CECOPA
0452.309.911 · rovalta.com · 26/09/2026
NORMAL SITUATION
CECOPA
Company — Normal situation.
Financial year 2022 · Closed on 28/09/2022
Net result8,2 k €+429,5 %over 1 year
Gross margin24,4 k €-33,2 %over 1 year
Equity26,2 k €+45,8 %over 1 year
Workforce0,5 ETP-44,4 %over 1 year
Overview
Identity
Source · BCE/KBOCECOPA 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)
- 111
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 29 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 10,7 k € | +565% | -2,3 k € | -140% | 5,7 k € | -70.4% | 19,2 k € | -6.0% | 20,4 k € |
| Operating result | 10,7 k € | +565% | -2,3 k € | -142% | 5,5 k € | -68.0% | 17,2 k € | -5.9% | 18,2 k € |
| Net result | 8,2 k € | +429% | -2,5 k € | -139% | 6,5 k € | -52.7% | 13,7 k € | -6.5% | 14,6 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 € |
| Total assets | 28,6 k € | -15.2% | 33,8 k € | -18.0% | 41,2 k € | -44.4% | 74 k € | -86.8% | 560,3 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 € |
| Debts | 2,4 k € | -84.5% | 15,8 k € | -23.7% | 20,7 k € | -61.3% | 53,6 k € | +17.5% | 45,6 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 |
Board of directors
Source · NBB, accounts to 28/09/2022Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 28/09/2022 | — | 26/10/2022 | Dutch | |
| Abridged model | 31/12/2021 | 11/06/2022 | 14/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/06/2020 | 02/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/06/2019 | 25/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 09/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/06/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/06/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/06/2012 | 16/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/06/2011 | 03/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/06/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 13/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/06/2008 | 01/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/05/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 08/05/2006 | 31/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 09/05/2005 | 27/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 10/05/2004 | 07/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 12/05/2003 | 10/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 13/05/2002 | 22/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 14/05/2001 | 25/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 08/05/2000 | 31/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 10/05/1999 | 01/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 11/05/1998 | 02/06/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 12/05/1997 | 09/06/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 13/05/1996 | 06/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 08/05/1995 | 11/05/1995 | Dutch | — |
Valuation
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.
Disclaimer
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
Source · NBB, accounts to 28/09/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20228,2 k €↑
- 2021Annual accounts 2021-2,5 k €↓
- 2020Annual accounts 20206,5 k €↓
- 2019Annual accounts 201913,7 k €↓
- 2018Annual accounts 201814,6 k €↑
- 2017Annual accounts 201711,2 k €↑
- 2016Annual accounts 20169,5 k €↓
- 2015Annual accounts 201517,8 k €↓
- 2014Annual accounts 201425,8 k €↓
- 2013Annual accounts 201330,4 k €↑
- 2012Annual accounts 201215,4 k €↑
- 2011Annual accounts 20111,6 k €↑
- 2010Annual accounts 2010-5,6 k €↓
- 2009Annual accounts 200915,9 k €↓
- 2008Annual accounts 200849,4 k €↓
- 2007Annual accounts 200768,7 k €↓
- 2006Annual accounts 200681,2 k €