ACTIVE

CEOPS

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Financial year 2025 · closed on 31/12/2025
Net result
2,9 k €
-81.7% YoY
Gross margin
6,3 k €
-75.0% YoY
Equity
92,8 k €
+3.2% YoY

What does CEOPS do?

CEOPS is a Private limited company incorporated in 2009. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.046.802
Incorporation
25/02/2009
Legal form
Private limited company
Registered office
Rue Antoine de Saint-Exupéry 2
6041 Charleroi · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin6,3 k €25,0 k €24,2 k €5,3 k €1,9 k €-149,7 €273,2 €4,9 k €-6,9 k €24,7 k €19,2 k €-4,6 k €-15,6 k €-12,8 k €-457,2 €48,3 k €21,6 k €
EBITDA5,9 k €24,7 k €23,8 k €5,0 k €1,5 k €-497,2 €-95,7 €4,9 k €-7,2 k €24,3 k €18,8 k €-5,1 k €-16,1 k €-15,1 k €-893,7 €47,9 k €21,2 k €
Operating result3,8 k €21,8 k €21,0 k €4,0 k €1,5 k €-497,2 €-95,7 €4,9 k €-7,2 k €24,3 k €18,8 k €-5,1 k €-16,1 k €-15,1 k €-893,7 €47,9 k €21,2 k €
Net result2,9 k €15,9 k €15,5 k €3,2 k €1,5 k €-5,0 €813,2 €5,8 k €-6,0 k €15,8 k €18,7 k €16,0 k €-27,2 k €-7,2 k €1,3 k €7,7 k €9,8 k €
Balance sheet
Equity92,8 k €89,9 k €74,0 k €58,6 k €55,4 k €53,8 k €53,8 k €53,0 k €47,2 k €53,2 k €37,5 k €18,8 k €2,8 k €30,0 k €37,3 k €36,0 k €22,3 k €
Total assets113,9 k €118,1 k €89,1 k €82,6 k €64,7 k €56,9 k €97,8 k €80,9 k €59,1 k €72,5 k €42,0 k €20,7 k €26,8 k €443,0 k €50,1 k €214,2 k €51,3 k €
Cash72,2 k €63,2 k €22,2 k €31,8 k €26,2 k €19,7 k €8,7 k €10,4 k €3,6 k €41,7 k €25,2 k €18,5 k €23,2 k €49,6 k €38,4 k €––
Debts21,1 k €28,2 k €15,0 k €24,0 k €9,3 k €3,0 k €44,0 k €27,9 k €11,8 k €19,3 k €4,5 k €1,9 k €24,0 k €413,0 k €12,9 k €178,2 k €29,0 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

COFIMAT

Director · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Active

Ended mandates

COFIMAT

Manager · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Ended
COFIMAT

Manager · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Ended
VINCIT

Manager · since 09 mai 2016 · 0556.953.907

Represented by Valery Mainjot

Ended
VINCIT

Director · since 09 mai 2016 · until 19 juin 2022 · 0556.953.907

Represented by Valery Mainjot

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/08/202630/06/202528/08/202403/08/202318/07/202202/08/2021
General meeting30/06/202626/06/202527/08/202401/08/202311/04/202208/04/2021
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202604/08/2026FrenchPDF
Abridged model31/12/202426/06/202530/06/2025FrenchPDF
Abridged model31/12/202327/08/202428/08/2024FrenchPDF
Abridged model31/12/202201/08/202303/08/2023FrenchPDF
Abridged model31/12/202111/04/202218/07/2022FrenchPDF
Abridged model31/12/202008/04/202102/08/2021FrenchPDF
Abridged model31/12/201913/04/202014/07/2020FrenchPDF
Abridged model31/12/201808/04/201928/08/2019FrenchPDF
Abridged model31/12/201709/04/201830/08/2018FrenchPDF
Abridged model31/12/201610/04/201707/07/2017FrenchPDF
Micro model31/12/201610/04/201727/04/2017FrenchPDF
Abridged model31/12/201511/04/201617/06/2016FrenchPDF
Abridged model31/12/201413/04/201506/07/2015FrenchPDF
Abridged model31/12/201314/04/201428/05/2014FrenchPDF
Abridged model31/12/201208/04/201322/07/2013FrenchPDF
Abridged model31/12/201110/04/201231/08/2012FrenchPDF
Abridged model31/12/201011/04/201131/08/2011FrenchPDF
Abridged model31/12/200912/04/201031/05/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 13 ended

Active mandates

COFIMAT

Director · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Active

Ended mandates

COFIMAT

Manager · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Ended
COFIMAT

Manager · since 09 mai 2016 · 0479.216.028

Represented by Jérôme Collet

Ended
VINCIT

Manager · since 09 mai 2016 · 0556.953.907

Represented by Valery Mainjot

Ended
VINCIT

Director · since 09 mai 2016 · until 19 juin 2022 · 0556.953.907

Represented by Valery Mainjot

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/08/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/05/2016
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates09/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/03/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 20252,9 k €↓
  2. 2024
    Annual accounts 202415,9 k €↑
  3. 2023
    Annual accounts 202315,5 k €↑
  4. 2022
    Annual accounts 20223,2 k €↑
  5. 2021
    Annual accounts 20211,5 k €↑
  6. 2020
    Annual accounts 2020-5,0 €↓
  7. 2019
    Annual accounts 2019813,2 €↓
  8. 2018
    Annual accounts 20185,8 k €↑
  9. 2017
    Annual accounts 2017-6,0 k €↓
  10. 2016
    Annual accounts 201615,8 k €↓
  11. 2015
    Annual accounts 201518,7 k €↑
  12. 2015
    Name changeCEOPS
  13. 2014
    Annual accounts 201416,0 k €↑
  14. 2013
    Annual accounts 2013-27,2 k €↓
  15. 2012
    Annual accounts 2012-7,2 k €↓
  16. 2011
    Annual accounts 20111,3 k €↓
  17. 2010
    Annual accounts 20107,7 k €↓
  18. 2009
    Annual accounts 20099,8 k €
  19. 25/02/2009
    IncorporationPrivate limited company
  20. 2009
    Name changeCEPEX