| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +31.2% | 2,0 M € | -33.8% | 3,1 M € | +642.0% | 417,2 k € | -19.9% | 520,6 k € | +12.1% | 464,6 k € | |
| EBITDA | 2,3 M € | +31.8% | 1,8 M € | -36.3% | 2,8 M € | +1368.8% | 188,1 k € | -22.2% | 241,7 k € | +41.1% | 171,3 k € | |
| Operating profit | 2,2 M € | +31.3% | 1,7 M € | -38.5% | 2,7 M € | +1697.1% | 149,8 k € | -31.5% | 218,8 k € | +294.8% | 55,4 k € | |
| Profit/loss | 1,6 M € | +25.7% | 1,3 M € | -35.7% | 2,0 M € | +1122.2% | 161,8 k € | +34.2% | 120,5 k € | +174.3% | 43,9 k € | |
| Equity | 5,3 M € | +42.8% | 3,7 M € | +51.7% | 2,5 M € | +409.9% | 482,4 k € | +50.5% | 320,6 k € | +60.2% | 200,1 k € | |
| Total assets | 7,0 M € | +38.6% | 5,1 M € | +42.9% | 3,5 M € | +29.8% | 2,7 M € | +74.2% | 1,6 M € | +0.6% | 1,6 M € | |
| Cash | 829,7 k € | -14.2% | 967,5 k € | +17.5% | 823,0 k € | +666.9% | 107,3 k € | -48.2% | 207,0 k € | -41.4% | 353,5 k € | |
| Debts | 1,7 M € | +25.4% | 1,3 M € | +24.0% | 1,1 M € | -52.2% | 2,2 M € | +81.3% | 1,2 M € | -8.2% | 1,3 M € | |
| Staff | 9,7 | 7,2 | 5,5 | 4,4 | 4,2 | 5,1 | ||||||
Private limited company · Bree · incorporated on 31/12/2019 · 9,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPERTIZ is a Private limited company incorporated in 2019. Its main activity is: Manufacture of other organic basic chemicals. Its registered office is in Bree. It employs on average 9,7 ETP workers (FTE).
Key indicators
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