ACTIVE

COPPENS & CO

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Financial year 2025 · closed on 30/06/2025

Net result

56,1 k €

+239.4% YoY

Gross margin

122,4 k €

+57.7% YoY

Equity

338,2 k €

-2.2% YoY

What does COPPENS & CO do?

COPPENS & CO is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Jabbeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.917.721

Incorporation

30/12/2009

Legal form

Private limited company

Registered office

Legeweg 27
8490 Jabbeke · FlandreSee on map

Contributed capital

45 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010
Income statement
Gross margin	122,4 k €	+57.7%	77,6 k €	-11.1%	87,4 k €	-26.1%	118,2 k €	+5.0%	112,6 k €	-22.5%	145,2 k €	-19.5%	180,4 k €	-39.2%	296,9 k €	+552%	45,5 k €	-72.5%	165,7 k €	+157%	64,4 k €	+66.5%	38,7 k €	-9.8%	42,9 k €	+13.6%	37,8 k €	-44.3%	67,7 k €
EBITDA	118,8 k €	+55.9%	76,2 k €	-12.2%	86,8 k €	-25.4%	116,3 k €	+5.0%	110,7 k €	-23.2%	144,3 k €	-18.8%	177,7 k €	-39.3%	292,7 k €	+597%	42 k €	-74.4%	164,2 k €	+159%	63,3 k €	+68.7%	37,5 k €	-10.0%	41,7 k €	+12.4%	37,1 k €	-45.2%	67,7 k €
Operating result	83,5 k €	+253%	23,6 k €	-21.4%	30,1 k €	-58.5%	72,5 k €	+13.2%	64 k €	-27.7%	88,5 k €	-36.0%	138,4 k €	-46.8%	260,1 k €	+918%	25,6 k €	-69.2%	82,9 k €	+88.4%	44 k €	+88.7%	23,3 k €	+4349%	-548,6 €	-102%	28,2 k €	+7.4%	26,2 k €
Net result	56,1 k €	+239%	16,5 k €	+4.8%	15,8 k €	-69.5%	51,8 k €	+12.9%	45,9 k €	-27.9%	63,7 k €	-32.0%	93,7 k €	-42.0%	161,5 k €	+1078%	13,7 k €	-67.0%	41,5 k €	+79.7%	23,1 k €	+45.4%	15,9 k €	+219%	-13,3 k €	-181%	16,5 k €	-1.6%	16,7 k €
Balance sheet
Equity	338,2 k €	-2.2%	345,8 k €	-18.2%	422,9 k €	-13.9%	491,1 k €	-0.7%	494,5 k €	+10.2%	448,6 k €	+16.6%	384,9 k €	+32.2%	291,2 k €	+125%	129,7 k €	+11.8%	116 k €	+55.7%	74,5 k €	+37.0%	54,4 k €	+41.2%	38,5 k €	-25.7%	51,8 k €	+46.6%	35,3 k €
Total assets	429 k €	-4.9%	451,1 k €	-13.2%	519,9 k €	+0.8%	516 k €	+3.0%	501 k €	-11.0%	563 k €	+8.1%	520,9 k €	+2.3%	509,3 k €	+23.6%	412,1 k €	-3.5%	427 k €	-24.1%	562,8 k €	+5.7%	532,7 k €	-3.0%	549,4 k €	+68.8%	325,4 k €	-7.9%	353,2 k €
Cash	160,7 k €	+17.8%	136,3 k €	+6.6%	127,9 k €	-10.4%	142,8 k €	-19.2%	176,7 k €	+381%	36,7 k €	-65.6%	106,6 k €	-26.6%	145,2 k €	+29932%	483,5 €	-98.9%	43,3 k €	+78.0%	24,3 k €	+130%	10,6 k €	-67.2%	32,3 k €	-29.6%	45,8 k €	+21.5%	37,7 k €
Debts	90,8 k €	-13.8%	105,3 k €	+8.6%	97 k €	+290%	24,9 k €	+280%	6,5 k €	-94.3%	114,4 k €	-15.9%	136,1 k €	-37.6%	218,1 k €	-22.8%	282,4 k €	-9.2%	311 k €	-36.3%	488,3 k €	+2.2%	477,7 k €	-6.4%	510,4 k €	+86.6%	273,6 k €	-13.8%	317,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

CARINE COPPENS

Director

Active

HANS VAN CAILLIE

Director

Active

Ended mandates

CARINE COPPENS

Manager · since 01 avril 2013

Ended

CARINE COPPENS

Manager

Ended

HANS VAN CAILLIE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VAN CAILLIE & CO● Active	0759.565.329

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	04/02/2025	31/01/2024	03/01/2023	04/01/2022	04/01/2021
General meeting	28/12/2025	28/12/2024	28/12/2023	28/12/2022	28/12/2021	28/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	28/12/2025	02/02/2026	Dutch	PDF
Micro model	30/06/2024	28/12/2024	04/02/2025	Dutch	PDF
Micro model	30/06/2023	28/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	28/12/2022	03/01/2023	Dutch	PDF
Micro model	30/06/2021	28/12/2021	04/01/2022	Dutch	PDF
Micro model	30/06/2020	28/12/2020	04/01/2021	Dutch	PDF
Micro model	30/06/2019	28/12/2019	07/01/2020	Dutch	PDF
Micro model	30/06/2018	28/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	31/01/2018	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	28/12/2016	03/02/2017	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	01/04/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	21/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	21/03/2011	29/04/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2025 · 2 active · 3 ended

Active mandates

CARINE COPPENS

Director

Active

HANS VAN CAILLIE

Director

Active

Ended mandates

CARINE COPPENS

Manager · since 01 avril 2013

Ended

CARINE COPPENS

Manager

Ended

HANS VAN CAILLIE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/01/2016
MAATSCHAPPELIJKE ZETEL
PDF
Other09/10/2015
BOEKJAAR
PDF
Capital / shares06/10/2014
KAPITAAL - AANDELEN
PDF
Mandates06/05/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other14/01/2010
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202556,1 k €↑
2024
Annual accounts 202416,5 k €↑
2023
Annual accounts 202315,8 k €↓
2022
Annual accounts 202251,8 k €↑
2021
Annual accounts 202145,9 k €↓
2020
Annual accounts 202063,7 k €↓
2019
Annual accounts 201993,7 k €↓
2018
Annual accounts 2018161,5 k €↑
2017
Annual accounts 201713,7 k €↓
2016
Annual accounts 201641,5 k €↑
2014
Annual accounts 201423,1 k €↑
2013
Annual accounts 201315,9 k €↑
2012
Annual accounts 2012-13,3 k €↓
2011
Annual accounts 201116,5 k €↓
2010
Annual accounts 201016,7 k €
30/12/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COPPENS & CO

Overview

What does COPPENS & CO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline