| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +34.2% | 927,5 k € | -19.2% | 1,1 M € | +119.2% | 524,0 k € | +332.9% | 121,0 k € | |
| EBITDA | 202,9 k € | -27.3% | 279,1 k € | -46.1% | 518,1 k € | +195.3% | 175,4 k € | +150.3% | 70,1 k € | |
| Operating profit | -128,3 k € | -468.3% | 34,8 k € | -89.7% | 338,2 k € | +150.0% | 135,3 k € | +102.4% | 66,8 k € | |
| Profit/loss | -138,3 k € | -4720.2% | 3,0 k € | -98.8% | 239,7 k € | +106.9% | 115,9 k € | +124.4% | 51,6 k € | |
| Equity | 306,9 k € | -25.7% | 413,2 k € | +0.7% | 410,2 k € | +140.6% | 170,5 k € | +212.1% | 54,6 k € | |
| Total assets | 1,8 M € | +0.3% | 1,8 M € | +7.0% | 1,7 M € | +99.6% | 863,2 k € | +448.0% | 157,5 k € | |
| Cash | 363,5 k € | +59.3% | 228,1 k € | +9.8% | 207,7 k € | +132.4% | 89,4 k € | +519.8% | 14,4 k € | |
| Debts | 1,5 M € | +7.5% | 1,4 M € | +9.0% | 1,3 M € | +89.5% | 692,7 k € | +573.2% | 102,9 k € | |
| Staff | 19,3 | 13,3 | 12,1 | 6,7 | — | |||||
Private limited company · Villers-le-Bouillet · incorporated on 23/03/2021 · 19,3 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+59.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Opérateurs & Prestations Cop is a Private limited company incorporated in 2021. Its main activity is: Construction of roads and motorways. Its registered office is in Villers-le-Bouillet. It employs on average 19,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette