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COPACO

Absorbed by COPACO SCREENWEAVERS KBO/BCE: BE 0405.396.949
COPACO
Financial year 2014
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Annual accounts 2014

full format, filed on 31-08-2015, 31 days late
€15.4m
▼ 1.8%
€815,014
▼ 17.0%
€1.0m
▼ 18.2%
€947,102
▼ 17.8%
66.2%
▼ 5.3 percentage points
3.57
▼ 1.30

Money flows

of every €100 of turnover, €4.76 remains as profit in 2014

Balance sheet

balance sheet total €16.0m on 31-12-2014
What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women66% women

3.1 men and 6 women in full-time equivalents in 2014.

€69,885

Men €72,599, women €68,482 per full-time equivalent. Jobs differ, so this is not a pay gap.

level

people who joined people who left

In 2014, 3 people joined and 3 left. Agency workers: 0.4 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201420132012201120102009200820072006
Balance sheet: assets
20/58 16.0m14.9m15.7m15.7m14.9m14.9m15.2m15.1m14.1m
21/28 1.4m1.3m1.4m1.3m909,978689,435766,586648,305663,029
21 440,166341,241271,235119,84148,31094,7851,260--
22/27 296,541243,075294,069366,010365,146415,756431,745314,724473,827
22 81,69382,38397,002112,84886,20799,567115,35522,913732
23 21,44626,64025,28922,02821,4719,22611,63413,94445,628
24 161,621103,407133,982228,564249,882285,964210,197115,633159,316
26 -30,64537,7962,5707,58612,84421,407--
28 697,963707,963859,022859,022496,522178,894333,581333,581189,202
280/1 697,963707,963859,022859,022496,522178,894---
280 697,963707,963859,022859,022496,522178,894---
29/58 14.6m13.6m14.3m14.4m14.0m14.2m14.4m14.5m13.4m
29 505,000505,000-------
290 505,000505,000-------
3 5.6m5.5m6.7m6.7m6.1m6.4m7.1m7.2m6.1m
30/36 5.6m5.5m6.7m6.7m6.1m6.4m7.1m7.2m6.1m
30/31 548,6271.9m2.2m2.4m2.2m1.9m---
32 1.3m96,900116,55389,23685,62569,911---
33 2.9m2.8m3.5m2.9m3.0m3.2m---
34 832,305701,056887,5361.3m785,8081.3m---
40/41 8.1m7.6m7.3m7.3m7.5m7.0m6.6m6.7m7.2m
40 5.6m5.3m5.7m6.5m6.4m5.5m5.2m5.0m5.3m
41 2.4m2.3m1.6m764,8631.1m1.5m1.5m1.7m1.9m
50/53 60,00566,006249,000------
51/53 60,00566,006249,000------
54/58 293,81819,46734,302202,304447,903618,792439,044576,281100,448
490/1 83,56230,18976,922176,772-184,424250,672--
Balance sheet: equity and liabilities
10/49 16.0m14.9m15.7m15.7m14.9m14.9m15.2m15.1m14.1m
10/15 10.6m10.7m9.8m9.5m10.0m10.2m10.4m9.7m8.1m
10/11 223,104223,104223,104223,104223,104223,104223,104223,104223,104
100 223,104223,104223,104223,104223,104223,104223,104223,104223,104
13 1.1m1.1m721,158549,02299,02299,02299,02299,02299,022
130 22,31022,31022,31022,31022,31022,31022,31022,31022,310
132 264,948425,331421,348526,71276,71276,71276,71276,71276,712
133 782,518622,135277,500------
14 9.3m9.4m8.9m8.7m9.6m9.9m10.1m9.3m7.7m
16 865,603774,277974,849988,007718,250600,000600,000625,000-
160/5 865,603774,277974,849988,007718,250600,000600,000625,000-
164/5 865,603774,277974,849988,007718,250600,000---
17/49 4.6m3.5m5.0m5.2m4.3m4.1m4.2m4.8m6.0m
17 441,572675,000976,9271.3m26,39940,28312,02525,862161,176
170/4 441,572675,000976,9271.3m26,39940,28312,02525,862161,176
170 375,000675,000975,0001.3m-----
172 23,897--------
173 42,675--------
174 --1,92711,92526,39940,283---
42/48 4.1m2.8m4.0m3.9m4.2m4.0m4.2m4.8m5.8m
42 324,382301,927309,998239,47413,88425,342266,154605,496541,058
43 550,000-1.4m825,000-175,000600,000525,00087,920
430/8 550,000-1.4m825,000-175,000600,000525,00087,920
44 2.3m2.3m2.2m2.7m2.5m1.9m1.9m2.4m2.9m
440/4 2.3m2.3m2.2m2.7m2.5m1.9m1.9m2.4m2.9m
46 -101,950-----522-
45 99,192132,024145,705127,07982,06785,558125,065124,12392,879
450/3 54,37653,93359,32322,91411,2247,63160,99558,90722,299
454/9 44,81678,09186,382104,16570,84377,92764,07065,21670,580
47/48 802,4002,4002,4002,4001.5m1.8m1.3m1.1m2.2m
492/3 18,841-96351,80545,45357,74556,11855,08855,112
Income statement
70/76A 17.0m15.3m15.4m17.0m18.2m15.1m---
70 15.4m15.7m14.4m16.9m18.1m15.1m---
71 1.4m-739,330592,286------
72 154,72692,440204,863------
76A -703235174,5043007,5896,00744,820571
9900 ------2.8m4.2m3.3m
60/66A 16.2m14.3m14.9m16.3m17.1m13.8m---
60 12.7m10.6m10.7m12.1m13.2m10.0m---
600/8 11.5m10.1m10.1m12.7m13.2m9.2m---
609 1.2m472,634612,317-589,775-65,042723,520---
61 2.5m2.5m2.9m2.8m2.5m2.7m---
62 635,951801,651858,856717,218723,694836,980778,038792,095661,268
630 213,545275,549222,712257,687191,139227,341188,855196,479228,414
631/4 50,994-89,65063,63365,300392,0014,142-40,265--5,117
635/8 91,326-200,572-13,158324,774118,250--25,000625,000-
640/8 36,935381,24289,91827,18914,55522,256125,57467,78023,025
66A 72,985-2,2308,747-166,7912424,880-
9901 815,014982,490553,579708,5871.2m1.3m1.8m2.6m2.4m
75/76B 214,156143,84027,783312,83871,398136,683206,713363,009202,434
75 214,156143,84027,783312,83871,398136,683206,713363,009202,434
750 24,547--------
751 129,18060,57817,208------
752/9 60,42983,26210,575312,83871,398136,683---
65/66B 222,288199,147125,624156,396317,340176,292265,163211,455300,137
65 222,288199,147125,624156,396317,340176,292265,163211,455300,137
650 34,17839,41149,48658,23959,98489,019---
651 10,00041,159-------
652/9 178,110118,57776,13898,157257,35687,273---
9903 733,897927,886453,7431.0m933,4971.1m1.7m2.8m2.3m
67/77 34050,696120,85010,470208,982301,482478,647806,504723,496
670/3 34050,696121,54011,562209,166301,482---
77 --6901,092184----
9904 733,557877,190332,8931.0m724,515847,8361.2m2.0m1.6m
789 160,383344,635277,500------
689 -348,618172,136450,000-----
9905 893,940873,207438,257570,316724,515847,8361.2m2.0m1.6m
Appropriation of the result
9906 10.3m9.7m9.1m10.2m10.6m10.9m10.6m9.7m7.7m
691/2 160,383344,635277,500------
6921 160,383344,635277,500------
694/7 800,000--1.5m1.0m1.0m525,000350,000-
694 800,000--1.5m1.0m-525,000350,000-
Social balance sheet
9087 9.111.613.512.214.31613.716.113.8
Men (FTE)1003 3.145.5------
Women (FTE)1003 67.68------
Agency workers1501 0.4--1245---
Hours worked1013 15,29019,96422,86220,17424,18926,86723,09027,17123,228
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 28 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2014 (PDF), filed on 31-08-2015.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2014 full format 31-08-2015 2015-52500184 PDF
31-12-2013 full format 29-08-2014 2014-53400426 PDF
31-12-2012 full format 29-08-2013 2013-54900358 PDF
31-12-2011 full format 30-08-2012 2012-47900051 PDF
31-12-2010 full format 12-07-2011 2011-27800159 PDF
31-12-2009 full format 24-08-2010 2010-43100468 PDF
31-12-2008 abbreviated format 26-06-2009 2009-32300064 PDF
31-12-2007 abbreviated format 25-08-2008 2008-59800283 PDF
31-12-2006 abbreviated format 25-09-2007 2007-73100192 PDF
31-12-2005 abbreviated format 31-10-2006 2006-85505123 PDF
31-12-2004 abbreviated format 29-09-2005 2005-76302113 PDF
31-12-2003 abbreviated format 23-09-2004 2004-66204160 PDF
31-12-2002 abbreviated format 16-07-2003 2003-45801227 PDF
31-12-2001 abbreviated format 24-06-2002 2002-26100975 PDF
31-12-2000 abbreviated format 06-11-2001 2001-68400198 PDF
31-12-1999 abbreviated format 04-10-2000 2000-61503072 PDF
31-12-1998 abbreviated format 28-09-1999 1999-49501824 PDF
31-12-1997 abbreviated format 17-07-1998 1998-34103097 PDF
31-12-1996 abbreviated format 24-07-1997 1997-33202984 PDF
31-12-1995 abbreviated format 25-07-1996 1996-36500681 PDF
31-12-1994 abbreviated format 29-06-1995 1995-32200798 PDF
31-12-1993 abbreviated format 22-07-1994 1994-31404528 PDF
31-12-1992 abbreviated format 03-08-1993 1993-30600970 PDF
31-12-1991 abbreviated format 21-10-1992 1992-35900178 PDF
31-12-1990 abbreviated format 26-07-1991 1991-20103039 PDF
31-12-1989 abbreviated format 31-08-1990 1990-22803366 PDF
31-12-1988 abbreviated format 24-07-1989 1989-18003969 PDF
31-12-1987 abbreviated format 22-07-1988 1988-16605090 PDF
31-12-1986 abbreviated format 20-07-1987 1987-17703115 PDF
31-12-1985 abbreviated format 29-07-1986 1986-32100333 PDF
31-12-1984 full format 23-08-1985 1985-31400976 PDF
31-12-1983 unclassified schema 25-07-1984 1984-11100947 PDF
31-12-1982 unclassified schema 16-09-1983 1983-12201297 PDF
31-12-1981 unclassified schema 28-10-1982 1982-12800787 PDF
31-12-1980 unclassified schema 06-11-1981 1981-12302406 PDF
31-12-1978 unclassified schema 20-07-1979 1979-09200923 PDF
31-12-1977 unclassified schema 20-07-1978 1978-05402426 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201420132012201120102009200820072006
1.0m1.3m776,291966,2741.4m1.6m2.0m2.8m2.7m
947,1021.2m555,6051.3m915,6541.1m1.4m2.1m1.8m
365,936294,561322,895692,582411,682316,981307,136244,682201,174
274,351-14,835-168,002-245,599-170,889179,748-137,237475,833-
10.5m10.8m10.3m10.5m9.8m10.2m10.3m9.7m7.6m
5.3%6.3%3.8%4.2%6.5%8.9%---
66.2%71.5%62.3%60.3%66.7%68.7%68.3%63.8%57.3%
3.574.863.603.683.353.583.483.042.31
2.202.921.921.971.891.971.771.541.26
0.430.330.510.550.430.400.410.500.75
6.9%8.2%3.4%10.8%7.3%8.3%12.0%20.2%20.1%
4.6%5.9%2.1%6.5%4.9%5.7%8.2%12.9%11.5%
30.0931.9215.6916.5922.8417.70---
133 days122 days143 days141 days129 days133 days---
56 days63 days58 days67 days59 days55 days---

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Revenue breakdown

as filed

By activity 2014

  • Verkopen muggengaas, screens, .... €16,779,732100.0%

Revenue in the income statement €15,422,605

Source: 2014 accounts, page 23, filing 2015-52500184

By geographic market 2014

  • Verkopen België, EU, buiten EU €16,779,732100.0%

Revenue in the income statement €15,422,605

Source: 2014 accounts, page 23, filing 2015-52500184

All years (2008 to 2014)

By activity

By activity2008200920102011201220132014
Verkopen muggengaas, screens, ....€17,779,920€15,074,502€18,148,984€16,872,507€14,431,016€15,709,114€16,779,732

By geographic market

By geographic market201220132014
Verkopen België, EU, buiten EU€14,431,016€15,709,114€16,779,732

Insights on COPACO

The operating result for 2014 is 17% lower than in 2013.

Debt's share of the balance-sheet total rises from 23.3% to 28.4%. Equity is lower and debt is higher.

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