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Home / Search companies / On-demand passenger transport by chauffeured vehicle / COOPSA / Financials

COOPSA

Forest ·KBO/BCE: BE 0432.840.724

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	283,569	360,746	288,389	231,616	236,388	171,410	147,656	58,913	124,354	61,585	39,974	33,149	54,851	76,689	54,569	48,856	11,715	18,379	23,884
`20`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	147,508	236,292	201,375	126,846	167,634	148,504	47,107	45,876	48,256	50,053	32,822	16,675	51,045	67,738	49,577	44,174	9,596	15,302	21,429
`21`	12,000	18,000	38,000	33,000	52,000	71,000	20,000	6,000	12,000	23,100	32,500	10,200	-	-	-	-	-	-	-
`22/27`	101,974	184,758	129,358	67,592	84,380	46,250	24,685	37,454	28,194	26,331	-	6,153	50,812	67,505	49,344	43,941	9,363	15,069	21,196
`22`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`23`	15,291	38,877	39,470	17,641	25,256	13,450	-	620	1,233	1,840	-	-	13,600	15,300	17,000	-	-	-	-
`24`	84,572	136,938	74,114	35,175	40,126	11,691	24,685	36,834	26,961	19,532	-	6,153	37,212	52,205	32,344	43,941	9,363	15,069	21,196
`25`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	2,111	8,943	15,774	14,776	18,998	21,109	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	33,534	33,534	34,017	26,254	31,254	31,254	2,422	2,422	8,062	622	322	322	233	233	233	233	233	233	233
`29/58`	136,062	124,454	87,014	104,770	68,754	22,906	100,549	13,037	76,098	11,532	7,152	16,474	3,806	8,951	4,992	4,682	2,119	3,077	2,455
`29`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`290`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	0	-	-	-	-	-	-	1,170	1,515	-	-	-	-	-	-	-	-	-	-
`30/36`	0	-	-	-	-	-	-	1,170	1,515	-	-	-	-	-	-	-	-	-	-
`37`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	31,622	51,815	69,818	4,953	31,807	17,755	19,217	8,481	64,010	10,426	-	1,373	687	6,268	-	273	-	983	525
`40`	1,622	1,815	2,237	439	18,428	11,249	8,265	8,102	60,531	9,250	-	-	-	-	-	-	-	-	-
`41`	30,000	50,000	67,581	4,514	13,379	6,507	10,952	379	3,479	1,176	-	1,373	687	6,268	-	273	-	983	525
`50/53`	0	-	-	-	-	-	-	3,387	-	-	-	-	-	-	-	-	-	-	-
`54/58`	104,439	72,639	17,196	99,816	36,948	5,151	81,332	-	10,573	1,106	5,018	14,907	1,924	1,965	4,046	3,463	563	1,148	984
`490/1`	0	-	-	-	-	-	-	-	-	-	2,134	194	1,195	718	946	946	1,556	946	946
Balance sheet: equity and liabilities
`10/49`	283,569	360,746	288,389	231,616	236,388	171,410	147,656	58,913	124,354	61,585	39,974	33,149	54,851	76,689	54,569	48,856	11,715	18,379	23,884
`10/15`	83,603	78,728	22,539	65,679	56,787	3,878	19,601	10,663	-4,043	-7,977	-11,888	-17,815	-14,308	-8,214	2,273	-16,061	-13,831	-14,711	-14,940
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	-	-	-	-	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`12`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	27,085	27,085	27,085	27,085	27,085	27,085	27,085	27,085	27,084	27,084	4,585	4,585	4,584	4,584	4,584	4,584	4,584	4,584	4,584
`130/1`	0	-	132	132	132	132	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	132	132	132	132	132	132	132	132	132	132	132	132	132	132
`1311`	0	-	132	132	132	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1313`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	27,085	27,085	26,952	26,952	26,952	26,952	26,952	26,952	26,952	26,952	4,453	4,453	4,452	4,452	4,452	4,452	4,452	4,452	4,452
`14`	37,927	33,052	-23,137	20,003	11,110	-41,798	-26,075	-35,013	-49,719	-53,653	-28,868	-34,795	-31,287	-25,193	-14,706	-33,040	-30,810	-31,690	-31,919
`15`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`19`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`161`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`162`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`163`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	199,966	282,018	265,850	165,936	179,601	167,532	128,055	48,250	128,397	69,562	51,862	50,964	69,159	84,903	52,296	64,917	25,546	33,090	38,824
`17`	0	4,454	8,335	-	-	-	950	8,605	8,032	11,950	24,800	24,800	28,372	42,311	18,792	22,347	-	-	4,456
`170/4`	0	4,454	8,335	-	-	-	-	7,655	7,082	11,000	-	-	3,572	11,011	18,792	22,347	-	-	4,456
`178/9`	-	-	-	-	-	-	950	950	950	950	24,800	24,800	24,800	31,300	-	-	-	-	-
`42/48`	199,966	277,563	257,514	165,936	179,601	167,532	127,105	39,645	120,365	56,257	27,062	26,164	40,787	42,592	33,504	42,570	25,546	32,490	34,368
`42`	4,454	3,881	3,881	-	-	50,936	-	8,130	16,931	4,052	-	-	6,729	14,628	13,555	12,948	-	4,456	8,555
`43`	4	-	-	-	16	16	16	16	-	3,245	-	-	268	1,087	1,467	2,186	17	-	-
`430/8`	4	-	-	-	16	16	16	16	-	3,245	-	-	268	1,087	1,467	2,186	17	-	-
`44`	9,771	39,821	31,514	56,192	64,133	43,754	18,566	6,196	71,621	5,087	2,736	4,816	1,996	6,229	4,018	2,804	1,610	2,880	1,477
`440/4`	9,771	39,821	31,514	56,192	64,133	43,754	18,566	6,196	71,621	5,087	2,736	4,816	1,996	6,229	4,018	2,804	1,610	2,880	1,477
`46`	-	-	-	-	-	-	812	3,271	-	-	-	-	-	-	-	-	-	-	-
`45`	7,737	17,268	18,526	21,633	27,340	20,758	22,916	19,947	7,269	16,992	9,530	9,770	15,648	12,342	14,464	1,747	1,719	1,154	2,037
`450/3`	421	1,592	123	3,626	3,062	-	934	1,113	1,612	1,527	731	1,159	-	302	5,864	920	1,230	792	414
`454/9`	7,315	15,675	18,402	18,007	24,278	20,758	21,982	18,834	5,657	15,465	8,799	8,611	15,648	12,040	8,600	827	489	362	1,623
`47/48`	178,000	216,594	203,594	88,112	88,112	52,067	84,795	2,085	24,544	26,881	14,796	11,578	16,146	8,306	-	22,885	22,200	24,000	22,299
`492/3`	-	-	-	-	-	-	-	-	-	1,355	-	-	-	-	-	-	-	600	-
Income statement
`70`	1.5m	1.6m	1.1m	-	-	-	-	-	-	186,586	-	179,678	169,424	153,118	134,717	53,476	36,987	37,215	41,381
`76A`	-	-	-	-	6,653	32,626	8,738	20,520	-	-	-	-	-	-	-	-	-	-	-
`9900`	273,200	378,943	211,903	158,988	125,993	89,343	139,030	129,807	94,589	85,663	99,752	94,599	101,326	85,911	103,372	29,602	24,961	24,713	26,919
`60/61`	1.2m	1.2m	848,782	-	-	-	-	-	-	100,923	-	85,079	68,098	67,207	31,345	23,874	12,026	12,502	14,462
`62`	149,783	171,803	134,478	88,677	30,731	58,287	75,342	70,062	50,261	64,126	71,931	74,497	87,467	92,734	75,543	26,227	19,948	16,666	20,561
`630`	113,909	139,099	116,037	55,567	32,678	40,507	44,930	37,088	30,482	10,428	16,853	18,970	16,693	13,394	11,597	8,529	6,086	6,127	6,073
`640/8`	458	5,461	622	765	1,857	2,052	3,885	482	9,100	8,872	2,951	436	2,162	5,273	4,422	2,288	3,060	1,262	2,049
`66A`	-	-	-	-	2,466	3,716	3,264	6,005	-	-	-	-	-	-	-	-	-	-	-
`9901`	9,050	62,581	-39,234	13,979	58,262	-15,219	11,610	16,171	4,746	2,237	8,017	696	-4,996	-25,490	11,810	-7,442	-4,133	658	-1,764
`75/76B`	-	-	-	0	0	-	-	5	-	387	-	-	574	18,241	12,826	6,000	5,288	189	-
`75`	-	-	-	0	0	-	-	5	-	387	-	-	574	18,241	12,826	6,000	5,288	189	-
`65/66B`	507	6,383	3,783	458	2,291	121	358	1,470	812	2,679	905	331	1,672	2,342	1,558	788	275	618	1,129
`65`	507	6,383	3,783	458	2,291	121	358	1,470	812	2,679	905	331	1,672	2,342	1,558	788	275	618	1,129
`9903`	8,543	56,197	-43,017	13,521	55,971	-15,340	11,252	14,705	3,934	-55	7,112	365	-6,094	-9,591	23,078	-2,230	880	229	-2,893
`67/77`	3,668	8	123	4,628	3,062	383	2,314	-	-	2,230	1,185	-	-	896	4,744	-	-	-	-
`9904`	4,875	56,189	-43,140	8,892	52,909	-15,723	8,938	14,705	3,934	-2,285	5,927	365	-6,094	-10,487	18,334	-2,230	880	229	-2,893
`9905`	4,875	56,189	-43,140	8,892	52,909	-15,723	8,938	14,705	3,934	-2,285	5,927	365	-6,094	-10,487	18,334	-2,230	880	229	-2,893
Appropriation of the result
`9906`	37,927	33,052	-23,137	20,003	11,110	-41,798	-26,075	-35,013	-49,719	-31,153	-28,868	-34,795	-31,287	-25,193	-14,706	-33,040	-30,810	-31,690	-31,919
`14P`	33,052	-23,137	20,003	11,110	-41,798	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	22,500	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	22,500	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	10.8	11.1	9.1	7.3	3.9	-	6.9	4.4	3.9	4.5	4.9	3.5	4.8	5.2	3	2	1	1	1
Hours worked`1013`	6,436	7,444	6,276	4,403	754	-	6,604	4,792	-	-	6,419	4,644	6,997	7,340	4,718	2,838	2,138	1,619	2,238
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-09-2026	2026-00529733	PDF
31-12-2024	micro format	28-09-2025	2025-00507807	PDF
31-12-2023	micro format	27-10-2024	2024-00515386	PDF
31-12-2022	micro format	30-09-2023	2023-00462675	PDF
31-12-2021	micro format	21-09-2022	2022-20433915	PDF
31-12-2020	micro format	03-01-2022	2022-00300395	PDF
31-12-2019	micro format	24-06-2020	2020-20900132	PDF
31-12-2018	micro format	31-08-2019	2019-61700295	PDF
31-12-2017	full format	29-11-2018	2018-73300536	PDF
31-12-2016	full format	14-11-2017	2017-69700013	PDF
31-12-2015	full format	29-08-2016	2016-52300263	PDF
31-12-2014	full format	29-09-2015	2015-63600594	PDF
31-12-2012	full format	30-09-2013	2013-61200457	PDF
31-12-2011	full format	20-08-2012	2012-42800230	PDF
31-12-2010	full format	19-05-2011	2011-12000459	PDF
31-12-2009	full format	15-08-2010	2010-41700522	PDF
31-12-2008	full format	31-07-2009	2009-51700094	PDF
31-12-2007	full format	28-07-2008	2008-48400113	PDF
31-12-2006	full format	28-08-2007	2007-62300399	PDF
31-12-2005	full format	28-07-2006	2006-56600665	PDF
31-12-2004	full format	20-07-2005	2005-54304344	PDF
31-12-2003	full format	09-07-2004	2004-43304717	PDF
31-12-1996	full format	30-06-1997	1997-23205091	PDF
31-12-1995	full format	09-08-1996	1996-40000674	PDF
31-12-1994	full format	01-08-1995	1995-43803767	PDF
31-12-1993	full format	23-08-1994	1994-36902897	PDF
31-12-1992	full format	09-11-1993	1993-42502201	PDF
31-12-1991	full format	24-12-1992	1992-41503550	PDF
31-12-1990	full format	30-10-1991	1991-29500253	PDF
31-12-1989	full format	18-09-1990	1990-23904266	PDF
31-12-1988	full format	31-10-1989	1989-25002197	PDF

Year	Entries	Awarded	Paid
2023	1	€3,454	€3,454
2022	1	€1,592	€1,592

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2012	2011	2010	2009	2008	2007	2006
122,959	201,679	76,803	69,546	90,940	25,288	56,539	53,259	35,228	12,665	24,870	19,666	11,697	-12,096	23,407	1,087	1,953	6,785	4,309
118,784	195,288	72,897	64,459	85,587	24,784	53,868	51,793	34,416	8,143	22,780	19,335	10,599	2,907	29,931	6,299	6,966	6,356	3,180
25,125	181,406	190,566	19,780	57,166	146,621	49,426	34,604	35,625	27,659	33,000	-	0	48,136	17,000	43,107	380	0	-
31,800	55,443	-82,621	62,869	31,797	-76,181	-	-	9,467	-3,912	-9,889	-	-41	-2,081	583	2,900	-585	164	-
-63,905	-153,109	-170,500	-61,167	-110,847	-144,625	-26,556	-26,607	-44,267	-44,725	-19,910	-9,690	-36,981	-33,641	-28,512	-37,888	-23,427	-29,413	-31,913
0.6%	4.0%	-3.7%	-	-	-	-	-	-	1.2%	-	0.4%	-2.9%	-16.6%	8.8%	-13.9%	-11.2%	1.8%	-4.3%
29.5%	21.8%	7.8%	28.4%	24.0%	2.3%	13.3%	18.1%	-3.3%	-13.0%	-29.7%	-53.7%	-26.1%	-10.7%	4.2%	-32.9%	-118.1%	-80.0%	-62.6%
0.68	0.45	0.34	0.63	0.38	0.14	0.79	0.33	0.63	0.20	0.26	0.63	0.09	0.21	0.15	0.11	0.08	0.09	0.07
0.68	0.45	0.34	0.63	0.38	0.14	0.79	0.30	0.62	0.20	0.26	0.63	0.09	0.21	0.15	0.11	0.08	0.09	0.07
2.39	3.58	11.80	2.53	3.16	43.20	6.53	4.52	-	-	-	-	-	-	23.01	-	-	-	-
5.8%	71.4%	-191.4%	13.5%	93.2%	-405.4%	45.6%	137.9%	-	-	-	-	-	-	806.6%	-	-	-	-
1.7%	15.6%	-15.0%	3.8%	22.4%	-9.2%	6.1%	25.0%	3.2%	-3.7%	14.8%	1.1%	-11.1%	-13.7%	33.6%	-4.6%	7.5%	1.2%	-12.1%
over 100	31.59	20.30	over 100	39.69	-	-	-	-	-	-	-	-	-	-	-	-	-	-
0 days	0 days	1 day	-	-	-	-	-	-	18 days	-	3 days	1 day	15 days	-	2 days	-	10 days	5 days
3 days	12 days	14 days	-	-	-	-	-	-	18 days	-	21 days	11 days	34 days	47 days	43 days	49 days	84 days	37 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	17	16	17	13	7
full-time	4	6	3	5	3
part-time	13	10	14	8	4
in full-time equivalents	8.6	10.8	9.5	8	4.3
	7.2	6.2	6.9	6.1	3.9
On a permanent contract	6	6	13	11	6
Joined	17	40	21	13	10
Left	16	28	17	7	9

COOPSA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

29.5%

0.68

1.7%

Staff

€13,869

+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €5,046 awarded, €5,046 paid

Key figures and ratios

Social balance sheet

Investments

Insights on COOPSA

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€25,125	€181,406	€152,803	€19,780	€57,166
Intangible fixed assets	-	-	€30,000	-	-
Financial fixed assets	€0	-	€7,763	-	-
	€113,909	€139,099	€116,037	€55,567	€32,678

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency29.5%

Current ratio0.68

Return on assets1.7%

Staff

Staff cost per FTE€13,869

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €5,046 awarded, €5,046 paid

Key figures and ratios

Social balance sheet

Investments

Insights on COOPSA

Next steps

in euro

in euro

29.5%

0.68

1.7%

€13,869

+1 person