ACTIVE

COP CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
-35,9 k €
-257.9% YoY
Gross margin
4,5 k €
-93.9% YoY
Equity
19,2 k €
-65.2% YoY

What does COP CONSTRUCT do?

COP CONSTRUCT is a Private limited company incorporated in 2021. Its registered office is in Overijse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0768.379.164
Incorporation
12/05/2021
Legal form
Private limited company
Registered office
Brusselsesteenweg 292
3090 Overijse · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
Positive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin4,5 k €73,3 k €33,5 k €15,7 k €
EBITDA960,0 €36,2 k €13,9 k €15,2 k €
Operating result-4,6 k €34,8 k €12,8 k €15,2 k €
Net result-35,9 k €22,7 k €12,2 k €15,2 k €
Balance sheet
Equity19,2 k €55,1 k €32,3 k €20,2 k €
Total assets80,8 k €187,2 k €68,5 k €25,7 k €
Cash1,5 k €11,6 k €29,4 k €14,9 k €
Debts61,6 k €132,1 k €36,2 k €5,5 k €
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 31/12/2024 · 1 active · 2 ended

Active mandates

Cédric Poulain

Mandate

Active

Ended mandates

Cédric POULAIN

Administrator - manager

Ended
Cédric POULAIN

Manager

Ended
At this address

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Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202212/05/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months8 months
Filing date15/06/202618/05/202604/03/202630/12/2022
General meeting12/06/202615/05/202627/02/202613/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202412/06/202615/06/2026DutchPDF
Micro model31/12/202315/05/202618/05/2026DutchPDF
Abridged modelCorrection31/12/202227/02/202604/03/2026FrenchPDF
Abridged model31/12/202212/06/202311/12/2023FrenchPDF
Abridged model31/12/202113/06/202230/12/2022FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Cédric Poulain

Mandate

Active

Ended mandates

Cédric POULAIN

Administrator - manager

Ended
Cédric POULAIN

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-35,9 k €
  2. 2023
    Annual accounts 202322,7 k €
  3. 2022
    Annual accounts 202212,2 k €
  4. 2021
    Annual accounts 202115,2 k €
  5. 12/05/2021
    IncorporationPrivate limited company