ACTIVE

COOPELEC

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Financial year 2025 · closed on 31/12/2025

Net result

99,5 k €

-6.0% YoY

Revenue

3 M €

+10.0% YoY

Equity

1,2 M €

+6.4% YoY

Workforce

6,6 ETP

0.0% YoY

What does COOPELEC do?

COOPELEC is a Cooperative society incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles. It employs on average 6,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0540.574.961

Incorporation

07/10/2013

Legal form

Cooperative society

Registered office

Square de Meeûs 23
1000 Bruxelles · BruxellesSee on map

Contributed capital

150 000,00 €

Latest accounts

31/12/2025

Average workforce

6,6 ETP

Activities (NACE)

70200Management consultancy activities· main 70210Public relations and communication activities 70220Business and other management consultancy activities 73300Advertising and market research 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	3 M €	+10.0%	2,7 M €	+8.9%	2,5 M €	+36.1%	1,8 M €	+51.2%	1,2 M €	+8.1%	1,1 M €	+3.4%	1,1 M €	+3.3%	1,1 M €	-8.3%	1,2 M €		–		1,1 M €		–		–
EBITDA	979,6 k €	+32.1%	741,4 k €	+40.0%	529,7 k €	+56.2%	339,2 k €	+90.5%	178 k €	+99.7%	89,2 k €	+6.1%	84 k €	-5.9%	89,3 k €	-3.7%	92,7 k €	+13.1%	82 k €	-16.8%	98,6 k €	+75.8%	56,1 k €	+627%	7,7 k €
Operating result	152,7 k €	+13.5%	134,6 k €	+1.6%	132,5 k €	-26.4%	180 k €	+18.7%	151,7 k €	+182%	53,9 k €	+3.4%	52,1 k €	+3.3%	50,4 k €	-8.3%	55 k €	+0.1%	54,9 k €	+1.1%	54,3 k €	+218%	17,1 k €	+121%	7,7 k €
Net result	99,5 k €	-6.0%	105,9 k €	+36.1%	77,8 k €	+41.3%	55 k €	+71.3%	32,1 k €	+12.0%	28,7 k €	+38.9%	20,7 k €	-23.2%	26,9 k €	-25.4%	36,1 k €	+0.7%	35,8 k €	-94.0%	601,6 k €	+2811%	20,7 k €	+324%	4,9 k €
Balance sheet
Equity	1,2 M €	+6.4%	1,2 M €	+7.7%	1,1 M €	+7.7%	1 M €	+5.7%	957,4 k €	+3.5%	925,3 k €	+3.2%	896,6 k €	+2.4%	875,9 k €	+3.2%	849 k €	+4.4%	813 k €	+4.6%	777,1 k €	+343%	175,5 k €	+13.3%	154,9 k €
Total assets	57,9 M €	-46.3%	107,8 M €	+84.7%	58,4 M €	+5.1%	55,5 M €	-36.4%	87,2 M €	+25.9%	69,3 M €	+39.5%	49,7 M €	+21.3%	40,9 M €	-77.6%	182,4 M €	+27.5%	143,1 M €	-3.3%	147,9 M €	+190%	51 M €	+33.6%	38,2 M €
Cash	49,3 M €	-51.5%	101,6 M €	+117%	46,8 M €	+4.5%	44,8 M €	-23.3%	58,4 M €	-12.9%	67 M €	+71.4%	39,1 M €	+19.1%	32,8 M €	+158%	12,7 M €	-36.0%	19,9 M €	-36.8%	31,4 M €	+551%	4,8 M €	+41.0%	3,4 M €
Debts	56,7 M €	-46.9%	106,6 M €	+86.2%	57,3 M €	+5.1%	54,5 M €	-36.8%	86,2 M €	+26.2%	68,3 M €	+40.1%	48,8 M €	+21.7%	40,1 M €	-77.9%	181,6 M €	+27.7%	142,2 M €	-3.3%	147,1 M €	+189%	50,8 M €	+33.7%	38 M €
Other
Workforce	6,6 ETP	0.0%	6,6 ETP	-1.5%	6,7 ETP	-1.5%	6,8 ETP	+21.4%	5,6 ETP	-3.4%	5,8 ETP	-3.3%	6,0 ETP	-7.7%	6,5 ETP	+10.2%	5,9 ETP	-1.7%	6,0 ETP	0.0%	6,0 ETP	+140%	2,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 28 ended

Active mandates

Patrick Gravaud

Director · since 30 juin 2025 · until 30 juin 2031

Active

Pierre-François Roche

Director · since 28 juin 2024 · until 28 juin 2030

Active

ASSOCIATION DES CENTRES DISTRIBUTEURS E. LECLREC (ACDLEC)

Director · since 01 novembre 2021

Represented by MOREAU DENIS

Active

Philippe Beaudoin

Managing director · since 18 janvier 2021 · until 28 juin 2030

Active

Olivier Magré

Director · since 17 septembre 2014 · until 30 juin 2025

Active

Ended mandates

Association des Centres Distributeurs E.Leclerc

Director · since 01 novembre 2021

Represented by Denis Moreau

Ended

Juan Morales Diaz

Director · since 18 janvier 2021 · until 28 juin 2024

Ended

Juan Ramon Morales Diaz

Director · since 18 janvier 2021 · until 28 juin 2024

Ended

Juan Ramon Morales Diaz

Director · since 18 janvier 2021 · until 29 juin 2024

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2026	21/08/2025	29/08/2024	20/07/2023	20/07/2022	27/09/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021
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
Full model	31/12/2025	30/06/2026	09/07/2026	French	PDF
Full model	31/12/2024	30/06/2025	21/08/2025	French	PDF
Consolidated accounts	31/12/2024	30/06/2025	20/08/2025	French	PDF
Full model	31/12/2023	28/06/2024	29/08/2024	French	PDF
Consolidated accounts	31/12/2023	28/06/2024	27/08/2024	French	PDF
Full model	31/12/2022	30/06/2023	20/07/2023	French	PDF
Consolidated accounts	31/12/2022	30/06/2023	24/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	20/07/2022	French	PDF
Consolidated accounts	31/12/2021	30/06/2022	18/07/2022	French	PDF
Full model	31/12/2020	30/06/2021	06/09/2021	French	PDF
Consolidated accounts	31/12/2020	30/06/2021	27/09/2021	French	PDF
Full model	31/12/2019	29/06/2020	15/07/2020	French	PDF
Consolidated accounts	31/12/2019	29/06/2020	07/07/2020	French	PDF
Full model	31/12/2018	28/06/2019	11/07/2019	French	PDF
Full model	31/12/2017	27/06/2018	24/07/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	05/09/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 5 active · 28 ended

Active mandates

Patrick Gravaud

Director · since 30 juin 2025 · until 30 juin 2031

Active

Pierre-François Roche

Director · since 28 juin 2024 · until 28 juin 2030

Active

ASSOCIATION DES CENTRES DISTRIBUTEURS E. LECLREC (ACDLEC)

Director · since 01 novembre 2021

Represented by MOREAU DENIS

Active

Philippe Beaudoin

Managing director · since 18 janvier 2021 · until 28 juin 2030

Active

Olivier Magré

Director · since 17 septembre 2014 · until 30 juin 2025

Active

Ended mandates

Association des Centres Distributeurs E.Leclerc

Director · since 01 novembre 2021

Represented by Denis Moreau

Ended

Juan Morales Diaz

Director · since 18 janvier 2021 · until 28 juin 2024

Ended

Juan Ramon Morales Diaz

Director · since 18 janvier 2021 · until 28 juin 2024

Ended

Juan Ramon Morales Diaz

Director · since 18 janvier 2021 · until 29 juin 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2021
DEMISSIONS, NOMINATIONS
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 202599,5 k €↓
30/06/2025
nominationPatrick GRAVAUD — administrateur
2024
Annual accounts 2024105,9 k €↑
28/06/2024
reconductionPhilippe BEAUDOIN — administrateur
28/06/2024
nominationPierre François ROCHE — administrateur
2023
Annual accounts 202377,8 k €↑
2022
Annual accounts 202255 k €↑
30/06/2022
reconductionOlivier MAGRE — administrateur
2021
Annual accounts 202132,1 k €↑
2020
Annual accounts 202028,7 k €↑
30/06/2020
nominationVincent DUMONT — représentant permanent du commissaire
2019
Annual accounts 201920,7 k €↓
2018
Annual accounts 201826,9 k €↓
2017
Annual accounts 201736,1 k €↑
2016
Annual accounts 201635,8 k €↓
2015
Annual accounts 2015601,6 k €↑
2014
Annual accounts 201420,7 k €↑
2013
Annual accounts 20134,9 k €
07/10/2013
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

COOPELEC

Overview

What does COOPELEC do?

Trend over 13 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