| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,7 M € | -17.5% | 3,3 M € | — | — | — | — | — | — | 3,8 M € | +4.3% | 3,7 M € | +12.8% | 3,2 M € | +4.4% | 3,1 M € | -3.9% | 3,2 M € | +2.0% | 3,2 M € | +18.9% | 2,7 M € | -13.6% | 3,1 M € | +7.8% | 2,9 M € | +3.6% | 2,8 M € | ||||||||||
| Gross margin | 40,9 k € | -79.1% | 196,3 k € | +11.9% | 175,5 k € | -56.7% | 405,2 k € | +350.3% | 90,0 k € | +526.7% | -21,1 k € | -111.9% | 177,0 k € | -0.6% | 178,0 k € | -46.8% | 334,5 k € | +148.6% | 134,5 k € | +26.7% | 106,2 k € | -17.7% | 129,0 k € | +3.2% | 125,0 k € | +1.2% | 123,5 k € | -31.2% | 179,7 k € | +25.0% | 143,8 k € | +58.7% | 90,6 k € | -9.8% | 100,4 k € | +80.0% | 55,8 k € | -10.8% | 62,5 k € | |
| EBITDA | -99,0 k € | -268.7% | 58,7 k € | +337.2% | -24,7 k € | -110.5% | 235,9 k € | +729.5% | 28,4 k € | +133.4% | -85,2 k € | -715.8% | 13,8 k € | -36.3% | 21,7 k € | -88.0% | 180,5 k € | +1566.9% | -12,3 k € | +69.2% | -40,0 k € | -327.9% | 17,5 k € | -40.4% | 29,4 k € | -47.7% | 56,3 k € | -57.0% | 130,9 k € | +26.2% | 103,7 k € | +100.9% | 51,6 k € | -19.1% | 63,8 k € | +173.0% | 23,4 k € | -27.2% | 32,1 k € | |
| Operating profit | -112,9 k € | -344.5% | 46,2 k € | +199.2% | -46,6 k € | -122.2% | 209,3 k € | +1918.9% | -11,5 k € | +89.8% | -112,5 k € | -656.8% | -14,9 k € | -454.1% | -2,7 k € | -101.7% | 154,5 k € | +426.2% | -47,4 k € | +37.3% | -75,5 k € | -343.5% | -17,0 k € | -260.1% | 10,6 k € | -74.5% | 41,7 k € | -64.3% | 116,9 k € | +26.5% | 92,4 k € | +164.1% | 35,0 k € | -29.8% | 49,8 k € | +808.8% | 5,5 k € | -61.2% | 14,1 k € | |
| Profit/loss | -113,9 k € | -368.6% | 42,4 k € | +183.0% | -51,1 k € | -126.8% | 190,8 k € | +1121.2% | -18,7 k € | +84.6% | -121,0 k € | -393.4% | -24,5 k € | -138.8% | -10,3 k € | -107.1% | 144,6 k € | +357.5% | -56,1 k € | +33.7% | -84,7 k € | -97.9% | -42,8 k € | -206.8% | -14,0 k € | -181.0% | 17,2 k € | -67.0% | 52,2 k € | +52.3% | 34,3 k € | +5403.1% | 622,5 € | -96.2% | 16,6 k € | +226.2% | 5,1 k € | -37.6% | 8,1 k € | |
| Equity | 218,8 k € | -34.2% | 332,7 k € | +14.6% | 290,3 k € | -15.0% | 341,3 k € | -22.1% | 438,5 k € | +845.4% | 46,4 k € | -72.3% | 167,3 k € | -12.8% | 191,8 k € | -5.1% | 202,1 k € | +251.5% | 57,5 k € | -49.4% | 113,7 k € | -42.7% | 198,4 k € | -17.7% | 241,2 k € | -5.5% | 255,1 k € | +7.2% | 237,9 k € | +28.1% | 185,7 k € | +22.6% | 151,5 k € | -2.8% | 155,9 k € | +13.8% | 137,0 k € | +3.9% | 131,9 k € | |
| Total assets | 796,2 k € | -0.0% | 796,4 k € | -10.5% | 889,6 k € | -2.0% | 907,6 k € | -39.7% | 1,5 M € | +21.7% | 1,2 M € | +9.3% | 1,1 M € | +4.3% | 1,1 M € | +5.4% | 1,0 M € | +16.4% | 883,9 k € | -7.4% | 955,0 k € | -11.1% | 1,1 M € | +8.4% | 991,6 k € | +33.1% | 744,7 k € | +3.2% | 721,3 k € | +14.0% | 632,7 k € | +10.4% | 573,1 k € | +53.5% | 373,3 k € | -13.4% | 431,3 k € | +15.4% | 373,8 k € | |
| Cash | 29,3 k € | -65.1% | 84,0 k € | +16.5% | 72,1 k € | -39.5% | 119,1 k € | +50.5% | 79,1 k € | -46.6% | 148,2 k € | +53.5% | 96,6 k € | -52.9% | 204,8 k € | +37.9% | 148,5 k € | +152.6% | 58,8 k € | -13.3% | 67,8 k € | -28.7% | 95,1 k € | -14.1% | 110,7 k € | -27.0% | 151,6 k € | -6.8% | 162,6 k € | -16.5% | 194,7 k € | +314.9% | 46,9 k € | -48.0% | 90,2 k € | +2.2% | 88,2 k € | +51.4% | 58,3 k € | |
| Debts | 567,4 k € | +23.2% | 460,5 k € | -23.2% | 599,3 k € | +16.4% | 515,0 k € | -51.6% | 1,1 M € | -10.6% | 1,2 M € | +23.5% | 963,4 k € | +7.9% | 893,0 k € | +10.9% | 805,5 k € | -1.7% | 819,2 k € | +0.3% | 816,6 k € | -6.8% | 876,2 k € | +16.8% | 750,2 k € | +53.4% | 489,1 k € | +1.2% | 483,4 k € | +8.2% | 446,8 k € | +6.0% | 421,4 k € | +93.9% | 217,3 k € | -26.1% | 294,2 k € | +21.6% | 241,9 k € | |
| Staff | 3,4 | 3,6 | 4,1 | 3,5 | 3 | 3,5 | 3,5 | 4,6 | 4 | 3,8 | 3,9 | 3,6 | 2,3 | 1,5 | 1,2 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Nijlen · incorporated on 10/07/1990 · 3,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-65.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPCO TRAVEL is a Private limited company incorporated in 1990. Its main activity is: Information service activities. Its registered office is in Nijlen. It employs on average 3,4 ETP workers (FTE).
Key indicators
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