COOPEST
0876.926.025 · rovalta.com · 23/09/2026
NORMAL SITUATION
COOPEST
Financial year 2023 · closed on 31/12/2023
Net result
125,5 k €
-3.9% YoY
Gross margin
-312,9 k €
+29.8% YoY
Equity
13,1 M €
+1.0% YoY
Company — Normal situation.
Overview
What does COOPEST do?
COOPEST is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.926.025
Legal form
Public limited company
Contributed capital
10 582 995,40 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -312,9 k € | +29.8% | -445,9 k € | +1.5% | -452,5 k € | -1.1% | -447,4 k € | +14.4% | -522,7 k € | +30.0% | -747,2 k € | -305% | 364,7 k € | +197% | -377,8 k € | +47.8% | -724 k € | +4.4% | -757,3 k € | -85.0% | -409,4 k € | -36.2% | -300,7 k € | +11.5% | -339,8 k € | -10.3% | -308 k € | -75.6% | -175,4 k € | -22.3% | -143,4 k € | +6.8% | -154 k € | -1933% | 8,4 k € |
| EBITDA | -469,3 k € | +0.4% | -471,1 k € | -4.1% | -452,6 k € | +26.0% | -611,4 k € | +2.1% | -624,5 k € | +16.4% | -747,3 k € | +32.5% | -1,1 M € | -5.7% | -1 M € | -44.6% | -724,1 k € | +4.4% | -757,4 k € | -84.9% | -409,5 k € | -36.2% | -300,8 k € | +11.5% | -339,9 k € | -10.3% | -308,1 k € | -75.6% | -175,5 k € | -22.3% | -143,5 k € | +6.8% | -154,1 k € | -1974% | 8,2 k € |
| Operating result | -473,7 k € | +0.1% | -474 k € | -4.1% | -455,5 k € | +25.9% | -614,4 k € | +2.8% | -632,4 k € | +16.9% | -760,8 k € | +38.8% | -1,2 M € | -17.1% | -1,1 M € | -43.7% | -738,3 k € | +4.3% | -771,6 k € | -82.7% | -422,3 k € | -36.0% | -310,6 k € | +10.8% | -348,3 k € | -10.6% | -315 k € | -75.0% | -180 k € | -23.1% | -146,2 k € | +6.7% | -156,7 k € | -2217% | 7,4 k € |
| Net result | 125,5 k € | -3.9% | 130,5 k € | -59.5% | 322,5 k € | +1521% | 19,9 k € | -89.8% | 194,7 k € | +36.9% | 142,2 k € | +3.1% | 138 k € | -0.2% | 138,2 k € | -0.0% | 138,3 k € | -14.8% | 162,3 k € | -65.6% | 471,6 k € | -6.8% | 505,7 k € | +149% | 203,1 k € | +19.0% | 170,7 k € | +721% | 20,8 k € | -74.4% | 81,2 k € | +174% | -109,5 k € | -4557% | 2,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 13,1 M € | +1.0% | 13 M € | +1.0% | 12,9 M € | +2.6% | 12,6 M € | +0.2% | 12,5 M € | +1.6% | 12,3 M € | +0.3% | 12,3 M € | +1.1% | 12,2 M € | +1.1% | 12 M € | +2.3% | 11,8 M € | +15.7% | 10,2 M € | +12.5% | 9 M € | +28.1% | 7,1 M € | +13.2% | 6,2 M € | +2.8% | 6,1 M € | +99.5% | 3 M € | +6835% | -45,1 k € | -170% | 64,5 k € |
| Total assets | 13,3 M € | -40.9% | 22,5 M € | -22.0% | 28,8 M € | +1.1% | 28,5 M € | +2.0% | 27,9 M € | -8.4% | 30,5 M € | -35.2% | 47 M € | +10.0% | 42,8 M € | +0.2% | 42,7 M € | +0.7% | 42,4 M € | +2.6% | 41,3 M € | +4.3% | 39,6 M € | +25.5% | 31,5 M € | +3.9% | 30,4 M € | +9.1% | 27,8 M € | +80.9% | 15,4 M € | +23.9% | 12,4 M € | -0.5% | 12,5 M € |
| Cash | 5,3 M € | -8.8% | 5,8 M € | -7.1% | 6,2 M € | +135% | 2,6 M € | -8.3% | 2,9 M € | -18.4% | 3,5 M € | -70.0% | 11,8 M € | +567% | 1,8 M € | +1.2% | 1,7 M € | -47.7% | 3,3 M € | +125% | 1,5 M € | +25.2% | 1,2 M € | +97.0% | 600,4 k € | +25.6% | 477,9 k € | +71.1% | 279,3 k € | -38.5% | 454,2 k € | +1869% | 23,1 k € | +742% | 2,7 k € |
| Debts | 51,2 k € | -99.5% | 9,4 M € | -40.7% | 15,8 M € | +0.0% | 15,8 M € | +3.4% | 15,3 M € | -15.1% | 18 M € | -47.7% | 34,5 M € | +13.5% | 30,4 M € | -0.2% | 30,4 M € | +0.0% | 30,4 M € | -1.5% | 30,9 M € | +4.1% | 29,6 M € | +22.6% | 24,2 M € | +1.1% | 23,9 M € | +10.8% | 21,6 M € | +77.4% | 12,2 M € | -2.1% | 12,4 M € | +0.1% | 12,4 M € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 10 active · 96 ended
Active mandates
LUCRECE MBONGO
ActiveNATHALIE LIBERT
ActivePIERRE RISPOLI
ActiveRIJA RAKATOARIVONY
ActiveDANY MAKLOUF
ActiveFRANCOIS SOULAGE
ActiveGABRIELE GIUGLIETTI
ActiveKAROL SACHS
ActiveActive
THIERRY VALLET
ActiveEnded mandates
PIERRE RISPOLI
EndedFABIO SALVIATO
EndedMARC BUISSON
EndedMARC BUISSON
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/06/2024 | 27/06/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 04/06/2019 |
| General meeting | 31/05/2024 | 31/05/2023 | 31/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 31/05/2024 | 05/06/2024 | French | |
| Abridged model | 31/12/2022 | 31/05/2023 | 27/06/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 01/07/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 01/07/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 04/06/2019 | French | |
| Abridged model | 31/12/2017 | 31/05/2018 | 22/06/2018 | French | |
| Abridged model | 31/12/2016 | 31/05/2017 | 27/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 04/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 30/06/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 30/06/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 06/07/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 29/07/2011 | French | |
| Abridged model | 31/12/2009 | 21/06/2010 | 20/07/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 17/06/2009 | French | |
| Abridged model | 31/12/2007 | 27/05/2008 | 18/07/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 24/07/2007 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 10 active · 96 ended
Active mandates
LUCRECE MBONGO
ActiveNATHALIE LIBERT
ActivePIERRE RISPOLI
ActiveRIJA RAKATOARIVONY
ActiveDANY MAKLOUF
ActiveFRANCOIS SOULAGE
ActiveGABRIELE GIUGLIETTI
ActiveKAROL SACHS
ActiveActive
THIERRY VALLET
ActiveEnded mandates
PIERRE RISPOLI
EndedFABIO SALVIATO
EndedMARC BUISSON
EndedMARC BUISSON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023125,5 k €↓
- 2022Annual accounts 2022130,5 k €↓
- 2021Annual accounts 2021322,5 k €↑
- 2020Annual accounts 202019,9 k €↓
- 2019Annual accounts 2019194,7 k €↑
- 2018Annual accounts 2018142,2 k €↑
- 2017Annual accounts 2017138 k €↓
- 2016Annual accounts 2016138,2 k €↓
- 2015Annual accounts 2015138,3 k €↓
- 2014Annual accounts 2014162,3 k €↓
- 2013Annual accounts 2013471,6 k €↓
- 2012Annual accounts 2012505,7 k €↑
- 2011Annual accounts 2011203,1 k €↑
- 2010Annual accounts 2010170,7 k €↑
- 2009Annual accounts 200920,8 k €↓
- 2008Annual accounts 200881,2 k €↑
- 2007Annual accounts 2007-109,5 k €↓
- 2006Annual accounts 20062,5 k €