NORMAL SITUATION

CECOPA

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Financial year 2022 · closed on 28/09/2022

Net result

8,2 k €

+429.5% YoY

Gross margin

24,4 k €

-33.2% YoY

Equity

26,2 k €

+45.8% YoY

Workforce

0,5 ETP

-44.4% YoY

Company — Normal situation.

What does CECOPA do?

CECOPA is a company registered in Belgium. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.309.911

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

28/09/2022

Average workforce

0,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	24,4 k €	-33.2%	36,5 k €	+7.7%	33,9 k €	-38.2%	54,8 k €	-11.1%	61,7 k €	+12.9%	54,7 k €	+12.8%	48,5 k €	-17.8%	59 k €	-8.4%	64,4 k €	-6.0%	68,5 k €	-4.5%	71,7 k €	-15.5%	84,8 k €	+4.0%	81,6 k €	-19.1%	100,8 k €	-39.8%	167,5 k €	-16.5%	200,5 k €	-1.8%	204,2 k €
EBITDA	10,7 k €	+565%	-2,3 k €	-140%	5,7 k €	-70.4%	19,2 k €	-6.0%	20,4 k €	+25.6%	16,3 k €	+40.7%	11,6 k €	-45.6%	21,3 k €	-22.6%	27,5 k €	-4.4%	28,8 k €	+86.7%	15,4 k €	-29.4%	21,8 k €	+74.0%	12,5 k €	-64.4%	35,2 k €	-59.2%	86,1 k €	-31.3%	125,4 k €	-7.1%	135 k €
Operating result	10,7 k €	+565%	-2,3 k €	-142%	5,5 k €	-68.0%	17,2 k €	-5.9%	18,2 k €	+43.4%	12,7 k €	+58.8%	8 k €	-54.6%	17,7 k €	-24.3%	23,3 k €	-2.3%	23,9 k €	+416%	4,6 k €	+773%	-688 €	+94.8%	-13,2 k €	-210%	12 k €	-79.6%	58,7 k €	-39.6%	97,3 k €	-15.4%	115,1 k €
Net result	8,2 k €	+429%	-2,5 k €	-139%	6,5 k €	-52.7%	13,7 k €	-6.5%	14,6 k €	+30.5%	11,2 k €	+18.0%	9,5 k €	-46.6%	17,8 k €	-31.0%	25,8 k €	-15.1%	30,4 k €	+96.7%	15,4 k €	+889%	1,6 k €	+128%	-5,6 k €	-135%	15,9 k €	-67.9%	49,4 k €	-28.0%	68,7 k €	-15.5%	81,2 k €
Balance sheet
Equity	26,2 k €	+45.8%	18 k €	-12.2%	20,5 k €	0.0%	20,5 k €	-96.0%	514,7 k €	0.0%	514,7 k €	0.0%	514,7 k €	-0.0%	514,7 k €	+3.6%	496,9 k €	+5.5%	471,1 k €	+6.9%	440,8 k €	+3.6%	425,3 k €	+0.4%	423,8 k €	-1.3%	429,4 k €	+3.8%	413,5 k €	+13.6%	364,1 k €	+23.2%	295,4 k €
Total assets	28,6 k €	-15.2%	33,8 k €	-18.0%	41,2 k €	-44.4%	74 k €	-86.8%	560,3 k €	+1.1%	554,3 k €	+1.8%	544,7 k €	+1.0%	539,2 k €	-1.2%	545,5 k €	+7.2%	509 k €	+3.4%	492,5 k €	+2.0%	483 k €	+3.4%	467,2 k €	-2.2%	477,9 k €	+2.3%	467 k €	+16.0%	402,7 k €	+8.9%	369,8 k €
Cash	21,6 k €	+5.3%	20,6 k €	-7.9%	22,3 k €	-58.7%	54,1 k €	-81.5%	292,1 k €	+0.9%	289,4 k €	+10.4%	262,2 k €	+5.2%	249,2 k €	+5.8%	235,5 k €	+13.2%	208,1 k €	+12.4%	185,2 k €	+7.6%	172 k €	+28.6%	133,7 k €	-15.1%	157,4 k €	+277%	41,8 k €	-24.1%	55,1 k €	-78.2%	253,4 k €
Debts	2,4 k €	-84.5%	15,8 k €	-23.7%	20,7 k €	-61.3%	53,6 k €	+17.5%	45,6 k €	+15.1%	39,6 k €	+31.9%	30 k €	+24.4%	24,1 k €	-50.3%	48,6 k €	+28.0%	37,9 k €	-23.8%	49,8 k €	-13.8%	57,7 k €	+33.0%	43,4 k €	-10.4%	48,4 k €	-9.4%	53,4 k €	+38.7%	38,5 k €	-45.7%	70,9 k €
Other
Workforce	0,5 ETP	-44.4%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-44.4%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 28/09/2022 · 2 active · 7 ended

Active mandates

HAMACH

Director · 0407.112.562

Represented by OLIVIER HANDSAEME

Active

ROLAND HANDSAEME

Director

Active

Ended mandates

HAMACH

Manager · since 19 mars 2008 · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

ROLAND HANDSAEME

Manager · since 19 mars 2008

Ended

HAMACH

Manager · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

HAMACH

Manager · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	28/09/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/10/2022	14/06/2022	30/06/2021	02/07/2020	25/06/2019	20/07/2018
General meeting	–	11/06/2022	12/06/2021	13/06/2020	08/06/2019	09/06/2018
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/09/2022	—	26/10/2022	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	10/06/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	03/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	07/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	27/08/2007	Dutch	PDF
Abridged model	31/12/2005	08/05/2006	31/05/2006	Dutch	PDF
Abridged model	31/12/2004	09/05/2005	27/07/2005	Dutch	PDF
Abridged model	31/12/2003	10/05/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	12/05/2003	10/06/2003	Dutch	PDF
Abridged model	31/12/2001	13/05/2002	22/08/2002	Dutch	PDF
Abridged model	31/12/2000	14/05/2001	25/07/2001	Dutch	PDF
Abridged model	31/12/1999	08/05/2000	31/05/2000	Dutch	PDF

View all 29 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 28/09/2022 · 2 active · 7 ended

Active mandates

HAMACH

Director · 0407.112.562

Represented by OLIVIER HANDSAEME

Active

ROLAND HANDSAEME

Director

Active

Ended mandates

HAMACH

Manager · since 19 mars 2008 · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

ROLAND HANDSAEME

Manager · since 19 mars 2008

Ended

HAMACH

Manager · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

HAMACH

Manager · 0407.112.562

Represented by OLIVIER HANDSAEME

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 20228,2 k €↑
2021
Annual accounts 2021-2,5 k €↓
2020
Annual accounts 20206,5 k €↓
2019
Annual accounts 201913,7 k €↓
2018
Annual accounts 201814,6 k €↑
2017
Annual accounts 201711,2 k €↑
2016
Annual accounts 20169,5 k €↓
2015
Annual accounts 201517,8 k €↓
2014
Annual accounts 201425,8 k €↓
2013
Annual accounts 201330,4 k €↑
2012
Annual accounts 201215,4 k €↑
2011
Annual accounts 20111,6 k €↑
2010
Annual accounts 2010-5,6 k €↓
2009
Annual accounts 200915,9 k €↓
2008
Annual accounts 200849,4 k €↓
2007
Annual accounts 200768,7 k €↓
2006
Annual accounts 200681,2 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

CECOPA

Overview

What does CECOPA do?

Trend over 17 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

Similar companies

Similar companies

Timeline