+173%	170,8 k €	+623%	-32,7 k €	-495%	-5,5 k €	-123%	24,1 k €	-76.3%	101,9 k €
Net result	194,4 k €	+230%	-149,7 k €	-298%	-37,6 k €	-344%	15,4 k €	-55.0%	34,1 k €	-33.2%	51 k €	+118%	23,5 k €	+159%	-39,8 k €	-194%	42,5 k €	+2.3%	41,5 k €	+563%	-9 k €	+79.9%	-44,7 k €	-383%	-9,2 k €	-321%	4,2 k €
Balance sheet
Equity	439,5 k €	+79.3%	245,1 k €	-37.9%	394,7 k €	-8.7%	432,3 k €	+3.7%	416,9 k €	+8.9%	382,8 k €	+15.4%	331,8 k €	+15.6%	287 k €	-12.2%	326,8 k €	+851%	34,4 k €	+579%	-7,2 k €	-497%	1,8 k €	-93.7%	28,7 k €	-24.4%	37,9 k €
Total assets	4,5 M €	-23.0%	5,8 M €	+140%	2,4 M €	-5.0%	2,6 M €	-11.8%	2,9 M €	+11.3%	2,6 M €	+0.4%	2,6 M €	+14.4%	2,3 M €	-7.0%	2,4 M €	-26.1%	3,3 M €	+10.3%	3 M €	-0.7%	3 M €	+169%	1,1 M €	-39.5%	1,8 M €
Cash	670,2 k €	+68.8%	397 k €	-39.0%	650,4 k €	+18.4%	549,2 k €	-36.8%	869,5 k €	-3.7%	902,8 k €	+79.8%	502,2 k €	+13.3%	443,1 k €	-23.1%	576,2 k €	+242%	168,7 k €	-75.3%	682 k €	+21.1%	563 k €	+540%	88 k €	+16.2%	75,7 k €
Debts	4,1 M €	-24.3%	5,4 M €	+164%	2 M €	+0.3%	2 M €	-15.7%	2,4 M €	+12.1%	2,1 M €	-2.7%	2,2 M €	+65.5%	1,3 M €	-36.9%	2,1 M €	-35.3%	3,3 M €	+8.9%	3 M €	-0.3%	3 M €	+177%	1,1 M €	-39.9%	1,8 M €
Other
Workforce	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+72.7%	1,1 ETP	-15.4%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Paul DAMEN

Director

Active

Ended mandates

Hendrik Vor

Manager · since 01 avril 2013

Ended

HENDRIK VOR

Director · since 01 avril 2013

Ended

G.J.M. Coppens

Manager · since 24 juin 1995

Ended

G.J.M. COPPENS

Director · since 24 juin 1995

Ended

Annual accounts

Full financial information

	2022	2021	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/12/2022	31/12/2021	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	9 months	12 months	12 months	12 months	12 months
Filing date	25/07/2023	27/06/2022	24/09/2021	26/11/2020	26/09/2019	30/10/2018
General meeting	26/06/2023	27/06/2022	20/09/2021	21/09/2020	20/09/2019	20/09/2018
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

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/03/2021	20/09/2021	24/09/2021	Dutch	PDF
Abridged model	31/03/2020	21/09/2020	26/11/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	26/09/2019	Dutch	PDF
Abridged model	31/03/2018	20/09/2018	30/10/2018	Dutch	PDF
Abridged model	31/03/2017	20/09/2017	09/11/2017	Dutch	PDF
Full model	31/03/2015	20/09/2015	26/11/2015	Dutch	PDF
Full model	31/03/2014	20/09/2014	03/11/2014	Dutch	PDF
Full model	31/03/2013	20/09/2013	29/11/2013	Dutch	PDF
Full model	31/03/2012	20/09/2012	06/11/2012	Dutch	PDF
Full model	31/03/2011	20/09/2011	04/11/2011	Dutch	PDF
Full model	31/03/2009	21/09/2009	25/11/2009	Dutch	PDF
Full model	31/03/2008	20/09/2008	24/11/2008	Dutch	PDF
Full model	31/03/2007	20/09/2007	29/11/2007	Dutch	PDF
Full model	31/03/2006	20/09/2006	01/12/2006	Dutch	PDF
Full model	31/03/2005	19/09/2005	28/10/2005	Dutch	PDF
Full model	31/03/2004	20/09/2004	26/11/2004	Dutch	PDF
Full model	31/03/2003	20/09/2003	17/11/2003	Dutch	PDF
Full model	31/03/2002	20/09/2002	23/09/2002	Dutch	PDF
Full model	31/03/2001	20/09/2001	22/10/2001	Dutch	PDF
Full model	31/03/2000	20/09/2000	07/12/2000	Dutch	PDF
Full model	31/03/1999	30/09/1999	24/11/1999	Dutch	PDF
Full model	31/03/1998	21/09/1998	05/10/1998	Dutch	—

View all 34 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 · 4 ended

Active mandates

Paul DAMEN

Director

Active

Ended mandates

Hendrik Vor

Manager · since 01 avril 2013

Ended

HENDRIK VOR

Director · since 01 avril 2013

Ended

G.J.M. Coppens

Manager · since 24 juin 1995

Ended

G.J.M. COPPENS

Director · since 24 juin 1995

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022194,4 k €↑
2021
Annual accounts 2021-149,7 k €↓
2021
Annual accounts 2021-37,6 k €↓
2020
Annual accounts 202015,4 k €↓
2019
Annual accounts 201934,1 k €↓
2018
Annual accounts 201851 k €↑
2017
Annual accounts 201723,5 k €↑
2015
Annual accounts 2015-39,8 k €↓
2014
Annual accounts 201442,5 k €↑
2013
Annual accounts 201341,5 k €↑
2012
Annual accounts 2012-9 k €↑
2011
Annual accounts 2011-44,7 k €↓
2009
Annual accounts 2009-9,2 k €↓
2008
Annual accounts 20084,2 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

COPPENS DIERVOEDING

Overview

What does COPPENS DIERVOEDING do?

Trend over 14 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

Similar companies

Similar companies

Timeline