| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 749,8 k € | |||||||||||||||
| Gross margin | 307,9 k € | +11.7% | 275,7 k € | +60.0% | 172,3 k € | -16.9% | 207,3 k € | +43.2% | 144,8 k € | -11.1% | 162,8 k € | -72.4% | 588,8 k € | +13.6% | 518,3 k € | +27.2% | 407,6 k € | +97.1% | 206,8 k € | +166.2% | 77,7 k € | -3.0% | 80,1 k € | -1.7% | 81,4 k € | +156.2% | 31,8 k € | +115.1% | 14,8 k € | |
| EBITDA | 290,4 k € | +10.3% | 263,2 k € | +60.8% | 163,7 k € | -18.1% | 199,8 k € | +40.6% | 142,1 k € | -11.5% | 160,4 k € | -55.9% | 364,0 k € | +14.2% | 318,6 k € | +15.1% | 276,7 k € | +267.9% | 75,2 k € | +315.0% | 18,1 k € | -47.9% | 34,8 k € | -18.8% | 42,9 k € | +156.5% | 16,7 k € | +18.7% | 14,1 k € | |
| Operating profit | 147,0 k € | +10.9% | 132,6 k € | +49.8% | 88,5 k € | -10.3% | 98,6 k € | +174.5% | 35,9 k € | -30.0% | 51,3 k € | -75.8% | 212,2 k € | +75.6% | 120,9 k € | +88.0% | 64,3 k € | +197.7% | 21,6 k € | +171.3% | 8,0 k € | -67.8% | 24,7 k € | -20.4% | 31,0 k € | +1638.8% | 1,8 k € | -67.5% | 5,5 k € | |
| Profit/loss | 87,6 k € | +8.8% | 80,5 k € | +38.5% | 58,1 k € | -16.8% | 69,9 k € | +5.5% | 66,3 k € | +211.9% | 21,2 k € | -90.0% | 211,5 k € | +188.5% | 73,3 k € | +69.7% | 43,2 k € | +463.8% | 7,7 k € | -0.1% | 7,7 k € | -37.6% | 12,3 k € | +37.9% | 8,9 k € | +267.9% | 2,4 k € | +967.0% | 227,0 € | |
| Equity | 629,3 k € | +16.2% | 541,7 k € | +17.5% | 461,2 k € | +14.4% | 403,1 k € | +21.0% | 333,2 k € | +24.8% | 266,9 k € | +8.6% | 245,7 k € | +41.0% | 174,2 k € | +72.6% | 100,9 k € | +74.8% | 57,8 k € | +15.3% | 50,1 k € | +18.1% | 42,4 k € | +77.1% | 24,0 k € | +59.2% | 15,0 k € | +19.2% | 12,6 k € | |
| Total assets | 1,6 M € | -7.3% | 1,7 M € | +5.9% | 1,6 M € | -4.7% | 1,7 M € | -5.2% | 1,8 M € | -6.1% | 1,9 M € | -4.7% | 2,0 M € | +5.9% | 1,9 M € | +32.9% | 1,4 M € | +63.2% | 856,9 k € | +112.3% | 403,6 k € | -3.4% | 417,6 k € | +26.6% | 329,8 k € | -14.2% | 384,6 k € | +165.1% | 145,1 k € | |
| Cash | 59,1 k € | +51.2% | 39,1 k € | +198.8% | 13,1 k € | -50.5% | 26,4 k € | +23.5% | 21,4 k € | -39.6% | 35,4 k € | -37.6% | 56,8 k € | -72.8% | 209,0 k € | -33.8% | 315,7 k € | +245.1% | 91,5 k € | -30.3% | 131,3 k € | -42.4% | 228,0 k € | +88.1% | 121,2 k € | +19.4% | 101,5 k € | +63.7% | 62,0 k € | |
| Debts | 933,7 k € | -18.4% | 1,1 M € | +1.2% | 1,1 M € | -10.8% | 1,3 M € | -11.3% | 1,4 M € | -11.3% | 1,6 M € | -6.6% | 1,7 M € | +3.2% | 1,7 M € | +30.5% | 1,3 M € | +64.5% | 777,7 k € | +120.0% | 353,5 k € | -4.6% | 370,5 k € | +21.1% | 305,9 k € | -17.2% | 369,5 k € | +179.0% | 132,5 k € | |
| Staff | — | — | — | — | — | — | 3,4 | 3,8 | 3 | 2,1 | 1,4 | 1 | 1 | 0,4 | — | |||||||||||||||
Private limited company · Bree · incorporated on 23/03/2010
Private limited company profitable and well capitalised. Cash position rising (+51.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPERTIMMO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Bree.
Key indicators
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Source: Belgian Official Gazette