ACTIVE

COPLAN

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Financial year 2024 · closed on 31/12/2024

Net result

14,3 k €

+24.1% YoY

Gross margin

50,7 k €

+8.8% YoY

Equity

396,3 k €

+3.7% YoY

What does COPLAN do?

COPLAN is a Public limited company incorporated in 1994. Its registered office is in Tubize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.717.410

Incorporation

27/05/1994

Legal form

Public limited company

Registered office

Grand'Place 20
1480 Tubize · WallonieSee on map

Contributed capital

87 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	50,7 k €	+8.8%	46,6 k €	+21.1%	38,5 k €	+4.8%	36,7 k €	-53.7%	79,4 k €	+91.4%	41,5 k €	+2.2%	40,6 k €	+4.9%	38,7 k €	+1.7%	38 k €	+166%	14,3 k €	+139%	-36,3 k €	-258%	23 k €	-5.6%	24,4 k €	+48.3%	16,5 k €	+0.6%	16,4 k €	+302%	-8,1 k €	-108%	107 k €	+271%	-62,4 k €	-170%	89,5 k €
EBITDA	45,3 k €	+9.4%	41,4 k €	+22.6%	33,7 k €	+9.4%	30,8 k €	-53.3%	66 k €	+114%	30,9 k €	-13.8%	35,8 k €	+6.7%	33,6 k €	-2.7%	34,5 k €	+260%	9,6 k €	+118%	-53,3 k €	-1633%	-3,1 k €	-118%	17,3 k €	+119%	-90,4 k €	-1036%	9,7 k €	+157%	-17,1 k €	-117%	100,1 k €	+246%	-68,5 k €	-246%	46,8 k €
Operating result	20,9 k €	+23.0%	17 k €	+74.1%	9,7 k €	+37.0%	7,1 k €	-83.2%	42,3 k €	+490%	7,2 k €	+210%	2,3 k €	+820%	-320,8 €	-153%	602,5 €	+119%	-3,2 k €	+95.2%	-66 k €	-344%	-14,9 k €	+73.5%	-56 k €	+56.6%	-129,1 k €	-342%	-29,2 k €	+48.2%	-56,4 k €	-193%	60,7 k €	+160%	-101,1 k €	-813%	14,2 k €
Net result	14,3 k €	+24.1%	11,5 k €	+97.1%	5,8 k €	+6.6%	5,5 k €	-82.6%	31,4 k €	+257%	8,8 k €	+117%	4,1 k €	-81.3%	21,7 k €	+522%	3,5 k €	+208%	-3,2 k €	-103%	117,5 k €	-29.3%	166,4 k €	+470%	-44,9 k €	+65.0%	-128,4 k €	-297%	-32,4 k €	+39.0%	-53,1 k €	-189%	59,9 k €	+209%	-55,1 k €	-572%	11,7 k €
Balance sheet
Equity	396,3 k €	+3.7%	382,1 k €	+3.1%	370,6 k €	+1.6%	364,8 k €	+1.5%	359,3 k €	+9.6%	327,9 k €	-68.4%	1 M €	+0.4%	1 M €	+2.1%	1 M €	+258%	282,6 k €	-1.1%	285,8 k €	+69.9%	168,3 k €	+8697%	1,9 k €	-95.9%	46,9 k €	-73.3%	175,2 k €	-15.6%	207,6 k €	-20.4%	260,7 k €	+29.8%	200,8 k €	-21.6%	255,9 k €
Total assets	566,9 k €	-4.1%	591,3 k €	-4.0%	615,7 k €	-3.2%	636,3 k €	-4.0%	662,9 k €	-3.9%	689,8 k €	-39.1%	1,1 M €	+0.3%	1,1 M €	-0.3%	1,1 M €	+179%	406,4 k €	-2.6%	417,4 k €	+17.1%	356,4 k €	-57.2%	832,4 k €	-19.2%	1 M €	-3.7%	1,1 M €	-3.5%	1,1 M €	-7.4%	1,2 M €	-18.1%	1,5 M €	-7.9%	1,6 M €
Cash	2,9 €	-68.4%	9,3 €	+32.2%	7 €	-52.9%	14,9 €	-99.5%	2,9 k €	+32424%	9,1 €	+37.5%	6,6 €	0.0%	6,6 €	-95.1%	133,7 €	-81.8%	735 €	-28.1%	1 k €	-97.5%	40,5 k €	+10594%	379 €	+35.6%	279,5 €	-65.3%	804,9 €	-57.9%	1,9 k €	-86.4%	14 k €	+3240%	420 €	-93.1%	6,1 k €
Debts	84,6 k €	-27.5%	116,7 k €	-22.5%	150,5 k €	-16.1%	179,4 k €	-14.0%	208,6 k €	-24.6%	276,6 k €	+3892%	6,9 k €	+34.8%	5,1 k €	-32.4%	7,6 k €	+9.9%	6,9 k €	-52.9%	14,7 k €	-91.2%	168,1 k €	-75.3%	679,3 k €	-18.1%	829,4 k €	-1.1%	838,7 k €	-0.4%	842,4 k €	-3.7%	875,2 k €	-26.9%	1,2 M €	-1.8%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

ALBERT BECCAERT

Managing director

Active

PASCALE BIESEMANS

Director

Active

Ended mandates

LAUREN BECCAERT

Director · since 18 mai 2021

Ended

PASCALE BIESEMANS

Director · since 04 décembre 2019

Ended

ALBERT BECCAERT

Director

Ended

CATHERINE BECCAERT

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Action sociale chrétienne● Active	0418.659.027
Association des copropriétaires de la résidence sise à Tubize, Grand'Place, 20● Active	0847.294.505

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	27/08/2025	29/08/2024	28/08/2023	07/06/2022	12/08/2021	31/08/2020
General meeting	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021	19/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/05/2025	27/08/2025	French	PDF
Micro model	31/12/2023	21/05/2024	29/08/2024	French	PDF
Micro model	31/12/2022	16/05/2023	28/08/2023	French	PDF
Micro model	31/12/2021	17/05/2022	07/06/2022	French	PDF
Micro model	31/12/2020	18/05/2021	12/08/2021	French	PDF
Micro model	31/12/2019	19/05/2020	31/08/2020	French	PDF
Micro model	31/12/2018	21/05/2019	14/08/2019	French	PDF
Micro model	31/12/2017	15/05/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	06/08/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	18/08/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	13/08/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 · 2 active · 9 ended

Active mandates

ALBERT BECCAERT

Managing director

Active

PASCALE BIESEMANS

Director

Active

Ended mandates

LAUREN BECCAERT

Director · since 18 mai 2021

Ended

PASCALE BIESEMANS

Director · since 04 décembre 2019

Ended

ALBERT BECCAERT

Director

Ended

CATHERINE BECCAERT

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office20/05/2019
SIEGE SOCIAL
PDF
Mandates20/09/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office03/01/2017
SIEGE SOCIAL
PDF
Capital / shares28/10/2016
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/06/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office12/04/2011
SIEGE SOCIAL
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 202414,3 k €↑
2023
Annual accounts 202311,5 k €↑
2022
Annual accounts 20225,8 k €↑
2021
Annual accounts 20215,5 k €↓
2020
Annual accounts 202031,4 k €↑
2019
Annual accounts 20198,8 k €↑
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201721,7 k €↑
2016
Annual accounts 20163,5 k €↑
2015
Annual accounts 2015-3,2 k €↓
2014
Annual accounts 2014117,5 k €↓
2013
Annual accounts 2013166,4 k €↑
2012
Annual accounts 2012-44,9 k €↑
2011
Annual accounts 2011-128,4 k €↓
2010
Annual accounts 2010-32,4 k €↑
2009
Annual accounts 2009-53,1 k €↓
2008
Annual accounts 200859,9 k €↑
2007
Annual accounts 2007-55,1 k €↓
2006
Annual accounts 200611,7 k €
27/05/1994
IncorporationPublic limited company

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

COPLAN

Overview

What does COPLAN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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