ACTIVE

COPPER en CO

Financial year 2025 · closed on 31/12/2025
Net result
80 k €
-53.2% YoY
Gross margin
589,1 k €
-15.6% YoY
Equity
3,4 M €
+2.4% YoY
Workforce
7,6 ETP
+18.7% YoY

What does COPPER en CO do?

COPPER en CO is a Public limited company incorporated in 1996. Its registered office is in Grimbergen. It employs on average 7,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.311.844
Incorporation
20/02/1996
Legal form
Public limited company
Registered office
Sint-Annalaan 209
1853 Grimbergen · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Average workforce
7,6 ETP
Joint committees (2)
  • 307
  • 3070
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin589,1 k €698 k €683,3 k €963,8 k €864,6 k €976,5 k €935,8 k €675,1 k €955,2 k €1 M €903,3 k €967,4 k €852 k €950 k €806,3 k €647,5 k €650 k €600,2 k €551,8 k €559,8 k €
EBITDA168,4 k €339,6 k €305,7 k €547,2 k €439,4 k €188,5 k €500 k €295,9 k €590,1 k €646,7 k €507,2 k €560,8 k €449,3 k €582,1 k €506,9 k €370,7 k €432 k €356,8 k €425,9 k €424,6 k €
Operating result92,8 k €243,6 k €191,7 k €427,1 k €272,7 k €48,3 k €279,2 k €51,4 k €270,9 k €342,6 k €225,5 k €337,4 k €317,1 k €455,5 k €380 k €285,9 k €294,6 k €226,1 k €287,2 k €308,3 k €
Net result80 k €171 k €148,9 k €502,4 k €184,3 k €55,9 k €197,6 k €27,2 k €168,9 k €221 k €146,9 k €236,4 k €184,3 k €300,2 k €274,7 k €206 k €167 k €153,5 k €199,6 k €193,1 k €
Balance sheet
Equity3,4 M €3,3 M €3,2 M €3,1 M €2,8 M €2,6 M €2,5 M €2,3 M €2,3 M €2,2 M €2 M €1,8 M €1,6 M €1,4 M €1,1 M €1,3 M €1,5 M €1,4 M €1,2 M €1 M €
Total assets4 M €4,2 M €4,1 M €4 M €3,6 M €3,4 M €3,5 M €3,3 M €3,6 M €3,5 M €3 M €3 M €2,7 M €2,8 M €2,6 M €2,5 M €2,1 M €1,8 M €1,8 M €1,5 M €
Cash2,3 M €2,5 M €2,2 M €2,3 M €758,4 k €786,2 k €200,5 k €162 k €794,3 k €746,4 k €1,2 M €1,3 M €1,4 M €1,1 M €1,2 M €965,2 k €967,9 k €745,9 k €594,6 k €270,3 k €
Debts475,4 k €682,6 k €772 k €785,2 k €702,9 k €560,7 k €966,8 k €936,2 k €1,3 M €1,3 M €1 M €1,2 M €1,1 M €1,4 M €1,5 M €1,2 M €542,6 k €461,3 k €546,6 k €476,3 k €
Other
Workforce7,6 ETP6,4 ETP8,0 ETP7,6 ETP8,8 ETP7,7 ETP7,4 ETP7,9 ETP7,8 ETP8,9 ETP9,5 ETP9,0 ETP9,6 ETP8,2 ETP7,2 ETP7,0 ETP5,6 ETP5,6 ETP3,6 ETP4,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Frank Van Der Perre

Managing director

Active
Johan De Schouwer

Director

Active

Ended mandates

Johan De Schouwer

Director · since 02 janvier 2009 · until 02 janvier 2015

Ended
Johan De Schouwer

Director · since 02 janvier 2009 · until 30 mai 2023

Ended
Johan De Schouwer

Director · since 02 janvier 2009

Ended
Frank Van Der Perre

Managing director · since 20 février 2008 · until 20 février 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
0872.294.670
0459.457.029
COPPER FINANCEActive
0451.847.972
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202629/08/202526/08/202430/08/202331/08/202222/10/2021
General meeting29/06/202613/05/202514/05/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202529/06/202626/08/2026DutchPDF
Abridged model31/12/202529/06/202615/07/2026DutchPDF
Abridged model31/12/202413/05/202529/08/2025DutchPDF
Abridged model31/12/202314/05/202426/08/2024DutchPDF
Abridged model31/12/202209/05/202330/08/2023DutchPDF
Abridged model31/12/202110/05/202231/08/2022DutchPDF
Abridged model31/12/202011/05/202122/10/2021DutchPDF
Abridged model31/12/201912/05/202025/11/2020DutchPDF
Abridged model31/12/201814/05/201903/10/2019DutchPDF
Abridged model31/12/201708/05/201823/10/2018DutchPDF
Abridged model31/12/201609/05/201729/09/2017DutchPDF
Abridged model31/12/201510/05/201603/11/2016DutchPDF
Abridged model31/12/201412/05/201501/04/2016DutchPDF
Abridged model31/12/201313/05/201431/10/2014DutchPDF
Abridged model31/12/201214/05/201322/11/2013DutchPDF
Abridged model31/12/201113/11/201228/11/2012DutchPDF
Abridged model31/12/201010/05/201112/12/2011DutchPDF
Abridged model31/12/200911/05/201029/10/2010DutchPDF
Abridged model31/12/200812/05/200924/02/2010DutchPDF
Abridged model31/12/200713/05/200826/11/2008DutchPDF
Abridged model31/12/200608/05/200729/11/2007DutchPDF
Abridged model31/12/200502/01/200729/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2025 · 2 active · 5 ended

Active mandates

Frank Van Der Perre

Managing director

Active
Johan De Schouwer

Director

Active

Ended mandates

Johan De Schouwer

Director · since 02 janvier 2009 · until 02 janvier 2015

Ended
Johan De Schouwer

Director · since 02 janvier 2009 · until 30 mai 2023

Ended
Johan De Schouwer

Director · since 02 janvier 2009

Ended
Frank Van Der Perre

Managing director · since 20 février 2008 · until 20 février 2014

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/03/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring06/01/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Restructuring06/01/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Restructuring06/01/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates07/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/01/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/02/2007
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 202580 k €
  2. 2024
    Annual accounts 2024171 k €
  3. 2023
    Annual accounts 2023148,9 k €
  4. 2022
    Annual accounts 2022502,4 k €
  5. 2021
    Annual accounts 2021184,3 k €
  6. 2020
    Annual accounts 202055,9 k €
  7. 2019
    Annual accounts 2019197,6 k €
  8. 2018
    Annual accounts 201827,2 k €
  9. 2017
    Annual accounts 2017168,9 k €
  10. 2016
    Annual accounts 2016221 k €
  11. 2015
    Annual accounts 2015146,9 k €
  12. 2014
    Annual accounts 2014236,4 k €
  13. 2013
    Annual accounts 2013184,3 k €
  14. 2012
    Annual accounts 2012300,2 k €
  15. 2011
    Annual accounts 2011274,7 k €
  16. 2010
    Annual accounts 2010206 k €
  17. 2009
    Annual accounts 2009167 k €
  18. 2008
    Annual accounts 2008153,5 k €
  19. 2007
    Annual accounts 2007199,6 k €
  20. 2006
    Annual accounts 2006193,1 k €
  21. 20/02/1996
    IncorporationPublic limited company