ACTIVE

COPER PLUS

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Financial year 2024 · closed on 31/12/2024

Net result

14,6 k €

+198.7% YoY

Gross margin

232 k €

-10.2% YoY

Equity

52,4 k €

+38.5% YoY

Workforce

6,5 ETP

-1.5% YoY

What does COPER PLUS do?

COPER PLUS is a Private company with limited liability incorporated in 1996. Its registered office is in Charleroi. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.349.645

Incorporation

18/06/1996

Legal form

Private company with limited liability

Registered office

Zoning Industriel-1ère rue 16
6040 Charleroi · WallonieSee on map

Contributed capital

170 000,00 €

Latest accounts

31/12/2024

Average workforce

6,5 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 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	232 k €	-10.2%	258,4 k €	+1.8%	253,9 k €	+26.0%	201,5 k €	+135%	85,8 k €	-68.7%	274,3 k €	-2.5%	281,2 k €	+28.7%	218,6 k €	+21.5%	179,8 k €	+98.0%	90,8 k €	-32.0%	133,5 k €	+13.4%	117,8 k €	-37.2%	187,6 k €	+11.0%	169 k €	+12.3%	150,5 k €	+23.7%	121,7 k €	+72.1%	70,7 k €	+19.3%	59,3 k €	-42.0%	102,1 k €
EBITDA	23,2 k €	+83.6%	12,6 k €	+780%	-1,9 k €	-117%	11 k €	+115%	-71,6 k €	-248%	48,2 k €	+81.7%	26,6 k €	-17.5%	32,2 k €	+4.1%	30,9 k €	+251%	-20,5 k €	-283%	11,2 k €	+129%	-38,1 k €	-668%	6,7 k €	-81.9%	37,2 k €	+166%	14 k €	-70.7%	47,7 k €	+179%	17,1 k €	+493%	2,9 k €	-83.7%	17,7 k €
Operating result	18,4 k €	+116%	8,5 k €	+199%	-8,6 k €	-793%	-960 €	+98.9%	-83,6 k €	-330%	36,3 k €	+132%	15,7 k €	+82.2%	8,6 k €	-44.7%	15,6 k €	+137%	-41,7 k €	-220%	-13 k €	+79.2%	-62,8 k €	-251%	-17,9 k €	-230%	13,8 k €	+505%	-3,4 k €	-108%	42,3 k €	+247%	12,2 k €	+698%	-2 k €	-135%	5,8 k €
Net result	14,6 k €	+199%	4,9 k €	+140%	-12,2 k €	-214%	-3,9 k €	+95.5%	-86,5 k €	-358%	33,6 k €	+164%	12,7 k €	+83.0%	7 k €	-53.6%	15 k €	+138%	-39,4 k €	-249%	-11,3 k €	+81.3%	-60,4 k €	-1395%	4,7 k €	-47.2%	8,8 k €	-90.8%	95,5 k €	+210%	30,8 k €	+182%	11 k €	+604%	1,6 k €	-70.0%	5,2 k €
Balance sheet
Equity	52,4 k €	+38.5%	37,9 k €	+14.8%	33 k €	-27.0%	45,2 k €	-7.9%	49,1 k €	-63.8%	135,6 k €	+32.9%	102 k €	+14.2%	89,3 k €	+8.4%	82,4 k €	+22.2%	67,4 k €	-36.9%	106,8 k €	-9.6%	118,1 k €	-39.5%	195,3 k €	+2.4%	190,7 k €	+4.9%	181,8 k €	+111%	86,3 k €	+55.6%	55,5 k €	-46.3%	103,3 k €	+1.5%	101,8 k €
Total assets	110,9 k €	-3.0%	114,3 k €	-5.2%	120,7 k €	+10.0%	109,6 k €	-0.4%	110,1 k €	-47.2%	208,3 k €	-5.8%	221,1 k €	-0.3%	221,8 k €	+44.0%	154 k €	+29.2%	119,2 k €	-27.1%	163,5 k €	-7.1%	175,9 k €	-40.6%	296,2 k €	-1.2%	299,7 k €	-1.9%	305,7 k €	+149%	122,9 k €	-2.6%	126,2 k €	-5.0%	132,8 k €	-13.2%	153,1 k €
Cash	24,2 k €	+40.1%	17,3 k €	-43.1%	30,3 k €	-3.3%	31,4 k €	+30.2%	24,1 k €	-71.8%	85,3 k €	-24.9%	113,6 k €	+72.8%	65,7 k €	+99.6%	32,9 k €	+64.7%	20 k €	-31.5%	29,2 k €	-4.3%	30,5 k €	-56.1%	69,5 k €	-16.5%	83,3 k €	-12.7%	95,4 k €	+228%	29 k €	-56.0%	66,1 k €	-10.0%	73,5 k €	+10.3%	66,6 k €
Debts	58,4 k €	-23.6%	76,5 k €	-12.8%	87,7 k €	+36.1%	64,4 k €	+5.7%	61 k €	-16.1%	72,6 k €	-39.0%	119,1 k €	-10.1%	132,5 k €	+84.8%	71,7 k €	+38.4%	51,8 k €	-8.6%	56,7 k €	-2.0%	57,8 k €	-42.7%	100,8 k €	-7.6%	109,1 k €	-11.9%	123,9 k €	+239%	36,6 k €	-48.3%	70,7 k €	+140%	29,5 k €	-42.5%	51,3 k €
Other
Workforce	6,5 ETP	-1.5%	6,6 ETP	-9.6%	7,3 ETP	+17.7%	6,2 ETP		–		8,5 ETP	+23.2%	6,9 ETP		–		–		6,3 ETP	+18.9%	5,3 ETP	-23.2%	6,9 ETP	-11.5%	7,8 ETP	+44.4%	5,4 ETP	-12.9%	6,2 ETP	+72.2%	3,6 ETP	+56.5%	2,3 ETP	-8.0%	2,5 ETP	-40.5%	4,2 ETP

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 · 1 active · 3 ended

Active mandates

Thierry Perrin

Director · since 22 novembre 2001

Active

Ended mandates

Thierry PERRIN

Administrator - manager · since 01 janvier 2008 · until 31 décembre 2013

Ended

Thierry PERRIN

Administrator - manager · since 22 novembre 2001

Ended

Thierry PERRIN

Manager · since 22 novembre 2001

Ended

At this address

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IMMO PATHI● Active	0870.355.957
M3A IMMOBILIERE● Active	0897.914.548
Spazio Immo● Active	0805.779.790

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	30/06/2025	10/07/2024	04/07/2023	30/06/2022	30/06/2021	09/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	10/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	04/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	01/07/2019	French	PDF
Micro model	31/12/2017	30/06/2018	12/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	01/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	27/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	15/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	23/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	03/07/2007	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 · 1 active · 3 ended

Active mandates

Thierry Perrin

Director · since 22 novembre 2001

Active

Ended mandates

Thierry PERRIN

Administrator - manager · since 01 janvier 2008 · until 31 décembre 2013

Ended

Thierry PERRIN

Administrator - manager · since 22 novembre 2001

Ended

Thierry PERRIN

Manager · since 22 novembre 2001

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 202414,6 k €↑
2023
Annual accounts 20234,9 k €↑
2022
Annual accounts 2022-12,2 k €↓
2021
Annual accounts 2021-3,9 k €↑
2020
Annual accounts 2020-86,5 k €↓
2019
Annual accounts 201933,6 k €↑
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 20177 k €↓
2016
Annual accounts 201615 k €↑
2015
Annual accounts 2015-39,4 k €↓
2014
Annual accounts 2014-11,3 k €↑
2013
Annual accounts 2013-60,4 k €↓
2012
Annual accounts 20124,7 k €↓
2011
Annual accounts 20118,8 k €↓
2010
Annual accounts 201095,5 k €↑
2009
Annual accounts 200930,8 k €↑
2008
Annual accounts 200811 k €↑
2007
Annual accounts 20071,6 k €↓
2006
Annual accounts 20065,2 k €
18/06/1996
IncorporationPrivate company with limited liability

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

COPER PLUS

Overview

What does COPER PLUS 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

Similar companies

Similar companies

Timeline