ACTIVE

COPERTIMMO

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Financial year 2025 · closed on 31/12/2025
Net result
87,6 k €
+8.8% YoY
Gross margin
307,9 k €
+11.7% YoY
Equity
629,3 k €
+16.2% YoY

What does COPERTIMMO do?

COPERTIMMO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Bree.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0824.232.853
Incorporation
23/03/2010
Legal form
Private limited company
Registered office
Industrieterrein Kanaal-Noord 1637
3960 Bree · FlandreSee on map
Contributed capital
6 171,54 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities08920Extraction of peat08920Extraction of peat38219Treatment and disposal of non-hazardous waste38330Materials recovery+6
Joint committees (1)
  • 218
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202320222021202020182017201620152014201320122011
Income statement
Gross margin307,9 k €275,7 k €172,3 k €207,3 k €144,8 k €162,8 k €588,8 k €518,3 k €407,6 k €206,8 k €77,7 k €80,1 k €81,4 k €31,8 k €14,8 k €
EBITDA290,4 k €263,2 k €163,7 k €199,8 k €142,1 k €160,4 k €364 k €318,6 k €276,7 k €75,2 k €18,1 k €34,8 k €42,9 k €16,7 k €14,1 k €
Operating result147 k €132,6 k €88,5 k €98,6 k €35,9 k €51,3 k €212,2 k €120,9 k €64,3 k €21,6 k €8 k €24,7 k €31 k €1,8 k €5,5 k €
Net result87,6 k €80,5 k €58,1 k €69,9 k €66,3 k €21,2 k €211,5 k €73,3 k €43,2 k €7,7 k €7,7 k €12,3 k €8,9 k €2,4 k €227 €
Balance sheet
Equity629,3 k €541,7 k €461,2 k €403,1 k €333,2 k €266,9 k €245,7 k €174,2 k €100,9 k €57,8 k €50,1 k €42,4 k €24 k €15 k €12,6 k €
Total assets1,6 M €1,7 M €1,6 M €1,7 M €1,8 M €1,9 M €2 M €1,9 M €1,4 M €856,9 k €403,6 k €417,6 k €329,8 k €384,6 k €145,1 k €
Cash59,1 k €39,1 k €13,1 k €26,4 k €21,4 k €35,4 k €56,8 k €209 k €315,7 k €91,5 k €131,3 k €228 k €121,2 k €101,5 k €62 k €
Debts933,7 k €1,1 M €1,1 M €1,3 M €1,4 M €1,6 M €1,7 M €1,7 M €1,3 M €777,7 k €353,5 k €370,5 k €305,9 k €369,5 k €132,5 k €
Other
Workforce––––––3,4 ETP3,8 ETP3,0 ETP2,1 ETP1,4 ETP1,0 ETP1,0 ETP0,4 ETP–
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 31/12/2025 · 3 active · 4 ended

Active mandates

Luc Weerts

Director

Active
Marc Van Dael

Director

Active
STEENBEEK

Mandate · 0437.773.866

Active

Ended mandates

Luc Weerts

Manager · since 02 janvier 2012

Ended
Luc Weertz

Manager · since 02 janvier 2012

Ended
Luc Weerts

Manager

Ended
Marc Van Dael

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
COPERTIZ● Active
0740.719.219
Annual accounts

Full financial information

202520242023202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/12/202531/12/202431/12/202331/03/202331/03/202231/03/2021
Length of the financial year12 months12 months9 months12 months12 months12 months
Filing date26/06/202604/07/202517/06/202423/10/202326/09/202220/09/2021
General meeting12/06/202613/06/202514/06/202408/09/202309/09/202210/09/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202626/06/2026DutchPDF
Abridged model31/12/202413/06/202504/07/2025DutchPDF
Abridged model31/12/202314/06/202417/06/2024DutchPDF
Abridged model31/03/202308/09/202323/10/2023DutchPDF
Abridged model31/03/202209/09/202226/09/2022DutchPDF
Abridged model31/03/202110/09/202120/09/2021DutchPDF
Abridged model31/03/202011/09/202017/09/2020DutchPDF
Abridged model31/12/201814/06/201920/06/2019DutchPDF
Abridged model31/12/201708/06/201804/07/2018DutchPDF
Abridged model31/12/201609/06/201712/06/2017DutchPDF
Abridged model31/12/201510/06/201614/06/2016DutchPDF
Abridged model31/12/201412/06/201515/06/2015DutchPDF
Abridged model31/12/201313/06/201416/06/2014DutchPDF
Abridged model31/12/201214/06/201317/06/2013DutchPDF
Abridged model31/12/201108/06/201213/06/2012DutchPDF
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 31/12/2025 · 3 active · 4 ended

Active mandates

Luc Weerts

Director

Active
Marc Van Dael

Director

Active
STEENBEEK

Mandate · 0437.773.866

Active

Ended mandates

Luc Weerts

Manager · since 02 janvier 2012

Ended
Luc Weertz

Manager · since 02 janvier 2012

Ended
Luc Weerts

Manager

Ended
Marc Van Dael

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring05/08/2024
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring04/06/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Restructuring14/01/2020
    BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/11/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring21/11/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office09/11/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/03/2012
    ONTSLAGEN - BENOEMINGEN
    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 202587,6 k €↑
  2. 2024
    Annual accounts 202480,5 k €↑
  3. 2023
    Annual accounts 202358,1 k €↓
  4. 2023
    Annual accounts 202369,9 k €↑
  5. 2022
    Annual accounts 202266,3 k €↑
  6. 2021
    Annual accounts 202121,2 k €↓
  7. 2020
    Annual accounts 2020211,5 k €↑
  8. 2020
    Name changeCOPERTIMMO
  9. 2018
    Annual accounts 201873,3 k €↑
  10. 2017
    Annual accounts 201743,2 k €↑
  11. 2016
    Annual accounts 20167,7 k €↓
  12. 2015
    Annual accounts 20157,7 k €↓
  13. 2014
    Annual accounts 201412,3 k €↑
  14. 2013
    Annual accounts 20138,9 k €↑
  15. 2012
    Annual accounts 20122,4 k €↑
  16. 2011
    Annual accounts 2011227 €
  17. 2011
    Name changeCOPERTIZ
  18. 23/03/2010
    IncorporationPrivate limited company