| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,2 M € | +1.8% | 14,9 M € | +1.6% | 14,7 M € | +14.8% | 12,8 M € | +8.1% | 11,8 M € | +2.0% | 11,6 M € | -3.0% | 11,9 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | 3,3 M € | +30.6% | 2,5 M € | +12.5% | 2,2 M € | +9.4% | 2,0 M € | +41.0% | 1,5 M € | -7.7% | 1,6 M € | +20.1% | 1,3 M € | +7.7% | 1,2 M € | +46.6% | 830,1 k € | ||||||||
| EBITDA | 1,0 M € | -35.5% | 1,6 M € | +19.3% | 1,3 M € | -5.1% | 1,4 M € | +31.3% | 1,0 M € | +1.3% | 1,0 M € | -13.5% | 1,2 M € | -1.1% | 1,2 M € | +62.2% | 746,2 k € | +10.0% | 678,1 k € | +14.6% | 591,8 k € | +38.7% | 426,6 k € | -4.6% | 447,0 k € | +49.4% | 299,3 k € | -20.5% | 376,6 k € | +190.3% | 129,8 k € | |
| Operating profit | 249,3 k € | -73.9% | 955,1 k € | +112.2% | 450,0 k € | +16.5% | 386,5 k € | +143.8% | 158,5 k € | +18.2% | 134,1 k € | -64.1% | 373,7 k € | -18.6% | 459,2 k € | +163.5% | 174,3 k € | -5.3% | 184,1 k € | +44.8% | 127,1 k € | +165.1% | -195,1 k € | -88.2% | -103,7 k € | +57.1% | -241,6 k € | -75.2% | -137,9 k € | +62.1% | -364,0 k € | |
| Profit/loss | 189,8 k € | -74.1% | 733,6 k € | +92.2% | 381,7 k € | +36.0% | 280,6 k € | +192.0% | 96,1 k € | +80.6% | 53,2 k € | -84.0% | 332,6 k € | -17.4% | 402,8 k € | +265.0% | 110,4 k € | -6.1% | 117,6 k € | +490.0% | 19,9 k € | +107.9% | -250,7 k € | -145.7% | -102,0 k € | +65.9% | -299,1 k € | -39.3% | -214,7 k € | +52.7% | -454,1 k € | |
| Equity | 2,6 M € | +7.8% | 2,4 M € | +43.1% | 1,7 M € | +28.9% | 1,3 M € | +27.0% | 1,0 M € | +10.2% | 944,5 k € | +6.0% | 891,2 k € | +59.5% | 558,6 k € | +258.6% | 155,8 k € | +243.2% | 45,4 k € | +162.8% | -72,2 k € | +21.6% | -92,1 k € | -158.1% | 158,6 k € | +116.7% | -949,4 k € | -46.0% | -650,3 k € | -49.3% | -435,6 k € | |
| Total assets | 6,1 M € | +16.0% | 5,3 M € | -1.0% | 5,3 M € | -4.1% | 5,6 M € | -6.3% | 6,0 M € | +1.0% | 5,9 M € | +10.7% | 5,3 M € | +4.4% | 5,1 M € | +17.9% | 4,3 M € | +8.9% | 4,0 M € | +13.6% | 3,5 M € | +240.1% | 1,0 M € | -33.8% | 1,6 M € | -15.1% | 1,8 M € | -24.3% | 2,4 M € | -7.5% | 2,6 M € | |
| Cash | 589,2 k € | -33.9% | 891,8 k € | -10.9% | 1,0 M € | +35.8% | 736,9 k € | -12.6% | 843,1 k € | +8.3% | 778,4 k € | +1.7% | 765,7 k € | +6.6% | 718,5 k € | +46.7% | 489,6 k € | +76.6% | 277,3 k € | +129.4% | 120,9 k € | +192.6% | 41,3 k € | -48.1% | 79,6 k € | +117.9% | 36,5 k € | -66.1% | 107,9 k € | +517.3% | 17,5 k € | |
| Debts | 3,5 M € | +22.9% | 2,9 M € | -21.5% | 3,6 M € | -14.4% | 4,3 M € | -13.3% | 4,9 M € | -0.7% | 4,9 M € | +11.6% | 4,4 M € | -2.1% | 4,5 M € | +8.7% | 4,2 M € | +7.4% | 3,9 M € | +8.8% | 3,6 M € | +218.6% | 1,1 M € | -19.5% | 1,4 M € | -50.0% | 2,8 M € | -9.3% | 3,1 M € | +0.5% | 3,0 M € | |
| Staff | 49,1 | 48,8 | 48,7 | 47,9 | 49,3 | 47,7 | 44,8 | 37,4 | 33,1 | 32,6 | 32,2 | 21,1 | 24,1 | 21,3 | 18,9 | 17,1 | ||||||||||||||||
Private limited company · Bilzen-Hoeselt · incorporated on 13/01/2009 · 49,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.9%).
Solid counterparty for a standard engagement.
COOPMANS DC is a Private limited company incorporated in 2009. Its main activity is: Freight transport by road. Its registered office is in Bilzen-Hoeselt. It employs on average 49,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette