NORMAL SITUATION

COPPAC

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Financial year 2024 · closed on 31/12/2024

Net result

14,2 k €

-63.7% YoY

Gross margin

18,1 k €

-66.0% YoY

Equity

323,4 k €

-2.6% YoY

Company — Normal situation.

What does COPPAC do?

COPPAC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.046.121

Legal form

Private limited company

Contributed capital

549,88 €

Latest accounts

31/12/2024

Joint committees (2)

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 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	18,1 k €	-66.0%	53,3 k €	-48.3%	103,2 k €	+27.3%	81,1 k €	-1.8%	82,6 k €	-5.2%	87,2 k €	+8.1%	80,6 k €	+3.1%	78,2 k €	-48.3%	151,2 k €	-12.0%	171,9 k €	-35.6%	266,9 k €	+3.0%	259 k €	+92.3%	134,7 k €	-28.1%	187,5 k €	+13.2%	165,6 k €	-6.6%	177,3 k €	-32.1%	261,1 k €	-5.2%	275,5 k €	+24.8%	220,7 k €
EBITDA	8,6 k €	-83.7%	52,7 k €	-48.7%	102,7 k €	+27.3%	80,7 k €	-1.8%	82,1 k €	-4.9%	86,3 k €	+12.7%	76,6 k €	+6.1%	72,3 k €	-24.0%	95,1 k €	+13.0%	84,1 k €	-53.2%	179,8 k €	+3.6%	173,5 k €	+288%	44,8 k €	-56.6%	103,2 k €	+253%	29,3 k €	-8.7%	32,1 k €	+95.0%	16,4 k €	-70.8%	56,4 k €	+122%	25,4 k €
Operating result	8,2 k €	-81.6%	44,4 k €	-55.8%	100,5 k €	+36.9%	73,4 k €	-2.3%	75,1 k €	-5.0%	79,1 k €	+13.1%	69,9 k €	+9.8%	63,7 k €	-29.4%	90,3 k €	+14.4%	78,9 k €	-54.6%	173,7 k €	+8.0%	160,9 k €	+384%	33,3 k €	-62.4%	88,6 k €	+585%	12,9 k €	-2.1%	13,2 k €	+302%	-6,5 k €	-128%	23 k €	+2650%	836,9 €
Net result	14,2 k €	-63.7%	39,2 k €	-41.2%	66,8 k €	+46.9%	45,4 k €	-8.2%	49,5 k €	+0.9%	49,1 k €	+10.0%	44,6 k €	+16.0%	38,4 k €	-30.9%	55,6 k €	+52.4%	36,5 k €	-64.4%	102,4 k €	+4.8%	97,7 k €	+449%	17,8 k €	-59.1%	43,5 k €	+664%	5,7 k €	-14.2%	6,6 k €	+153%	-12,4 k €	-813%	-1,4 k €	+45.7%	-2,5 k €
Balance sheet
Equity	323,4 k €	-2.6%	332,2 k €	+0.2%	331,4 k €	+3.5%	320,2 k €	-25.0%	426,8 k €	-11.0%	479,6 k €	+11.4%	430,6 k €	+11.6%	386 k €	+11.1%	347,6 k €	+19.0%	292 k €	-6.0%	310,5 k €	+49.2%	208,1 k €	+88.5%	110,4 k €	+19.2%	92,6 k €	+88.7%	49,1 k €	-56.7%	113,4 k €	+6.2%	106,7 k €	-40.4%	179,1 k €	-0.8%	180,5 k €
Total assets	329,7 k €	-4.3%	344,6 k €	-1.0%	348,3 k €	+1.4%	343,3 k €	-22.7%	444 k €	-13.7%	514,3 k €	+12.3%	458,1 k €	+0.2%	457,1 k €	+12.1%	407,8 k €	+2.4%	398,2 k €	-11.5%	450,1 k €	+25.1%	359,7 k €	-1.9%	366,8 k €	+14.5%	320,3 k €	-13.5%	370,1 k €	-11.1%	416,3 k €	-5.8%	441,9 k €	-24.9%	588,2 k €	-6.2%	627,4 k €
Cash	275,8 k €	+281%	72,3 k €	-61.4%	187,3 k €	-17.3%	226,4 k €	-34.1%	343,3 k €	-10.5%	383,4 k €	+28.9%	297,4 k €	-4.6%	311,9 k €	+10.0%	283,7 k €	+7.1%	264,8 k €	+20.3%	220 k €	+68.4%	130,6 k €	-25.0%	174,2 k €	+122%	78,5 k €	+61.8%	48,5 k €	+634%	6,6 k €	-70.2%	22,2 k €	+17.2%	18,9 k €	+314%	4,6 k €
Debts	6,2 k €	-49.8%	12,5 k €	-26.2%	16,9 k €	-26.5%	23 k €	+33.0%	17,3 k €	-50.3%	34,7 k €	+26.3%	27,5 k €	-61.4%	71,1 k €	+18.2%	60,2 k €	-43.3%	106,2 k €	-23.9%	139,6 k €	-8.0%	151,6 k €	-40.4%	254,4 k €	+12.7%	225,7 k €	-29.3%	319,1 k €	+6.1%	300,8 k €	-9.9%	333,7 k €	-18.4%	409,1 k €	-8.5%	446,9 k €
Other
Workforce	–		–		–		–		–		–		0,1 ETP	-50.0%	0,2 ETP	-75.0%	0,8 ETP	-33.3%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	-14.3%	1,4 ETP	-33.3%	2,1 ETP	-34.4%	3,2 ETP	-5.9%	3,4 ETP	0.0%	3,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Sigrid Coppens

Director

Active

Ended mandates

Sigrid Coppens

Administrator - manager

Ended

Sigrid Coppens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2025	29/08/2024	14/06/2023	11/08/2022	30/08/2021	27/07/2020
General meeting	13/06/2025	30/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/06/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	11/08/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	16/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	09/09/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	22/06/2007	28/09/2007	Dutch	PDF
Abridged model	31/12/2005	24/06/2006	29/09/2006	Dutch	PDF
Abridged model	31/12/2004	25/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	26/06/2004	20/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	11/12/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	25/10/2002	Dutch	PDF

View all 30 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 · 2 ended

Active mandates

Sigrid Coppens

Director

Active

Ended mandates

Sigrid Coppens

Administrator - manager

Ended

Sigrid Coppens

Manager

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

2024
Annual accounts 202414,2 k €↓
2023
Annual accounts 202339,2 k €↓
2022
Annual accounts 202266,8 k €↑
2021
Annual accounts 202145,4 k €↓
2020
Annual accounts 202049,5 k €↑
2019
Annual accounts 201949,1 k €↑
2018
Annual accounts 201844,6 k €↑
2017
Annual accounts 201738,4 k €↓
2016
Annual accounts 201655,6 k €↑
2015
Annual accounts 201536,5 k €↓
2014
Annual accounts 2014102,4 k €↑
2013
Annual accounts 201397,7 k €↑
2012
Annual accounts 201217,8 k €↓
2011
Annual accounts 201143,5 k €↑
2010
Annual accounts 20105,7 k €↓
2009
Annual accounts 20096,6 k €↑
2008
Annual accounts 2008-12,4 k €↓
2007
Annual accounts 2007-1,4 k €↑
2006
Annual accounts 2006-2,5 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

COPPAC

Overview

What does COPPAC do?

Trend over 19 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