ACTIVE

CO-OPERA

Export PDF

Financial year 2025 · closed on 31/03/2025

Net result

886,1 €

+64.6% YoY

Gross margin

1,5 k €

+40.0% YoY

Equity

24,8 k €

+3.7% YoY

What does CO-OPERA do?

CO-OPERA is a Cooperative society incorporated in 2002. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Bornem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.960.669

Incorporation

10/07/2002

Legal form

Cooperative society

Registered office

Egied De Jonghestraat(WIN) 74
2880 Bornem · FlandreSee on map

Contributed capital

18 375,00 €

Latest accounts

31/03/2025

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 51190Passenger air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,5 k €	+40.0%	1,1 k €	+239%	-792,8 €	-70.5%	-464,9 €	-123%	2 k €	-87.9%	16,4 k €	+195%	-17,2 k €	-885%	2,2 k €	-23.0%	2,8 k €	+114%	-20,8 k €	+58.1%	-49,6 k €	-724%	8 k €	+60.5%	5 k €	-76.9%	21,4 k €	+562%	3,2 k €	+155%	-5,9 k €	+44.2%	-10,6 k €	-118%	57,6 k €	+1.2%	56,9 k €
EBITDA	1 k €	+70.3%	609,6 €	+168%	-894,8 €	-58.1%	-565,9 €	-130%	1,9 k €	-88.4%	16,3 k €	+194%	-17,3 k €	-926%	2,1 k €	-23.2%	2,7 k €	+113%	-21,6 k €	+60.7%	-54,8 k €	-947%	6,5 k €	+46.8%	4,4 k €	-78.9%	20,9 k €	+679%	2,7 k €	+142%	-6,4 k €	+42.3%	-11,1 k €	-126%	42,4 k €	+658%	-7,6 k €
Operating result	1 k €	+70.3%	609,6 €	+168%	-894,8 €	-58.1%	-565,9 €	-130%	1,9 k €	-88.4%	16,3 k €	+194%	-17,3 k €	-926%	2,1 k €	-23.2%	2,7 k €	+113%	-21,6 k €	+60.7%	-54,8 k €	-947%	6,5 k €	+46.8%	4,4 k €	-78.9%	20,9 k €	+730%	2,5 k €	+137%	-6,7 k €	+42.0%	-11,6 k €	-128%	41 k €	+390%	-14,2 k €
Net result	886,1 €	+64.6%	538,2 €	+156%	-953,6 €	-2161%	46,3 €	-97.4%	1,8 k €	-88.8%	16,2 k €	+193%	-17,4 k €	-1388%	1,4 k €	-21.0%	1,7 k €	+108%	-21,4 k €	+61.0%	-54,8 k €	-1486%	4 k €	-58.9%	9,6 k €	-54.0%	21 k €	+141%	8,7 k €	+920%	-1,1 k €	+89.7%	-10,3 k €	-130%	34,7 k €	+385%	-12,2 k €
Balance sheet
Equity	24,8 k €	+3.7%	23,9 k €	-8.0%	26 k €	+6.1%	24,5 k €	+7.9%	22,7 k €	-16.5%	27,2 k €	+127%	12 k €	-57.7%	28,3 k €	+11.5%	25,4 k €	+16.3%	21,8 k €	-62.8%	58,8 k €	-48.2%	113,3 k €	+3.6%	109,4 k €	+6.7%	102,5 k €	+25.7%	81,5 k €	+3.4%	78,8 k €	-1.9%	80,4 k €	-11.3%	90,7 k €	+59.1%	57 k €
Total assets	51,1 k €	+28.8%	39,7 k €	-9.5%	43,8 k €	-4.3%	45,8 k €	+0.7%	45,5 k €	+8.4%	42 k €	-35.8%	65,5 k €	+40.3%	46,6 k €	-18.6%	57,3 k €	-6.6%	61,4 k €	-15.7%	72,8 k €	-41.3%	124,1 k €	-2.3%	127 k €	+3.9%	122,3 k €	+5.1%	116,3 k €	-58.1%	277,3 k €	+37.7%	201,5 k €	+9.5%	184 k €	+7.9%	170,4 k €
Cash	43,7 k €	+34.7%	32,4 k €	-7.2%	34,9 k €	-6.4%	37,3 k €	-7.3%	40,3 k €	+12.7%	35,7 k €	-36.2%	56 k €	+81.1%	30,9 k €	-40.1%	51,6 k €	+54.7%	33,4 k €	+72.7%	19,3 k €	-56.9%	44,9 k €	+21.1%	37 k €	+35.4%	27,4 k €	+145%	11,2 k €	-71.4%	39,1 k €	+24657%	157,8 €	-91.5%	1,9 k €	+16.1%	1,6 k €
Debts	26,3 k €	+66.7%	15,8 k €	-11.6%	17,9 k €	-16.3%	21,3 k €	-6.5%	22,8 k €	+53.9%	14,8 k €	-72.2%	53,5 k €	+192%	18,3 k €	-42.6%	31,9 k €	-19.3%	39,5 k €	+181%	14,1 k €	+30.4%	10,8 k €	-38.9%	17,6 k €	-10.7%	19,8 k €	-42.9%	34,6 k €	-82.6%	198,5 k €	+85.6%	106,9 k €	+470%	18,8 k €	-47.4%	35,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-90.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 6 active · 33 ended

Active mandates

Kurt Keirsmakers

Director · since 11 mars 2024

Active

Joshua Jacob

Director · since 16 octobre 2023

Active

Joost Ham

Director · since 30 juillet 2015

Active

Koenraad Stabel

Director · since 30 juillet 2015

Active

Liesbet Ooghe

Director · since 30 juillet 2015

Active

Marc Vanderlinden

Director · since 30 juillet 2015

Active

Ended mandates

Anouchka Mersch

Director · since 16 septembre 2016

Ended

Kurt Keirsmakers

Director · since 16 septembre 2016

Ended

Bart Collet

Director · since 30 juillet 2015 · until 04 octobre 2023

Ended

Bart Collet

Director · since 30 juillet 2015

Ended

At this address

Other companies at this address

Company	CBE no.
DE VLIETOEVER WZC● Active	0898.596.122

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2025	22/10/2024	23/10/2023	28/09/2022	20/08/2021	23/11/2020
General meeting	26/09/2025	27/09/2024	29/09/2023	02/09/2022	28/06/2021	20/11/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	26/09/2025	24/10/2025	Dutch	PDF
Micro model	31/03/2024	27/09/2024	22/10/2024	Dutch	PDF
Micro model	31/03/2023	29/09/2023	23/10/2023	Dutch	PDF
Micro model	31/03/2022	02/09/2022	28/09/2022	Dutch	PDF
Micro model	31/03/2021	28/06/2021	20/08/2021	Dutch	PDF
Abridged model	31/03/2020	20/11/2020	23/11/2020	Dutch	PDF
Abridged model	31/03/2019	27/09/2019	28/09/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	25/09/2018	Dutch	PDF
Abridged model	31/03/2017	22/09/2017	25/09/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	24/09/2016	Dutch	PDF
Abridged model	31/03/2015	11/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	06/03/2015	10/03/2015	Dutch	PDF
Abridged model	31/03/2013	25/04/2014	17/07/2014	Dutch	PDF
Abridged model	31/03/2012	11/09/2012	20/12/2012	Dutch	PDF
Abridged model	31/03/2011	09/03/2012	19/03/2012	Dutch	PDF
Abridged model	31/03/2010	13/09/2010	08/10/2010	Dutch	PDF
Abridged modelCorrection	31/03/2009	13/09/2010	08/10/2010	Dutch	PDF
Abridged model	31/03/2009	11/09/2009	26/08/2010	Dutch	PDF
Abridged modelCorrection	31/03/2008	13/09/2010	08/10/2010	Dutch	PDF
Abridged model	31/03/2008	11/09/2008	17/11/2008	Dutch	PDF
Abridged model	31/03/2007	11/09/2007	30/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2025 · 6 active · 33 ended

Active mandates

Kurt Keirsmakers

Director · since 11 mars 2024

Active

Joshua Jacob

Director · since 16 octobre 2023

Active

Joost Ham

Director · since 30 juillet 2015

Active

Koenraad Stabel

Director · since 30 juillet 2015

Active

Liesbet Ooghe

Director · since 30 juillet 2015

Active

Marc Vanderlinden

Director · since 30 juillet 2015

Active

Ended mandates

Anouchka Mersch

Director · since 16 septembre 2016

Ended

Kurt Keirsmakers

Director · since 16 septembre 2016

Ended

Bart Collet

Director · since 30 juillet 2015 · until 04 octobre 2023

Ended

Bart Collet

Director · since 30 juillet 2015

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/08/2015
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2008
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

2025
Annual accounts 2025886,1 €↑
2024
Annual accounts 2024538,2 €↑
2023
Annual accounts 2023-953,6 €↓
2022
Annual accounts 202246,3 €↓
2021
Annual accounts 20211,8 k €↓
2020
Annual accounts 202016,2 k €↑
2019
Annual accounts 2019-17,4 k €↓
2018
Annual accounts 20181,4 k €↓
2017
Annual accounts 20171,7 k €↑
2016
Annual accounts 2016-21,4 k €↑
2015
Annual accounts 2015-54,8 k €↓
2014
Annual accounts 20144 k €↓
2013
Annual accounts 20139,6 k €↓
2012
Annual accounts 201221 k €↑
2011
Annual accounts 20118,7 k €↑
2010
Annual accounts 2010-1,1 k €↑
2009
Annual accounts 2009-10,3 k €↓
2008
Annual accounts 200834,7 k €↑
2007
Annual accounts 2007-12,2 k €
10/07/2002
IncorporationCooperative society

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

CO-OPERA

Overview

What does CO-OPERA 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