ACTIVE

COOPERVISION DISTRIBUTION

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Financial year 2025 · closed on 31/10/2025

Net result

1,5 M €

+15.7% YoY

Revenue

53,9 M €

-0.5% YoY

Equity

13,6 M €

-10.0% YoY

Workforce

343,0 ETP

-2.9% YoY

What does COOPERVISION DISTRIBUTION do?

COOPERVISION DISTRIBUTION is a Private limited company incorporated in 2006. Its registered office is in Herstal. It employs on average 343,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.484.449

Incorporation

20/02/2006

Legal form

Private limited company

Registered office

Parc Ind. des Hauts Sarts, 1e av 32Q
4040 Herstal · Wallonie

Contributed capital

12 500 000,00 €

Latest accounts

31/10/2025

Average workforce

343,0 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008
Income statement
Revenue	53,9 M €	-0.5%	54,1 M €	-10.1%	60,2 M €	+5.1%	57,3 M €	+7.7%	53,2 M €	+13.5%	46,8 M €	-96.1%	1,2 Md €	+2588%	45,1 M €	+10.1%	41 M €	+12.6%	36,4 M €	+39.1%	26,2 M €	+22.4%	21,4 M €	+6.0%	20,2 M €	+8.6%	18,6 M €	+14.9%	16,1 M €	+14.8%	14,1 M €	+59.5%	8,8 M €
EBITDA	4,8 M €	-5.7%	5,1 M €	+12.8%	4,5 M €	+10.1%	4,1 M €	+50.7%	2,7 M €	-3.3%	2,8 M €	+4.2%	2,7 M €	+18.9%	2,3 M €	+4.3%	2,2 M €	-1.4%	2,2 M €	+28.6%	1,7 M €	+0.4%	1,7 M €	+5.7%	1,6 M €	+44.7%	1,1 M €	+5.2%	1,1 M €	+9.4%	971,3 k €	+79.4%	541,5 k €
Operating result	2,1 M €	-4.8%	2,2 M €	+45.0%	1,5 M €	+15.1%	1,3 M €	+21.5%	1,1 M €	+1.2%	1,1 M €	+7.7%	991,3 k €	+13.0%	876,9 k €	+13.7%	771,6 k €	+21.2%	636,7 k €	+61.6%	394,1 k €	+12.4%	350,7 k €	+11.0%	315,9 k €	-5.7%	334,8 k €	-3.6%	347,3 k €	+24.1%	279,9 k €	+12.1%	249,6 k €
Net result	1,5 M €	+15.7%	1,3 M €	+40.4%	924,3 k €	+18.3%	781,5 k €	+87.2%	417,4 k €	-37.4%	666,4 k €	+6.0%	628,5 k €	+13.3%	554,6 k €	+5.3%	526,6 k €	+6.8%	493,1 k €	+33.2%	370,2 k €	+16.4%	318,1 k €	+5.9%	300,3 k €	+14.9%	261,3 k €	-14.4%	305,3 k €	+13.1%	270 k €	+138%	113,3 k €
Balance sheet
Equity	13,6 M €	-10.0%	15,1 M €	+9.4%	13,8 M €	-13.1%	15,8 M €	-12.5%	18,1 M €	+2.0%	17,8 M €	+132%	7,7 M €	+7.3%	7,1 M €	+6.4%	6,7 M €	+6.2%	6,3 M €	+5.4%	6 M €	+3.0%	5,8 M €	+2.5%	5,7 M €	+19.6%	4,8 M €	+3.1%	4,6 M €	+4.1%	4,4 M €	+5.0%	4,2 M €
Total assets	27,1 M €	+1.6%	26,7 M €	+9.4%	24,4 M €	-10.9%	27,4 M €	-44.6%	49,4 M €	+79.6%	27,5 M €	-93.9%	450,3 M €	+2793%	15,6 M €	+15.1%	13,5 M €	+13.5%	11,9 M €	-2.8%	12,3 M €	+32.9%	9,2 M €	-16.7%	11,1 M €	+11.3%	10 M €	+53.0%	6,5 M €	+7.4%	6,1 M €	-6.7%	6,5 M €
Cash	453,8 k €	-68.0%	1,4 M €	+268%	384,7 k €	-53.4%	824,9 k €	+1778050%	46,4 €	-100.0%	2 M €	+201%	678,9 k €	-70.1%	2,3 M €	-13.1%	2,6 M €	+587%	379,7 k €	+44400%	853,3 €	-97.7%	37,1 k €	-95.2%	769,8 k €	+71629%	1,1 k €	+21.9%	880,8 €	+54.5%	570 €	-20.7%	719 €
Debts	13,6 M €	+16.5%	11,7 M €	+9.3%	10,7 M €	-7.8%	11,6 M €	-63.1%	31,3 M €	+221%	9,8 M €	-97.8%	442,7 M €	+5157%	8,4 M €	+23.8%	6,8 M €	+22.3%	5,6 M €	-11.1%	6,3 M €	+84.1%	3,4 M €	-36.9%	5,4 M €	+5.0%	5,1 M €	+174%	1,9 M €	+17.9%	1,6 M €	-30.4%	2,3 M €
Other
Workforce	343,0 ETP	-2.9%	353,1 ETP	-5.1%	372,0 ETP	+14.0%	326,3 ETP	+23.5%	264,3 ETP	-0.2%	264,7 ETP	+3.2%	256,4 ETP	+6.3%	241,3 ETP	+18.6%	203,5 ETP	+29.9%	156,7 ETP	+2.5%	152,9 ETP	+5.2%	145,4 ETP	-1.3%	147,3 ETP	+7.0%	137,7 ETP	+20.4%	114,4 ETP	+5.9%	108,0 ETP	+42.1%	76,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/10/2025 · 3 active · 35 ended

Active mandates

Agostino RICUPATI

Director · since 30 octobre 2020

Active

Brian ANDREWS

Director · since 30 octobre 2020

Active

Richard CHESHIRE

Director · since 30 octobre 2020

Active

Ended mandates

Mark HARTY

Director · since 30 octobre 2020 · until 16 février 2024

Ended

Mark HARTY

Director · since 30 octobre 2020

Ended

Randal GOLDEN

Director · since 30 octobre 2020 · until 26 février 2021

Ended

Thomas MULLALLY

Director · since 30 octobre 2020 · until 28 avril 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/11/2024	01/11/2023	01/11/2022	01/11/2021	01/11/2020	01/11/2019
Closing of the financial year	31/10/2025	31/10/2024	31/10/2023	31/10/2022	31/10/2021	31/10/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/06/2026	11/06/2025	09/07/2024	10/07/2023	24/08/2022	08/12/2021
General meeting	29/05/2026	30/05/2025	30/05/2024	31/05/2023	20/05/2022	28/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/10/2025	29/05/2026	07/06/2026	French	PDF
Full model	31/10/2024	30/05/2025	11/06/2025	French	PDF
Full model	31/10/2023	30/05/2024	09/07/2024	French	PDF
Full model	31/10/2022	31/05/2023	10/07/2023	French	PDF
Full model	31/10/2021	20/05/2022	24/08/2022	French	PDF
Full modelCorrection	31/10/2020	28/06/2021	08/12/2021	French	PDF
Full model	31/10/2020	28/06/2021	29/09/2021	French	PDF
Full model	31/10/2019	12/10/2020	26/10/2020	French	PDF
Full model	31/10/2018	26/04/2019	03/05/2019	French	PDF
Full model	31/10/2017	25/04/2018	28/05/2018	French	PDF
Full model	31/10/2016	28/04/2017	24/05/2017	French	PDF
Full model	31/10/2015	20/04/2016	11/05/2016	French	PDF
Full model	31/10/2014	30/04/2015	13/05/2015	French	PDF
Full model	31/10/2013	30/04/2014	22/05/2014	French	PDF
Full model	31/10/2012	14/05/2013	03/06/2013	French	PDF
Full model	31/10/2011	29/05/2012	28/06/2012	French	PDF
Full model	31/10/2010	30/05/2011	31/05/2011	French	PDF
Full model	31/10/2009	30/06/2010	31/08/2010	French	PDF
Full modelCorrection	31/10/2008	30/06/2009	28/05/2010	French	PDF
Full model	31/10/2008	30/06/2009	31/07/2009	French	PDF
Full model	31/10/2007	29/07/2008	26/09/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/10/2025 · 3 active · 35 ended

Active mandates

Agostino RICUPATI

Director · since 30 octobre 2020

Active

Brian ANDREWS

Director · since 30 octobre 2020

Active

Richard CHESHIRE

Director · since 30 octobre 2020

Active

Ended mandates

Mark HARTY

Director · since 30 octobre 2020 · until 16 février 2024

Ended

Mark HARTY

Director · since 30 octobre 2020

Ended

Randal GOLDEN

Director · since 30 octobre 2020 · until 26 février 2021

Ended

Thomas MULLALLY

Director · since 30 octobre 2020 · until 28 avril 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates23/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2017
DEMISSIONS, NOMINATIONS
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 20251,5 M €↑
2024
Annual accounts 20241,3 M €↑
2023
Annual accounts 2023924,3 k €↑
14/08/2023
reconductionESSAHELI Hanine — commissaire
2022
Annual accounts 2022781,5 k €↑
2021
Annual accounts 2021417,4 k €↓
2020
Annual accounts 2020666,4 k €↑
2019
Annual accounts 2019628,5 k €↑
2018
Annual accounts 2018554,6 k €↑
2017
Annual accounts 2017526,6 k €↑
2016
Annual accounts 2016493,1 k €↑
2015
Annual accounts 2015370,2 k €↑
2014
Annual accounts 2014318,1 k €↑
2013
Annual accounts 2013300,3 k €↑
2012
Annual accounts 2012261,3 k €↓
2011
Annual accounts 2011305,3 k €↑
2010
Annual accounts 2010270 k €↑
2008
Annual accounts 2008113,3 k €
20/02/2006
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

COOPERVISION DISTRIBUTION

Overview

What does COOPERVISION DISTRIBUTION do?

Trend over 17 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