ACTIVE

COOPERVISION DISTRIBUTION

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Financial year 2025 · Closed on 31/10/2025

Net result1,5 M €+15,7 %over 1 year

Revenue53,9 M €-0,5 %over 1 year

Equity13,6 M €-10,0 %over 1 year

Workforce343,0 ETP-2,9 %over 1 year

Identity

Source · BCE/KBO

COOPERVISION DISTRIBUTION is a Private limited company incorporated in 2006. Its main activity is: Wholesale of electrical household appliances. 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

Activities (NACE)

46432Wholesale of electrical household appliances· main 46433Wholesale of electrical household appliances 51473Air transport 52100Warehousing and storage 52100Warehousing and storage 63122Web portals+3

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
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 €
EBITDA	4,8 M €	-5.7%	5,1 M €	+12.8%	4,5 M €	+10.1%	4,1 M €	+50.7%	2,7 M €
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 €
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 €
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 €
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 €
Cash	453,8 k €	-68.0%	1,4 M €	+268%	384,7 k €	-53.4%	824,9 k €	+1778050%	46,4 €
Debts	13,6 M €	+16.5%	11,7 M €	+9.3%	10,7 M €	-7.8%	11,6 M €	-63.1%	31,3 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

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/10/2025

3 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Agostino RICUPATI	Directorsince 02/10/2017Manager02/10/2017 → 2018 accountsended
Brian ANDREWS	Directorsince 30/10/2020
Richard CHESHIRE	Directorsince 02/10/2017Manager02/10/2017 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark HARTY	Director30/10/2020 → 16/02/2024
Randal GOLDEN	Director30/10/2020 → 2020 accounts
Thomas MULLALLY	Director30/10/2020 → 28/04/2023

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

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

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.

Board of directors

Source · NBB, accounts to 31/10/2025

3 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Agostino RICUPATI	Directorsince 02/10/2017Manager02/10/2017 → 2018 accountsended
Brian ANDREWS	Directorsince 30/10/2020
Richard CHESHIRE	Directorsince 02/10/2017Manager02/10/2017 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark HARTY	Director30/10/2020 → 16/02/2024
Randal GOLDEN	Director30/10/2020 → 2020 accounts
Thomas MULLALLY	Director30/10/2020 → 28/04/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/09/2026
Démission de tous les admistrateurs, octroi de décharge provisoire,
PDF
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

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Agostino RICUPATI

Brian ANDREWS

Richard CHESHIRE

Thomas MULLALLY

Randal GOLDEN

Mark HARTY

Brian George ANDREWS

Randal Louis GOLDEN

Thomas MULLALY

Albert WHITE

Nigel PENFOLD

GREGORY MATZ

Show the 6 other mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

COOPERVISION DISTRIBUTION

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

Director

DirectorManager

Director

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Parc Ind. des Hauts Sarts, 1e av 32Q, 4040 HerstalCurrent		CBE
Parc Ind. des Hauts Sarts, 1e av 32 bte Q, 4040 Herstal	accounts 2025	Accounts 2025 · 2026-00155467
Parc Ind. des Hauts Sarts, 1e av 32Q, 4040 Herstal	accounts 2021 → 2024	Accounts 2024 · 2025-00133671

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
COOPERVISION DISTRIBUTIONCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00155467

Events

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

COOPERVISION DISTRIBUTION

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events