ACTIVE

COPARFIN

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Financial year 2025 · closed on 31/03/2025

Net result

-43,6 k €

+18.3% YoY

Gross margin

-32,9 k €

+22.5% YoY

Equity

1,2 M €

-3.4% YoY

What does COPARFIN do?

COPARFIN is a Private limited company incorporated in 2005. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.519.120

Incorporation

07/09/2005

Legal form

Private limited company

Registered office

Avenue des Hirondelles 33
1410 Waterloo · WallonieSee on map

Contributed capital

1 233 563,29 €

Latest accounts

31/03/2025

Activities (NACE)

47791Retail sale of second-hand goods in stores· main 47791Retail sale of second-hand goods in stores 52501Warehousing and support activities for transportation 41101Development of building projects 47792Retail sale of second-hand goods in stores 47792Retail sale of second-hand goods in stores+6

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-32,9 k €	+22.5%	-42,5 k €	+45.7%	-78,2 k €	+27.8%	-108,4 k €	-720%	17,5 k €	+93.5%	9 k €	+107%	-121,1 k €	-210%	109,9 k €	+508%	18,1 k €	+258%	-11,5 k €	-185%	13,4 k €	-24.3%	17,7 k €	-47.8%	33,9 k €	-39.6%	56,2 k €	+200%	18,7 k €	+19.7%	15,6 k €	+252%	4,4 k €	-92.8%	61,6 k €	-18.9%	75,9 k €
EBITDA	-35,2 k €	+21.4%	-44,7 k €	+44.3%	-80,3 k €	+63.0%	-217,1 k €	-1739%	13,2 k €	+178%	4,8 k €	+104%	-125,4 k €	-219%	105,1 k €	+696%	13,2 k €	+185%	-15,6 k €	-269%	9,2 k €	-31.5%	13,4 k €	-56.1%	30,6 k €	-38.6%	49,8 k €	+280%	13,1 k €	+30.7%	10 k €	+9478%	-107 €	-100%	56,5 k €	-19.9%	70,5 k €
Operating result	-42,7 k €	+18.5%	-52,4 k €	+40.2%	-87,6 k €	+60.8%	-223,6 k €	-7496%	-2,9 k €	+94.2%	-50,4 k €	+64.5%	-141,9 k €	-898%	17,8 k €	+257%	-11,3 k €	+70.9%	-38,8 k €	-170%	-14,4 k €	-41.6%	-10,2 k €	-772%	-1,2 k €	-104%	28,3 k €	+274%	-16,2 k €	+15.6%	-19,2 k €	+34.5%	-29,4 k €	-202%	28,9 k €	-25.6%	38,8 k €
Net result	-43,6 k €	+18.3%	-53,4 k €	+38.9%	-87,3 k €	+63.6%	-240,1 k €	-1408%	-15,9 k €	+52.4%	-33,5 k €	+78.1%	-153,1 k €	-657%	27,5 k €	+321%	-12,4 k €	+69.0%	-40,1 k €	-150%	-16 k €	-61.1%	-9,9 k €	+66.4%	-29,6 k €	-1221%	-2,2 k €	+95.2%	-46,8 k €	-98.7%	-23,6 k €	+18.1%	-28,8 k €	-109%	-13,8 k €	+15.0%	-16,2 k €
Balance sheet
Equity	1,2 M €	-3.4%	1,3 M €	-4.0%	1,3 M €	-6.2%	1,4 M €	-14.5%	1,7 M €	-1.0%	1,7 M €	-2.0%	1,7 M €	-8.2%	1,9 M €	+1.5%	1,8 M €	-0.7%	1,8 M €	-2.1%	1,9 M €	-0.8%	1,9 M €	-0.5%	1,9 M €	+3.8%	1,8 M €	-0.1%	1,8 M €	-2.5%	1,9 M €	-1.2%	1,9 M €	-1.5%	1,9 M €	-0.7%	2 M €
Total assets	1,4 M €	-3.5%	1,5 M €	-6.5%	1,6 M €	-12.3%	1,8 M €	-17.2%	2,1 M €	-2.6%	2,2 M €	-7.8%	2,4 M €	-8.5%	2,6 M €	-1.6%	2,6 M €	-4.5%	2,8 M €	-3.8%	2,9 M €	-1.0%	2,9 M €	-1.1%	2,9 M €	+0.7%	2,9 M €	-0.7%	2,9 M €	-6.9%	3,2 M €	-1.3%	3,2 M €	-2.4%	3,3 M €	+0.5%	3,3 M €
Cash	805 €	-85.8%	5,7 k €	-86.9%	43,3 k €	-43.8%	77 k €	+115%	35,9 k €	+181%	12,8 k €	-87.8%	104,3 k €	-2.0%	106,4 k €	-52.5%	224 k €	-19.6%	278,5 k €	+324%	65,6 k €	+176%	23,8 k €	-78.9%	113 k €		–		51,3 k €		–		42,2 k €	-53.8%	91,3 k €	+103%	44,9 k €
Debts	166 k €	-4.4%	173,5 k €	-21.7%	221,5 k €	-37.2%	352,7 k €	-26.6%	480,2 k €	-8.0%	521,7 k €	-22.6%	674,2 k €	-8.8%	739 k €	-9.0%	812,5 k €	-12.1%	923,9 k €	-7.0%	993,5 k €	-1.2%	1 M €	+1415%	66,4 k €	-32.9%	98,9 k €	+1.5%	97,4 k €	+20.5%	80,8 k €	+81.1%	44,6 k €	-53.0%	95 k €	+84.9%	51,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 8 ended

Active mandates

Gilbert BOUILLON

Managing director · since 23 septembre 2020

Active

Marie-Pascale DAUWE

Managing director · since 23 septembre 2020

Active

Ended mandates

Gilbert COPARFIN

Managing director · since 23 septembre 2020

Ended

Marie-Pascale DAUWE

Managing director · since 27 juillet 2017

Ended

Gilbert BOUILLON

Managing director · since 19 septembre 2005

Ended

Gilbert BOUILLON

Director · since 07 septembre 2005

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2025	24/10/2024	24/10/2023	28/10/2022	04/10/2021	24/08/2020
General meeting	29/09/2025	30/09/2024	25/09/2023	26/09/2022	27/09/2021	22/07/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	29/09/2025	24/10/2025	French	PDF
Micro model	31/03/2024	30/09/2024	24/10/2024	French	PDF
Micro model	31/03/2023	25/09/2023	24/10/2023	French	PDF
Micro model	31/03/2022	26/09/2022	28/10/2022	French	PDF
Abridged model	31/03/2021	27/09/2021	04/10/2021	French	PDF
Abridged model	31/03/2020	22/07/2020	24/08/2020	French	PDF
Abridged model	31/03/2019	30/09/2019	29/10/2019	French	PDF
Abridged model	31/03/2018	24/09/2018	25/10/2018	French	PDF
Abridged model	31/03/2017	25/09/2017	10/10/2017	French	PDF
Abridged model	31/03/2016	26/09/2016	27/09/2016	French	PDF
Abridged model	31/03/2015	28/09/2015	29/09/2015	French	PDF
Abridged model	31/03/2014	29/09/2014	29/09/2014	French	PDF
Abridged model	31/03/2013	30/09/2013	30/10/2013	French	PDF
Abridged model	31/03/2012	24/09/2012	20/11/2012	French	PDF
Abridged model	31/03/2011	26/09/2011	28/09/2011	French	PDF
Abridged model	31/03/2010	27/09/2010	22/11/2010	French	PDF
Abridged model	31/03/2009	28/09/2009	01/10/2009	French	PDF
Abridged model	31/03/2008	29/09/2008	10/10/2008	French	PDF
Abridged model	31/03/2007	24/09/2007	27/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 2 active · 8 ended

Active mandates

Gilbert BOUILLON

Managing director · since 23 septembre 2020

Active

Marie-Pascale DAUWE

Managing director · since 23 septembre 2020

Active

Ended mandates

Gilbert COPARFIN

Managing director · since 23 septembre 2020

Ended

Marie-Pascale DAUWE

Managing director · since 27 juillet 2017

Ended

Gilbert BOUILLON

Managing director · since 19 septembre 2005

Ended

Gilbert BOUILLON

Director · since 07 septembre 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other22/10/2024
DIVERS
PDF
Registered office06/12/2021
SIEGE SOCIAL
PDF
Mandates30/09/2020
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates11/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/05/2006
CAPITAL, ACTIONS
PDF
Capital / shares29/03/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other17/10/2005
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

2025
Annual accounts 2025-43,6 k €↑
2024
Annual accounts 2024-53,4 k €↑
2023
Annual accounts 2023-87,3 k €↑
2022
Annual accounts 2022-240,1 k €↓
2021
Annual accounts 2021-15,9 k €↑
2020
Annual accounts 2020-33,5 k €↑
2019
Annual accounts 2019-153,1 k €↓
2018
Annual accounts 201827,5 k €↑
2017
Annual accounts 2017-12,4 k €↑
2016
Annual accounts 2016-40,1 k €↓
2015
Annual accounts 2015-16 k €↓
2014
Annual accounts 2014-9,9 k €↑
2013
Annual accounts 2013-29,6 k €↓
2012
Annual accounts 2012-2,2 k €↑
2011
Annual accounts 2011-46,8 k €↓
2010
Annual accounts 2010-23,6 k €↑
2009
Annual accounts 2009-28,8 k €↓
2008
Annual accounts 2008-13,8 k €↑
2007
Annual accounts 2007-16,2 k €
07/09/2005
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

COPARFIN

Overview

What does COPARFIN do?

Trend over 19 financial years

Indicative valuation

Board of directors

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