NORMAL SITUATION

COPPENS J.

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Financial year 2024 · closed on 17/07/2024

Net result

16,7 k €

-74.7% YoY

Gross margin

28 k €

-71.4% YoY

Equity

373,4 k €

+4.7% YoY

Company — Normal situation.

What does COPPENS J. do?

COPPENS J. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.987.872

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

17/07/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	28 k €	-71.4%	97,8 k €	-22.0%	125,4 k €	-18.1%	153 k €	+60.7%	95,2 k €	+216%	30,1 k €	+13.9%	26,5 k €	-34.5%	40,4 k €	+296%	10,2 k €	+21.5%	8,4 k €	-82.9%	49,1 k €	+194%	16,7 k €	-54.3%	36,6 k €	+3.3%	35,4 k €	+0.4%	35,2 k €	+23.5%	28,5 k €
EBITDA	27,4 k €	-71.8%	97,3 k €	-22.0%	124,8 k €	-18.4%	152,9 k €	+61.9%	94,4 k €	+233%	28,4 k €	+13.6%	25 k €	-35.3%	38,6 k €	+350%	8,6 k €	-27.2%	11,8 k €	-73.6%	44,6 k €	+79.6%	24,8 k €	-2.7%	25,5 k €	-13.1%	29,4 k €	-6.0%	31,3 k €	+23.7%	25,3 k €
Operating result	27,4 k €	-71.5%	96,3 k €	-22.2%	123,7 k €	-18.6%	152 k €	+61.3%	94,2 k €	+233%	28,3 k €	+1806%	1,5 k €	-89.3%	13,8 k €	+178%	-17,7 k €	-11.9%	-15,8 k €	-196%	16,5 k €	+61.5%	10,2 k €	-19.6%	12,7 k €	-22.5%	16,4 k €	+3.9%	15,8 k €	+486%	2,7 k €
Net result	16,7 k €	-74.7%	66,1 k €	-20.2%	82,8 k €	-18.1%	101,1 k €	+72.2%	58,7 k €	+214%	18,7 k €	+15682%	-120,1 €	-101%	10,3 k €	+149%	-21,1 k €	-9.3%	-19,3 k €	-308%	9,3 k €	+70.5%	5,5 k €	-16.2%	6,5 k €	-28.9%	9,2 k €	+3.3%	8,9 k €	+795%	-1,3 k €
Balance sheet
Equity	373,4 k €	+4.7%	356,7 k €	+22.8%	290,5 k €	+39.9%	207,7 k €	+94.8%	106,6 k €	+122%	47,9 k €	+64.0%	29,2 k €	-0.4%	29,4 k €	+53.9%	19,1 k €	-52.6%	40,2 k €	-32.5%	59,6 k €	+18.5%	50,2 k €	+12.2%	44,8 k €	+17.0%	38,3 k €	+31.5%	29,1 k €	+43.9%	20,2 k €
Total assets	373,4 k €	-13.7%	432,7 k €	+29.6%	333,7 k €	+36.4%	244,7 k €	+105%	119,6 k €	+94.9%	61,4 k €	+41.2%	43,5 k €	-37.2%	69,3 k €	-19.0%	85,5 k €	-36.4%	134,6 k €	-29.4%	190,6 k €	+70.4%	111,8 k €	+12.9%	99,1 k €	+9.5%	90,5 k €	+11.1%	81,5 k €	+25.7%	64,8 k €
Cash	16,7 k €	-85.2%	113,4 k €	+54.0%	73,6 k €	+10.3%	66,8 k €	+18.5%	56,3 k €	+226%	17,3 k €	+105%	8,4 k €	-69.0%	27,2 k €	-3.8%	28,3 k €	-45.7%	52,1 k €	-34.9%	80,1 k €	-8.9%	87,9 k €	+6.2%	82,8 k €	+34.8%	61,4 k €	+41.5%	43,4 k €	+303%	10,8 k €
Debts	–		76 k €	+76.0%	43,2 k €	+16.8%	37 k €	+185%	13 k €	-3.4%	13,4 k €	-5.6%	14,3 k €	-64.3%	39,9 k €	-40.0%	66,5 k €	-29.6%	94,4 k €	-25.1%	126 k €	+123%	56,6 k €	+43.9%	39,3 k €	-16.8%	47,2 k €	-9.8%	52,4 k €	+18.5%	44,2 k €

Governance

Board of directors

Seen on filing of 17/07/2024 · 1 active · 2 ended

Active mandates

Johan COPPENS

Director · since 20 décembre 1999

Active

Ended mandates

Johan COPPENS

Director

Ended

Johan COPPENS

Manager

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	17/07/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2024	25/03/2024	24/05/2023	26/04/2022	30/04/2021	30/04/2020
General meeting	–	05/03/2024	07/03/2023	01/03/2022	02/03/2021	03/03/2020
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	17/07/2024	—	24/07/2024	Dutch	PDF
Micro model	30/09/2023	05/03/2024	25/03/2024	Dutch	PDF
Micro model	30/09/2022	07/03/2023	24/05/2023	Dutch	PDF
Micro model	30/09/2021	01/03/2022	26/04/2022	Dutch	PDF
Micro model	30/09/2020	02/03/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	03/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	05/03/2019	21/06/2019	Dutch	PDF
Micro model	30/09/2017	06/03/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	07/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	01/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	03/03/2015	18/05/2015	Dutch	PDF
Abridged model	30/09/2013	04/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	05/03/2013	26/04/2013	Dutch	PDF
Abridged model	30/09/2011	06/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	08/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	02/03/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	27/04/2009	Dutch	PDF
Abridged model	30/09/2007	04/03/2008	14/04/2008	Dutch	PDF
Abridged model	30/09/2006	06/03/2007	18/04/2007	Dutch	PDF

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 17/07/2024 · 1 active · 2 ended

Active mandates

Johan COPPENS

Director · since 20 décembre 1999

Active

Ended mandates

Johan COPPENS

Director

Ended

Johan COPPENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 202416,7 k €↓
2023
Annual accounts 202366,1 k €↓
2022
Annual accounts 202282,8 k €↓
2021
Annual accounts 2021101,1 k €↑
2020
Annual accounts 202058,7 k €↑
2019
Annual accounts 201918,7 k €↑
2018
Annual accounts 2018-120,1 €↓
2017
Annual accounts 201710,3 k €↑
2016
Annual accounts 2016-21,1 k €↓
2015
Annual accounts 2015-19,3 k €↓
2014
Annual accounts 20149,3 k €↑
2013
Annual accounts 20135,5 k €↓
2012
Annual accounts 20126,5 k €↓
2011
Annual accounts 20119,2 k €↑
2010
Annual accounts 20108,9 k €↑
2009
Annual accounts 2009-1,3 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

COPPENS J.

Overview

What does COPPENS J. do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline