ACTIVE

COPEVA

Financial year 2024 · closed on 31/12/2024
Net result
-70,2 k €
-166.9% YoY
Gross margin
354,2 k €
+10.6% YoY
Equity
231,9 k €
-23.2% YoY

What does COPEVA do?

COPEVA is a Private limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Turnhout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.275.901
Incorporation
14/04/1989
Legal form
Private limited company
Registered office
Everdongenlaan 9 box 16
2300 Turnhout · FlandreSee on map
Contributed capital
11 068,84 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212012201120102009200820072006
Income statement
Gross margin354,2 k €320,2 k €197,9 k €164,2 k €291 €
EBITDA176,4 k €300,9 k €180,2 k €146,2 k €79,4 k €51,3 k €5,3 k €-922 €-6,8 k €-13,3 k €-200 €
Operating result6,7 k €163 k €100,6 k €73,2 k €-7,8 k €-35,9 k €-77,5 k €-52,1 k €-21,9 k €-13,3 k €-200 €
Net result-70,2 k €104,9 k €64,7 k €42,7 k €-20,3 k €-55,9 k €84,8 k €-76,5 k €-6,2 k €4,3 k €14,7 k €
Balance sheet
Equity231,9 k €302,1 k €197,2 k €132,5 k €215,3 k €235,6 k €291,5 k €206,7 k €283,2 k €289,4 k €285,2 k €
Total assets4 M €2,5 M €1,9 M €1,3 M €1,1 M €1,1 M €1,2 M €1,3 M €1,1 M €319,8 k €321,6 k €
Cash59,9 k €44,1 k €54,4 k €770 €5,2 k €7,6 k €5,8 k €14,2 k €983,8 €2,5 k €2,8 k €
Debts3,8 M €2,2 M €1,7 M €1,1 M €818,1 k €815,3 k €854,9 k €1 M €834,5 k €6,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 37 ended

Active mandates

Dieter Hendrix

Director

Active
Erik Hendrix

Director

Active
Hans Hendrix

Director

Active

Ended mandates

Dieter Hendrix

Director · since 01 décembre 2020

Ended
Erik Hendrix

Director · since 01 décembre 2020

Ended
Hans Hendrix

Director · since 01 décembre 2020

Ended
Heeren Group

Director · since 01 juin 2017 · until 01 juin 2023 · 0475.454.012

Represented by Theresia Van Gompel

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202531/08/202418/09/202301/08/202231/08/202130/10/2020
General meeting02/06/202530/06/202430/06/202301/06/202201/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202503/07/2025DutchPDF
Micro model31/12/202330/06/202431/08/2024DutchPDF
Micro model31/12/202230/06/202318/09/2023DutchPDF
Micro model31/12/202101/06/202201/08/2022DutchPDF
Abridged model31/12/202001/06/202131/08/2021DutchPDF
Abridged model31/12/201901/06/202030/10/2020DutchPDF
Abridged model31/12/201803/06/201912/08/2019DutchPDF
Abridged model31/12/201701/06/201830/08/2018DutchPDF
Abridged model31/12/201601/06/201729/08/2017DutchPDF
Full model31/12/201501/06/201630/08/2016DutchPDF
Full model31/12/201401/06/201510/08/2015DutchPDF
Full model31/12/201302/06/201429/08/2014DutchPDF
Full model31/12/201203/06/201328/08/2013DutchPDF
Full model31/12/201101/06/201229/08/2012DutchPDF
Full model31/12/201024/06/201118/07/2011DutchPDF
Full model31/12/200930/06/201012/08/2010DutchPDF
Full model31/12/200830/06/200931/07/2009DutchPDF
Full model31/12/200702/06/200815/07/2008DutchPDF
Abridged model31/12/200601/06/200716/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 3 active · 37 ended

Active mandates

Dieter Hendrix

Director

Active
Erik Hendrix

Director

Active
Hans Hendrix

Director

Active

Ended mandates

Dieter Hendrix

Director · since 01 décembre 2020

Ended
Erik Hendrix

Director · since 01 décembre 2020

Ended
Hans Hendrix

Director · since 01 décembre 2020

Ended
Heeren Group

Director · since 01 juin 2017 · until 01 juin 2023 · 0475.454.012

Represented by Theresia Van Gompel

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/12/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring25/11/2020
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring18/06/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates09/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2011
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-70,2 k €
  2. 2023
    Annual accounts 2023104,9 k €
  3. 2022
    Annual accounts 202264,7 k €
  4. 2021
    Annual accounts 202142,7 k €
  5. 2012
    Annual accounts 2012-20,3 k €
  6. 2011
    Annual accounts 2011-55,9 k €
  7. 2010
    Annual accounts 201084,8 k €
  8. 2009
    Annual accounts 2009-76,5 k €
  9. 2008
    Annual accounts 2008-6,2 k €
  10. 2007
    Annual accounts 20074,3 k €
  11. 2006
    Annual accounts 200614,7 k €
  12. 14/04/1989
    IncorporationPrivate limited company