ACTIVE

COPADE

Financial year 2019 · closed on 31/12/2019
Net result
-620,3 k €
+7.4% YoY
Revenue
984,1 k €
+1.0% YoY
Equity
9,5 M €
-6.1% YoY

What does COPADE do?

COPADE is a Public limited company incorporated in 2015. Its main activity is: Activities of holding companies. Its registered office is in Woluwe-Saint-Pierre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0631.930.353
Incorporation
11/06/2015
Legal form
Public limited company
Registered office
Avenue de Tervueren 270
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Latest accounts
31/12/2019
Signals
Positive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2019201820172016
Income statement
Revenue984,1 k €974,3 k €964,7 k €
EBITDA958,3 k €908,3 k €955,2 k €1,3 M €
Operating result490,2 k €440,2 k €487,1 k €572 k €
Net result-620,3 k €-669,9 k €-624,6 k €-1,1 M €
Balance sheet
Equity9,5 M €10,2 M €10,8 M €11,5 M €
Total assets36,1 M €36,8 M €37,4 M €38 M €
Cash108,5 k €109,6 k €80,9 k €405,7 k €
Debts26,5 M €26,6 M €26,5 M €26,5 M €
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 31/12/2019 · 6 active · 3 ended

Active mandates

JULIEN DESSART

Managing director · since 01 janvier 2020 · until 15 avril 2021

Active
JAP CONSULTING SERVICES

Managing director · since 18 décembre 2018 · until 31 décembre 2019 · 0668.510.043

Represented by Patrice BEAUPAIN

Active
Diego AQUILINA

Chairman of the board of directors · since 10 juin 2015 · until 15 avril 2021

Active
emeis Belgium

Director · since 10 juin 2015 · until 15 avril 2021 · 0887.690.451

Represented by Marc VERBRUGGEN

Active
EMEIS VLAANDEREN

Director · since 10 juin 2015 · until 15 avril 2021 · 0840.314.661

Represented by Sébastien MESNARD

Active
Luc GASPARD

Director · since 10 juin 2015 · until 15 avril 2021

Active

Ended mandates

JAP CONSULTING SERVICES

Managing director · since 18 décembre 2018 · until 15 avril 2021 · 0668.510.043

Represented by Patrice BEAUPAIN

Ended
Patrice BEAUPAIN

Managing director · since 10 juin 2015 · until 18 décembre 2018

Ended
Patrice BEAUPAIN

Managing director · since 10 juin 2015 · until 15 avril 2021

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountm211-f-pm211-f-pm211-f-pm211-f-pm211-f-pm211-f-p
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/06/202603/07/202527/06/202429/04/202405/08/202230/07/2021
General meeting11/06/202612/06/202513/06/202408/06/202322/06/202210/06/2021
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
m211-f-p31/12/202511/06/202615/06/2026FrenchPDF
m211-f-p31/12/202412/06/202503/07/2025FrenchPDF
m211-f-p31/12/202313/06/202427/06/2024FrenchPDF
m211-f-pCorrection31/12/202208/06/202329/04/2024FrenchPDF
m211-f-p31/12/202208/06/202326/06/2023FrenchPDF
m211-f-p31/12/202122/06/202205/08/2022FrenchPDF
m211-f-p31/12/202010/06/202130/07/2021FrenchPDF
Full model31/12/201916/04/202020/04/2020FrenchPDF
Full model31/12/201818/04/201930/04/2019FrenchPDF
Full model31/12/201719/04/201826/04/2018FrenchPDF
Abridged model31/12/201620/04/201724/04/2017FrenchPDF
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 31/12/2019 · 6 active · 3 ended

Active mandates

JULIEN DESSART

Managing director · since 01 janvier 2020 · until 15 avril 2021

Active
JAP CONSULTING SERVICES

Managing director · since 18 décembre 2018 · until 31 décembre 2019 · 0668.510.043

Represented by Patrice BEAUPAIN

Active
Diego AQUILINA

Chairman of the board of directors · since 10 juin 2015 · until 15 avril 2021

Active
emeis Belgium

Director · since 10 juin 2015 · until 15 avril 2021 · 0887.690.451

Represented by Marc VERBRUGGEN

Active
EMEIS VLAANDEREN

Director · since 10 juin 2015 · until 15 avril 2021 · 0840.314.661

Represented by Sébastien MESNARD

Active
Luc GASPARD

Director · since 10 juin 2015 · until 15 avril 2021

Active

Ended mandates

JAP CONSULTING SERVICES

Managing director · since 18 décembre 2018 · until 15 avril 2021 · 0668.510.043

Represented by Patrice BEAUPAIN

Ended
Patrice BEAUPAIN

Managing director · since 10 juin 2015 · until 18 décembre 2018

Ended
Patrice BEAUPAIN

Managing director · since 10 juin 2015 · until 15 avril 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares30/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates26/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/05/2024
    SIEGE SOCIAL
    PDF
  • Capital / shares12/01/2024
    CAPITAL, ACTIONS
    PDF
  • Mandates25/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring12/07/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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. 2019
    Annual accounts 2019-620,3 k €
  2. 2018
    Annual accounts 2018-669,9 k €
  3. 2017
    Annual accounts 2017-624,6 k €
  4. 2016
    Annual accounts 2016-1,1 M €
  5. 11/06/2015
    IncorporationPublic limited company