NORMAL SITUATION

COPPENS DIERVOEDING

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result194,4 k €+229,9 %over 1 year
Gross margin415,2 k €+78,2 %over 1 year
Equity439,5 k €+79,3 %over 1 year
Workforce1,5 ETP-25,0 %over 1 year

Identity

Source · BCE/KBO

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)
  • 220
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 34 filings

Trend over 14 financial years

20222021202120202019
Income statement
Gross margin415,2 k €232,9 k €119,1 k €205,7 k €224,7 k €
EBITDA211,5 k €-148,5 k €-36,6 k €25 k €67,5 k €
Operating result211,5 k €-148,5 k €-36,6 k €25 k €51,4 k €
Net result194,4 k €-149,7 k €-37,6 k €15,4 k €34,1 k €
Balance sheet
Equity439,5 k €245,1 k €394,7 k €432,3 k €416,9 k €
Total assets4,5 M €5,8 M €2,4 M €2,6 M €2,9 M €
Cash670,2 k €397 k €650,4 k €549,2 k €869,5 k €
Debts4,1 M €5,4 M €2 M €2 M €2,4 M €
Other
Workforce1,5 ETP2,0 ETP2,0 ETP–2,0 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202220212021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/04/202101/04/202001/04/201901/04/201801/04/2017
Closing of the financial year31/12/202231/12/202131/03/202131/03/202031/03/201931/03/2018
Length of the financial year12 months9 months12 months12 months12 months12 months
Filing date25/07/202327/06/202224/09/202126/11/202026/09/201930/10/2018
General meeting26/06/202327/06/202220/09/202121/09/202020/09/201920/09/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202226/06/202325/07/2023DutchPDF
Abridged model31/12/202127/06/202227/06/2022DutchPDF
Abridged model31/03/202120/09/202124/09/2021DutchPDF
Abridged model31/03/202021/09/202026/11/2020DutchPDF
Abridged model31/03/201920/09/201926/09/2019DutchPDF
Abridged model31/03/201820/09/201830/10/2018DutchPDF
Abridged model31/03/201720/09/201709/11/2017DutchPDF
Full model31/03/201520/09/201526/11/2015DutchPDF
Full model31/03/201420/09/201403/11/2014DutchPDF
Full model31/03/201320/09/201329/11/2013DutchPDF
Full model31/03/201220/09/201206/11/2012DutchPDF
Full model31/03/201120/09/201104/11/2011DutchPDF
Full model31/03/200921/09/200925/11/2009DutchPDF
Full model31/03/200820/09/200824/11/2008DutchPDF
Full model31/03/200720/09/200729/11/2007DutchPDF
Full model31/03/200620/09/200601/12/2006DutchPDF
Full model31/03/200519/09/200528/10/2005DutchPDF
Full model31/03/200420/09/200426/11/2004DutchPDF
Full model31/03/200320/09/200317/11/2003DutchPDF
Full model31/03/200220/09/200223/09/2002DutchPDF
Full model31/03/200120/09/200122/10/2001DutchPDF
Full model31/03/200020/09/200007/12/2000DutchPDF
Full model31/03/199930/09/199924/11/1999DutchPDF
Full model31/03/199821/09/199805/10/1998Dutch—
Full model31/03/199719/09/199709/10/1997Dutch—
Full model31/03/199620/09/199625/10/1996Dutch—
Full model31/03/199520/09/199527/09/1995Dutch—
Full model31/03/199420/09/199403/10/1994Dutch—
Full model30/06/199320/12/199329/12/1993Dutch—
Full model30/06/199221/12/199212/01/1993Dutch—
Full model30/06/199120/12/199131/07/1992Dutch—
Full model30/06/199020/12/199015/02/1991Dutch—
Full model30/06/198920/12/198908/01/1990Dutch—
Full model30/06/198820/12/198830/12/1988Dutch—

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution08/05/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring20/02/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates17/12/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates09/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office27/07/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/05/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/06/2013
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING
    PDF

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

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Timeline

  1. 2022
    Annual accounts 2022194,4 k €↑
  2. 2021
    Annual accounts 2021-149,7 k €↓
  3. 2021
    Annual accounts 2021-37,6 k €↓
  4. 2020
    Annual accounts 202015,4 k €↓
  5. 2019
    Annual accounts 201934,1 k €↓
  6. 2018
    Annual accounts 201851 k €↑
  7. 2017
    Annual accounts 201723,5 k €↑
  8. 2015
    Annual accounts 2015-39,8 k €↓
  9. 2014
    Annual accounts 201442,5 k €↑
  10. 2013
    Annual accounts 201341,5 k €↑
  11. 2012
    Annual accounts 2012-9 k €↑
  12. 2011
    Annual accounts 2011-44,7 k €↓
  13. 2009
    Annual accounts 2009-9,2 k €↓
  14. 2008
    Annual accounts 20084,2 k €