NORMAL SITUATION

COPA

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Financial year 2024 · closed on 31/12/2024

Net result

44,8 k €

+488.7% YoY

Gross margin

60,5 k €

+1359.5% YoY

Equity

61,9 k €

+262.3% YoY

Company — Normal situation.

What does COPA do?

COPA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.709.690

Legal form

Cooperative company with limited liability

Contributed capital

7 436,80 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	60,5 k €	+1359%	-4,8 k €	-190%	5,3 k €	-68.3%	16,8 k €	+7.1%	15,7 k €	+69.8%	9,2 k €	-29.0%	13 k €	+50.3%	8,7 k €	-42.8%	15,2 k €	-28.4%	21,2 k €	+21.4%	17,4 k €	+81.6%	9,6 k €	-28.0%	13,3 k €	-22.4%	17,2 k €	-29.1%	24,2 k €	+0.5%	24,1 k €	+23.2%	19,6 k €	+34.4%	14,6 k €
EBITDA	59,3 k €	+950%	-7 k €	-417%	2,2 k €	-84.7%	14,3 k €	+15.9%	12,4 k €	+106%	6 k €	-40.1%	10 k €	+171%	3,7 k €	-70.8%	12,7 k €	-29.2%	17,9 k €	+22.0%	14,7 k €	+110%	7 k €	-33.5%	10,5 k €	-26.5%	14,3 k €	-32.2%	21,1 k €	+0.5%	21 k €	+26.1%	16,6 k €	+125%	7,4 k €
Operating result	59,3 k €	+618%	-11,5 k €	-191%	-3,9 k €	-155%	7,2 k €	+323%	1,7 k €	+140%	-4,2 k €	-374%	-895,2 €	+89.5%	-8,5 k €	-273%	4,9 k €	-51.3%	10,2 k €	-0.8%	10,2 k €	+219%	3,2 k €	-52.3%	6,7 k €	-43.2%	11,8 k €	+39.6%	8,5 k €	+17.4%	7,2 k €	+265%	2 k €	+124%	-8,2 k €
Net result	44,8 k €	+489%	-11,5 k €	-176%	-4,2 k €	+35.9%	-6,5 k €	-577%	1,4 k €	+128%	-4,8 k €	-182%	-1,7 k €	+85.6%	-11,8 k €	-583%	-1,7 k €	-119%	9,2 k €	-7.0%	9,9 k €	+977%	922,9 €	-73.6%	3,5 k €	-64.2%	9,8 k €	+79.6%	5,4 k €	+95.3%	2,8 k €	+193%	-3 k €	+62.8%	-8 k €
Balance sheet
Equity	61,9 k €	+262%	17,1 k €	-40.3%	28,6 k €	-12.7%	32,8 k €	-16.6%	39,3 k €	+3.6%	37,9 k €	-11.3%	42,7 k €	-3.8%	44,4 k €	-21.0%	56,2 k €	-3.0%	58 k €	+19.0%	48,7 k €	+25.6%	38,8 k €	+2.4%	37,9 k €	+10.2%	34,4 k €	+58.9%	21,6 k €	+33.6%	16,2 k €	+20.7%	13,4 k €	-18.2%	16,4 k €
Total assets	77,2 k €	+342%	17,5 k €	-44.9%	31,8 k €	-14.1%	36,9 k €	-29.9%	52,7 k €	+5.8%	49,8 k €	-17.4%	60,3 k €	-13.5%	69,7 k €	+18.7%	58,7 k €	-6.0%	62,5 k €	-15.6%	74 k €	+8.7%	68,1 k €	-15.4%	80,4 k €	+57.1%	51,2 k €	-26.7%	69,8 k €	-12.3%	79,7 k €	-14.8%	93,5 k €	-22.0%	119,9 k €
Cash	8,5 k €	+68.9%	5,1 k €	-68.1%	15,8 k €	+23.4%	12,8 k €	+40.7%	9,1 k €	-6.6%	9,8 k €	-1.1%	9,9 k €	+14.3%	8,6 k €	-27.3%	11,9 k €	+46.9%	8,1 k €	-29.4%	11,5 k €	+48.1%	7,7 k €	-52.6%	16,3 k €	+15.4%	14,2 k €	+586%	2,1 k €	+165%	777,6 €	-81.0%	4,1 k €	-87.6%	33 k €
Debts	15,4 k €	+3675%	407,4 €	-87.1%	3,2 k €	-24.5%	4,2 k €	-68.8%	13,4 k €	+12.6%	11,9 k €	-32.3%	17,5 k €	-28.4%	24,5 k €	+898%	2,5 k €	-45.5%	4,5 k €	-82.2%	25,3 k €	-13.6%	29,3 k €	-30.0%	41,8 k €	+160%	16,1 k €	-66.6%	48,2 k €	-24.0%	63,5 k €	-20.7%	80,1 k €	-22.1%	102,7 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Alain THANNEN

Manager · since 18 octobre 1990

Active

Ended mandates

Alain THANNEN

Director · since 18 octobre 1990

Ended

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	10/06/2025	25/06/2024	25/07/2023	12/08/2022	27/08/2021	30/09/2020
General meeting	09/05/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	14/09/2020
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	09/05/2025	10/06/2025	German	PDF
Micro model	31/12/2023	21/06/2024	25/06/2024	German	PDF
Micro model	31/12/2022	16/06/2023	25/07/2023	German	PDF
Micro model	31/12/2021	17/06/2022	12/08/2022	German	PDF
Micro model	31/12/2020	18/06/2021	27/08/2021	German	PDF
Micro model	31/12/2019	14/09/2020	30/09/2020	German	PDF
Micro model	31/12/2018	14/06/2019	30/08/2019	German	PDF
Abridged model	31/12/2017	15/06/2018	29/08/2018	German	PDF
Abridged model	31/12/2016	16/06/2017	25/08/2017	German	PDF
Abridged model	31/12/2015	17/06/2016	26/08/2016	German	PDF
Abridged model	31/12/2014	19/06/2015	27/08/2015	German	PDF
Abridged model	31/12/2013	20/06/2014	29/07/2014	German	PDF
Abridged model	31/12/2012	21/06/2013	27/08/2013	German	PDF
Abridged model	31/12/2011	15/06/2012	20/09/2012	German	PDF
Abridged model	31/12/2009	18/06/2010	26/08/2010	German	PDF
Abridged model	31/12/2008	19/06/2009	24/08/2009	German	PDF
Abridged model	31/12/2007	14/06/2008	25/08/2008	German	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	German	PDF
Abridged model	31/12/2005	16/06/2006	30/08/2006	French	PDF
Abridged model	31/12/2004	17/06/2005	29/09/2005	German	PDF
Abridged model	31/12/2003	18/06/2004	24/11/2004	German	PDF
Abridged model	31/12/2002	20/06/2003	01/10/2003	German	PDF
Abridged model	31/12/2001	21/06/2002	17/12/2002	German	PDF
Abridged model	31/12/2000	15/06/2001	14/01/2002	German	PDF

View all 33 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 31/12/2024 · 1 active · 1 ended

Active mandates

Alain THANNEN

Manager · since 18 octobre 1990

Active

Ended mandates

Alain THANNEN

Director · since 18 octobre 1990

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other15/01/2026
AUSSERORDENTLICHE GENERALVERSAMMLUNG - AUFLÜSUNG -
PDF
Other15/09/2004
VERSCHIEDENES
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 202444,8 k €↑
2023
Annual accounts 2023-11,5 k €↓
2022
Annual accounts 2022-4,2 k €↑
2021
Annual accounts 2021-6,5 k €↓
2020
Annual accounts 20201,4 k €↑
2019
Annual accounts 2019-4,8 k €↓
2018
Annual accounts 2018-1,7 k €↑
2017
Annual accounts 2017-11,8 k €↓
2016
Annual accounts 2016-1,7 k €↓
2015
Annual accounts 20159,2 k €↓
2014
Annual accounts 20149,9 k €↑
2013
Annual accounts 2013922,9 €↓
2012
Annual accounts 20123,5 k €↓
2011
Annual accounts 20119,8 k €↑
2009
Annual accounts 20095,4 k €↑
2008
Annual accounts 20082,8 k €↑
2007
Annual accounts 2007-3 k €↑
2006
Annual accounts 2006-8 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

COPA

Overview

What does COPA do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline