NORMAL SITUATION

Copal Holding

Financial year 2022 · closed on 30/11/2022
Net result
18 M €
-84.6% YoY
Equity
324,6 M €
+5.9% YoY

Company — Normal situation.

What does Copal Holding do?

Copal Holding is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0645.662.979
Legal form
Public limited company
Contributed capital
213 888 966,57 €
Latest accounts
30/11/2022
Signals
ProfitableSolid equityPositive cashflow
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2022202120202019201820172016
Income statement
Revenue1,3 M €1,5 M €1,6 M €1,6 M €1,5 M €
EBITDA-20 k €18,1 k €503 k €591,4 k €570,4 k €556,8 k €-10,6 M €
Operating result-20 k €18,1 k €503 k €591,4 k €570,4 k €556,8 k €-10,6 M €
Net result18 M €116,8 M €-211,3 k €-1,4 M €7,8 M €-2,1 M €-15,5 M €
Balance sheet
Equity324,6 M €306,6 M €214,8 M €135,6 M €137 M €125,1 M €127,3 M €
Total assets325,3 M €332,7 M €221 M €191,6 M €192,5 M €191,4 M €191,5 M €
Cash108,3 k €66,7 k €145,9 k €185,8 k €48,4 k €129 k €
Debts684,8 k €26 M €6,1 M €56 M €55,5 M €65,9 M €64 M €
Governance

Board of directors

Seen on filing of 30/11/2022 · 3 active · 18 ended

Active mandates

Pascal Jean Yves Jaouen

Director · since 01 décembre 2021 · until 01 décembre 2027

Active
BRUKO

Director · since 12 mai 2020 · until 13 mai 2026 · 0444.781.325

Represented by Koen Brutsaert

Active
Sébastien Jean-Marie T. Gillig

Director · since 12 mai 2020 · until 12 mai 2026

Active

Ended mandates

GLIMPSE

Director · since 12 mai 2020 · until 13 août 2020 · 0847.895.509

Represented by Martin Denduyver

Ended
GLIMPSE

Director · since 12 mai 2020 · until 12 mai 2026 · 0847.895.509

Represented by Martin Denduyver

Ended
Stephen Andrew Anderson Anderson

Director · since 12 mai 2020 · until 01 décembre 2021

Ended
Stephen Andrew Anderson Anderson

Director · since 12 mai 2020 · until 12 mai 2026

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/12/202101/12/202001/01/202001/01/201901/01/201801/01/2017
Closing of the financial year30/11/202230/11/202130/11/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months11 months12 months12 months12 months
Filing date13/05/202317/05/202212/05/202130/06/202025/06/201925/06/2018
General meeting11/05/202312/05/202212/05/202126/06/202025/06/201925/06/2018
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/11/202211/05/202313/05/2023DutchPDF
Full model30/11/202112/05/202217/05/2022DutchPDF
Full model30/11/202012/05/202112/05/2021DutchPDF
Full model31/12/201926/06/202030/06/2020DutchPDF
Full model31/12/201825/06/201925/06/2019DutchPDF
Full model31/12/201725/06/201825/06/2018DutchPDF
Full model31/12/201630/06/201724/07/2017DutchPDF
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 30/11/2022 · 3 active · 18 ended

Active mandates

Pascal Jean Yves Jaouen

Director · since 01 décembre 2021 · until 01 décembre 2027

Active
BRUKO

Director · since 12 mai 2020 · until 13 mai 2026 · 0444.781.325

Represented by Koen Brutsaert

Active
Sébastien Jean-Marie T. Gillig

Director · since 12 mai 2020 · until 12 mai 2026

Active

Ended mandates

GLIMPSE

Director · since 12 mai 2020 · until 13 août 2020 · 0847.895.509

Represented by Martin Denduyver

Ended
GLIMPSE

Director · since 12 mai 2020 · until 12 mai 2026 · 0847.895.509

Represented by Martin Denduyver

Ended
Stephen Andrew Anderson Anderson

Director · since 12 mai 2020 · until 01 décembre 2021

Ended
Stephen Andrew Anderson Anderson

Director · since 12 mai 2020 · until 12 mai 2026

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution01/08/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/12/2022
    DIVERSEN
    PDF
  • Mandates03/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/11/2021
    KAPITAAL - AANDELEN
    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. 2022
    Annual accounts 202218 M €
  2. 2021
    Annual accounts 2021116,8 M €
  3. 2020
    Annual accounts 2020-211,3 k €
  4. 2019
    Annual accounts 2019-1,4 M €
  5. 2018
    Annual accounts 20187,8 M €
  6. 2017
    Annual accounts 2017-2,1 M €
  7. 2016
    Annual accounts 2016-15,5 M €