ACTIVE

COPARTIM

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Financial year 2025 · closed on 30/06/2025
Net result
398,7 k €
+11.7% YoY
Gross margin
100 k €
+18.0% YoY
Equity
1,2 M €
+20.0% YoY

What does COPARTIM do?

COPARTIM is a Private limited company incorporated in 2014. Its registered office is in Donceel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0544.628.967
Incorporation
22/01/2014
Legal form
Private limited company
Registered office
Rue Nou-Route 11
4357 Donceel · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin100 k €84,8 k €82,9 k €88 k €54,6 k €69,8 k €37,6 k €75,3 k €56,4 k €56,1 k €68,3 k €
EBITDA85,8 k €69 k €62,1 k €66,6 k €43,1 k €53,6 k €18,3 k €49,9 k €41,5 k €44,9 k €58,4 k €
Operating result78,9 k €57,9 k €36,8 k €58,3 k €20,3 k €30,9 k €-4,1 k €27,9 k €31,2 k €42,6 k €55,1 k €
Net result398,7 k €356,9 k €293,2 k €285,7 k €141 k €93,9 k €66,1 k €89,4 k €9,1 k €103,8 k €189,7 k €
Balance sheet
Equity1,2 M €995,2 k €853,3 k €680,1 k €514,5 k €423,5 k €353,1 k €357,6 k €258,2 k €279,7 k €195,9 k €
Total assets1,5 M €1,5 M €1,5 M €1,4 M €1,3 M €1,4 M €876,1 k €913,8 k €877,3 k €841,8 k €797,7 k €
Cash104,5 k €34,8 k €63,2 k €52,1 k €42,7 k €26,4 k €78,1 k €96,7 k €84,6 k €87,6 k €104,7 k €
Debts321,6 k €514,5 k €599,9 k €719,9 k €828,9 k €939,6 k €518,8 k €552,2 k €615,1 k €557,9 k €601,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Catherine FONTAINE

Director · since 08 novembre 2024

Active
Nicolas PIRSON

Director · since 11 février 2022

Active

Ended mandates

Nicolas PIRSON

Director · since 22 janvier 2014

Ended
Nicolas PIRSON

Manager · since 22 janvier 2014

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/09/202514/10/202427/09/202313/10/202213/10/202110/10/2020
General meeting18/09/202526/09/202426/09/202329/09/202208/10/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202518/09/202519/09/2025FrenchPDF
Micro model30/06/202426/09/202414/10/2024FrenchPDF
Micro model30/06/202326/09/202327/09/2023FrenchPDF
Micro model30/06/202229/09/202213/10/2022FrenchPDF
Micro model30/06/202108/10/202113/10/2021FrenchPDF
Micro model30/06/202030/09/202010/10/2020FrenchPDF
Micro model30/06/201912/09/201918/09/2019FrenchPDF
Micro model30/06/201803/10/201804/10/2018FrenchPDF
Micro model30/06/201714/09/201719/09/2017FrenchPDF
Abridged model30/06/201626/10/201627/10/2016FrenchPDF
Abridged model30/06/201517/09/201530/09/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 2 ended

Active mandates

Catherine FONTAINE

Director · since 08 novembre 2024

Active
Nicolas PIRSON

Director · since 11 février 2022

Active

Ended mandates

Nicolas PIRSON

Director · since 22 janvier 2014

Ended
Nicolas PIRSON

Manager · since 22 janvier 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/02/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/05/2019
    SIEGE SOCIAL
    PDF
  • Other31/01/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025398,7 k €↑
  2. 2024
    Annual accounts 2024356,9 k €↑
  3. 2023
    Annual accounts 2023293,2 k €↑
  4. 2022
    Annual accounts 2022285,7 k €↑
  5. 2021
    Annual accounts 2021141 k €↑
  6. 2020
    Annual accounts 202093,9 k €↑
  7. 2019
    Annual accounts 201966,1 k €↓
  8. 2018
    Annual accounts 201889,4 k €↑
  9. 2017
    Annual accounts 20179,1 k €↓
  10. 2016
    Annual accounts 2016103,8 k €↓
  11. 2015
    Annual accounts 2015189,7 k €
  12. 22/01/2014
    IncorporationPrivate limited company