Copy - Plan
0446.620.563 · rovalta.com · 22/09/2026
Copy - Plan
Overview
What does Copy - Plan do?
Copy - Plan is a Public limited company incorporated in 1991. Its main activity is: Other printing. Its registered office is in Mons.
7000 Mons · WallonieSee on map
Joint committees (1)
- 100
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 67,9 k € | +28.6% | 52,8 k € | -21.1% | 67 k € | +123% | 30,1 k € | +38.7% | 21,7 k € | -60.8% | 55,2 k € | -44.5% | 99,5 k € | +24.2% | 80,1 k € | +3.5% | 77,4 k € | -2.5% | 79,4 k € | -15.2% | 93,7 k € | -37.9% | 150,8 k € | +11.6% | 135,1 k € | +1.4% | 133,3 k € | -7.6% | 144,2 k € | +47.9% | 97,5 k € | -13.5% | 112,7 k € | +17.6% | 95,8 k € | +29.7% | 73,9 k € |
| EBITDA | 45,3 k € | +54.1% | 29,4 k € | -35.1% | 45,3 k € | +473% | 7,9 k € | +77.0% | 4,5 k € | -73.3% | 16,7 k € | -70.6% | 56,9 k € | +47.1% | 38,7 k € | +14.4% | 33,8 k € | -3.0% | 34,9 k € | -19.7% | 43,5 k € | -58.7% | 105,1 k € | +14.3% | 92 k € | +2.8% | 89,4 k € | -9.1% | 98,4 k € | +75.7% | 56 k € | -23.9% | 73,6 k € | +0.7% | 73,1 k € | +17.7% | 62,1 k € |
| Operating result | 25,5 k € | +487% | 4,4 k € | -78.5% | 20,2 k € | +218% | -17,2 k € | +16.7% | -20,6 k € | -146% | -8,4 k € | -123% | 36,1 k € | +161% | 13,8 k € | +213% | -12,3 k € | +2.8% | -12,6 k € | -212% | -4 k € | -110% | 42,1 k € | +28.6% | 32,7 k € | -17.2% | 39,5 k € | +1.2% | 39 k € | +1259% | -3,4 k € | -205% | 3,2 k € | -70.7% | 10,9 k € | +281% | 2,9 k € |
| Net result | 16,9 k € | +513% | -4,1 k € | -135% | 11,7 k € | +148% | -24,7 k € | +15.5% | -29,3 k € | -53.6% | -19,1 k € | -174% | 25,8 k € | +852% | 2,7 k € | +111% | -24,1 k € | +7.8% | -26,2 k € | -27.5% | -20,5 k € | -181% | 25,3 k € | +49.5% | 16,9 k € | -31.5% | 24,7 k € | +7.4% | 23 k € | +204% | -22,1 k € | -36.4% | -16,2 k € | -40.5% | -11,5 k € | +57.3% | -27 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 110,1 k € | +18.1% | 93,2 k € | -4.2% | 97,3 k € | +13.7% | 85,5 k € | -22.4% | 110,3 k € | -21.0% | 139,5 k € | -12.0% | 158,6 k € | +19.4% | 132,8 k € | +2.1% | 130,1 k € | -15.7% | 154,2 k € | -14.5% | 180,4 k € | -12.9% | 207 k € | -3.5% | 214,5 k € | -6.3% | 229 k € | -2.0% | 233,8 k € | -2.5% | 239,8 k € | -17.6% | 290,9 k € | -5.3% | 307,1 k € | +242% | 89,8 k € |
| Total assets | 169,7 k € | -4.5% | 177,7 k € | -8.4% | 194 k € | -7.1% | 208,9 k € | -12.4% | 238,5 k € | -11.0% | 268,1 k € | -16.7% | 321,8 k € | +11.5% | 288,7 k € | -11.3% | 325,5 k € | -13.8% | 377,7 k € | -11.3% | 426,1 k € | -14.4% | 497,9 k € | -6.3% | 531,2 k € | +10.0% | 482,8 k € | -10.3% | 538 k € | -9.4% | 593,8 k € | -4.6% | 622,4 k € | -10.7% | 697,2 k € | +44.9% | 481,3 k € |
| Cash | 15,6 k € | -39.2% | 25,6 k € | +5.0% | 24,4 k € | -23.6% | 31,9 k € | +11.0% | 28,8 k € | -10.3% | 32,1 k € | -28.4% | 44,8 k € | +68.4% | 26,6 k € | -19.2% | 32,9 k € | -17.8% | 40 k € | +26.7% | 31,6 k € | -44.7% | 57,1 k € | +55.0% | 36,9 k € | +0.6% | 36,6 k € | +45.5% | 25,2 k € | +2.2% | 24,6 k € | +28.2% | 19,2 k € | +6.6% | 18 k € | +5.8% | 17 k € |
| Debts | 59,6 k € | -29.5% | 84,6 k € | -12.6% | 96,7 k € | -21.6% | 123,4 k € | -3.8% | 128,2 k € | -0.3% | 128,5 k € | -21.2% | 163,2 k € | +4.7% | 155,9 k € | -20.2% | 195,4 k € | -12.6% | 223,5 k € | -9.0% | 245,7 k € | -15.6% | 290,9 k € | -8.1% | 316,7 k € | +24.8% | 253,8 k € | -16.6% | 304,2 k € | -14.1% | 354 k € | +6.8% | 331,5 k € | -15.0% | 390,1 k € | -0.3% | 391,4 k € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 12 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/01/2026 | 28/07/2025 | 02/10/2024 | 11/07/2023 | 22/08/2022 | 31/08/2021 |
| General meeting | 12/01/2026 | 30/06/2025 | 30/09/2024 | 25/06/2023 | 28/05/2022 | 29/05/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 12/01/2026 | 13/01/2026 | French | |
| Micro model | 31/12/2024 | 30/06/2025 | 28/07/2025 | French | |
| Micro model | 31/12/2023 | 30/09/2024 | 02/10/2024 | French | |
| Micro model | 31/12/2022 | 25/06/2023 | 11/07/2023 | French | |
| Micro model | 31/12/2021 | 28/05/2022 | 22/08/2022 | French | |
| Micro model | 31/12/2020 | 29/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 18/01/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 19/01/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 24/03/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 21/01/2017 | 09/06/2017 | French | |
| Abridged model | 31/12/2015 | 30/07/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 24/01/2015 | 19/02/2015 | French | |
| Abridged model | 31/12/2013 | 29/03/2014 | 17/06/2014 | French | |
| Abridged model | 31/12/2012 | 19/01/2013 | 07/06/2013 | French | |
| Abridged model | 31/12/2011 | 28/01/2012 | 23/02/2012 | French | |
| Abridged modelCorrection | 31/12/2010 | 29/01/2011 | 16/11/2011 | French | |
| Abridged model | 31/12/2010 | 29/01/2011 | 15/02/2011 | French | |
| Abridged model | 31/12/2009 | 16/01/2010 | 26/04/2010 | French | |
| Abridged model | 31/12/2008 | 17/01/2009 | 28/01/2009 | French | |
| Abridged model | 31/12/2007 | 19/01/2008 | 06/02/2008 | French | |
| Abridged model | 31/12/2006 | 20/01/2007 | 27/02/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 2 active · 12 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates23/02/2024DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/10/2023DEMISSIONS, NOMINATIONS
- Mandates25/07/2016DEMISSIONS, NOMINATIONS - DIVERS
- Mandates25/07/2016DEMISSIONS, NOMINATIONS
- Mandates25/07/2016DEMISSIONS, NOMINATIONS
- Other30/11/2011DIVERS
- Capital / shares20/12/2010CAPITAL, ACTIONS
- Mandates09/02/2009DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202516,9 k €↑
- 2024Annual accounts 2024-4,1 k €↓
- 2023Annual accounts 202311,7 k €↑
- 2022Annual accounts 2022-24,7 k €↑
- 2021Annual accounts 2021-29,3 k €↓
- 2020Annual accounts 2020-19,1 k €↓
- 2019Annual accounts 201925,8 k €↑
- 2018Annual accounts 20182,7 k €↑
- 2017Annual accounts 2017-24,1 k €↑
- 2016Annual accounts 2016-26,2 k €↓
- 2015Annual accounts 2015-20,5 k €↓
- 2014Annual accounts 201425,3 k €↑
- 2013Annual accounts 201316,9 k €↓
- 2012Annual accounts 201224,7 k €↑
- 2011Annual accounts 201123 k €↑
- 2010Annual accounts 2010-22,1 k €↓
- 2009Annual accounts 2009-16,2 k €↓
- 2008Annual accounts 2008-11,5 k €↑
- 2007Annual accounts 2007-27 k €
- 30/12/1991IncorporationPublic limited company