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COPACO

Absorbed by COPACO SCREENWEAVERS KBO/BCE: BE 0405.396.949
COPACO
Follow Report

Overview

Lifetime

9 annual accounts with figures on one time axis, 37 filings since 1977
peak €18.1m (2010)
€15.4m▼ 1.8%
peak €2.0m (2007)
€733,557▼ 16.4%
peak €10.7m (2013)
€10.6m▼ 0.6%
€4.6m▲ 30.9%
peak 16.1 FTE (2007)
9.1 FTE▼ 21.6%
Owners2 names in the annual accounts
99%CIDEC
Documentsfilings and deeds
31-08-2015filed
2014financial year
Staff from 11.6 FTE to 9.1 FTEDebts from €3.5m to €4.6mCash from €19,467 to €293,818

Key points

from the 2014 annual accounts, the last ones filed

Equity

€10.6m ▼ 0.6%
10.72013+0.7Profit-0.8Dividend10.62014

COPACO paid out €800,000 in dividends. That is 109% of the 2014 profit.

Staff

9.1 FTE from 16.1 in 2007

Between 2007 and 2014, 43% of the full-time equivalents disappeared.

Filings

37 annual accounts since 1977
AprilJune31 JulyOctober1980199020002010

Eight of the last ten came late. The 2005 accounts came latest: 92 days after the end of the period.

No score

Recent changes

General meeting · Capital Gazette deed
Merger · Net-asset statement Gazette deed
Merger Gazette deed
General meeting · Demerger Gazette deed
All 46 events

Official details

Source: KBO
Status
Absorbed by COPACO SCREENWEAVERSmerger by absorption, April 2016
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2014

€15.4m▼ 1.8%
€733,557▼ 16.4%
€10.6m▼ 0.6%
€16.0m▲ 7.4%
9.1 FTE▼ 21.6%
Filing
Filed on 31-08-2015
Financials

Insights on COPACO

Absorbed by COPACO SCREENWEAVERS in April 2016. The last annual accounts are for financial year 2014.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

Board & ownership

Control

Shareholder in 2017
Mermet Europe
99.98%
This company
COPACO
Equity €10.6m
Profit €733,557 in 2014

Capital

Capital
€223,104
Source
2014 annual accounts

Owners through the years

as the annual accounts name them
Mermet Europe
99.98%
99.98%
CIDEC
99%
99% until 2014
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Holdings

own 2014 accounts, the bar shows equity in euros
This companyCOPACO3 holdings, 3 countries 2014 accounts

Europe 2 Year Equity Result

  • FR Copaco France SARL 2014€203,906 result €28,268 (2014)
  • ES ScreenProtectors SRL70% 2014€8,500 result €5,500 (2014)

Asia and Oceania 1 Year Equity Result

  • AU Copaco Pacific Pty LTD25% 2013AUD 2.1m result AUD 154,597 (2013)

Source: list of holdings in its own 2014 accounts. The amounts are in that list, in each holding's own currency.

Holdings through the years

2011 to 2014
Holdings through the years
Name2011201220132014
Copaco France SARLFR 100%
ScreenProtectors SRLES 70%
Copaco Pacific Pty LTDAU 25%
Copaco Italia SRLIT 100%

Source: list of holdings in its own accounts

Board mandates elsewhere

1 board mandate
Board mandates of COPACOCOPACO sits on their board1
C-Products
Director, Managing director
Founded in 2008 · total assets €576,116 (2026)

Acquisitions and mergers

1 transaction
Taken over by:COPACO SCREENWEAVERS
BE 0400.534.378merger by absorption · Gazette deed of 31-05-2016 (3 deeds) · effective 18-04-2016 · according to the KBO register since 18-04-2016

Connections & network

Depth

The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

46 events since 1978
2016
General meeting · Capital PDFMerger · Dissolution
Merger · Net-asset statement PDFAccounting effect · Corporate purpose
Merger PDF
2015
Annual accounts 2014 filed PDFfull format · 31 days late
General meeting · Demerger PDFCapital increase · Share issue
Board meeting · Demerger PDFAccounting effect · Capital
2014
Annual accounts 2013 filed PDFfull format · 29 days late
2013
Annual accounts 2012 filed PDFfull format · 29 days late
2012
Weakest financial year net €332,893 ▼67.4% The net result drops to €332,893, the lowest from 2006 to 2014.
Annual accounts 2011 filed PDFfull format · 30 days late
2011
Annual accounts 2010 filed PDFfull format · 19 days before the deadline
2010
Annual accounts 2009 filed PDFfull format · 24 days late
2009
Annual accounts 2008 filed PDFabbreviated format · 35 days before the deadline
2008
Equity above €10m equity €10.4m ▲7.5% With a profit in every financial year since 2006, equity grows to €10.4m.
Annual accounts 2007 filed PDFabbreviated format · 25 days late
General meeting · Director resignation PDFDirector appointment · Permanent representative
2007
Highest result from 2006 to 2014 net €2.0m ▲20.6% The operating result of €2.6m and the net result of €2.0m are both a record.
Annual accounts 2006 filed PDFabbreviated format · 56 days late
2006
Annual accounts 2005 filed PDFabbreviated format · 92 days late
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2003
Annual accounts 2002 filed PDFabbreviated format
2002
Annual accounts 2001 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
1999
Annual accounts 1998 filed PDFabbreviated format
1998
Annual accounts 1997 filed PDFabbreviated format
1997
Annual accounts 1996 filed PDFabbreviated format
1996
Annual accounts 1995 filed PDFabbreviated format
1995
Annual accounts 1994 filed PDFabbreviated format
1994
Annual accounts 1993 filed PDFabbreviated format
1993
Annual accounts 1992 filed PDFabbreviated format
1992
Annual accounts 1991 filed PDFabbreviated format
1991
Annual accounts 1990 filed PDFabbreviated format
1990
Annual accounts 1989 filed PDFabbreviated format
1989
Annual accounts 1988 filed PDFabbreviated format
1988
Annual accounts 1987 filed PDFabbreviated format
1987
Annual accounts 1986 filed PDFabbreviated format
1986
Annual accounts 1985 filed PDFabbreviated format
1985
Annual accounts 1984 filed PDFfull format
1984
Annual accounts 1983 filed PDFunclassified schema
1983
Annual accounts 1982 filed PDFunclassified schema
1982
Annual accounts 1981 filed PDFunclassified schema
1981
Annual accounts 1980 filed PDFunclassified schema
1979
Annual accounts 1978 filed PDFunclassified schema
1978
Annual accounts 1977 filed PDFunclassified schema

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

COPACO has filed 37 sets of annual accounts, the latest for financial year 2014.1 In 2016 the company was absorbed by merger into COPACO SCREENWEAVERS.2

  1. 1National Bank, annual accounts 2014
  2. 2Belgian Official Gazette, 31-05-2016

Company details

Inactive

Absorbed by COPACO SCREENWEAVERS in April 2016

COPACO is no longer in the KBO register. COPACO SCREENWEAVERS took it over in a merger by absorption, published in the Belgian Official Gazette on 31 May 2016.

Status
Inactive
Reason
Merger by absorptionBelgian Official Gazette, 31 May 2016 · deed
Absorbed by
COPACO SCREENWEAVERS · 0400.534.378
Last annual accounts
financial year to 31 December 2014
Last registered office
Rijksweg 125, 8531 Bavikhoveas published on 31 May 2016
Legal form
Public limited company
First annual accounts
financial year 1977
Official KBO record

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