Copainpark
ActiveSummary
Copainpark has been active since 1966 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €719k and a net result of €34k. Equity remains stable across the filed fiscal years (±2.4% per year). Its solvency ranks better than 67% of 534 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability72▼-2
Solvency84▼-2
Growth78=
Track record100
Bankruptcy probability, 12 months
< 0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €60k at 30 days acceptable
Liquidity ample (current ratio 3.01 against 2.39 in 2024; short-term debt: 23.2% and cash: 58.3% of total assets), and 40.9% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 87
Relative position
BE, all sectors
reference
Residential care activities (NACE 87)
about 77% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
59.1%
Return on assets
2.8%
Age of the figures
9 mo
lowers risk · Growing equity
Reported equity is higher than in 2023 and did not fall compared with 2024. These amounts do not establish the cause of the change.
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year €719k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-06-2026, 31 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
31 d early
2024
30 d early
2023
35 d early
2022
7 d early
2021
24 d early
2020
12 d early
2019
48 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€34k▼ 21.5%
2024 · €43k
2018: €-36klowest in 8 years
2019: €-3k▲ +91.3% vs 2018
2020: €-9k▼ -176% vs 2019
2021: €10k▲ +213% vs 2020
2022: €10k▲ +3.2% vs 2021
2023: €-6k▼ -159% vs 2022
2024: €43k▲ +824% vs 2023highest in 8 years
2025: €34k▼ -21.5% vs 2024
2018 → 2025
Working capital
€568k▲ 32.8%
2024 · €428k
2018: €196k
2019: €175k▼ -10.3% vs 2018lowest in 8 years
2020: €221k▲ +26.2% vs 2019
2021: €255k▲ +15.4% vs 2020
2022: €334k▲ +30.7% vs 2021
2023: €372k▲ +11.4% vs 2022
2024: €428k▲ +15.1% vs 2023
2025: €568k▲ +32.8% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€572k-€594k▲ 3.9%€601k▲ 1.2%€625k▲ 3.9%€719k▲ 15.1%
2021: €572klowest in 5 years
2022: €594k▲ +3.9% vs 2021
2023: €601k▲ +1.2% vs 2022
2024: €625k▲ +3.9% vs 2023
2025: €719k▲ +15.1% vs 2024highest in 5 years
Operating result€10k-€10k▲ 3.6%€-6k€41k€31k▼ 25.9%
2021: €10k
2022: €10k▲ +3.6% vs 2021
2023: €-6k▼ -158% vs 2022lowest in 5 years
2024: €41k▲ +788% vs 2023highest in 5 years
2025: €31k▼ -25.9% vs 2024
Net result€10k-€10k▲ 3.2%€-6k€43k€34k▼ 21.5%
2021: €10k
2022: €10k▲ +3.2% vs 2021
2023: €-6k▼ -159% vs 2022lowest in 5 years
2024: €43k▲ +824% vs 2023highest in 5 years
2025: €34k▼ -21.5% vs 2024
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 26% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.22M
Fixed assets
€366k ▲ 29.8%
Current assets
€851k ▲ 15.5%
Equity and liabilities €1.22M
Equity
€719k ▲ 15.1%
Debt
€498k ▲ 26.4%
Debt's share of the balance-sheet total rises from 38.7% to 40.9%. Equity and debt are higher.
Key figures and ratios
EBITDA
€100k▼
2024 · €105k
Cash flow
€104k▼
2024 · €107k
Current ratio
3.01▲
2024 · 2.39
Debt to equity
0.69▲
2024 · 0.63
ROE
4.7%▼
2024 · 6.9%
ROA
2.8%▼
2024 · 4.2%
Interest coverage
706.18▼
2024 · 723.39
Debt ≤ 1 year
€283k▼
2024 · €309k
Staff costs
€1.07M▲
2024 · €1.05M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.02M€1.22M▲
Fixed assets21/28€282k€366k▲
Tangible fixed assets22/27€282k€366k▲
Plant, machinery and equipment23€273k€352k▲
Furniture and vehicles24€9k€5k▼
Assets under construction and advance payments27-€9k
Current assets29/58€737k€851k▲
Amounts receivable within one year40/41€192k€124k▼
Other amounts receivable41€192k€124k▼
Cash at bank and in hand54/58€521k€710k▲
Deferred charges and accrued income490/1€23k€17k▼
Equity and liabilities
Total equity and liabilities10/49€1.02M€1.22M▲
Equity10/15€625k€719k▲
Contributions10/11€30k€30k=
Capital10€30k€30k=
Reserves13€100k€100k=
Profit (loss) carried forward14€370k€404k▲
Investment grants15€125k€185k▲
Amounts payable17/49€394k€498k▲
Amounts payable within one year42/48€309k€283k▼
Trade debts44€9k€15k▲
Suppliers440/4€9k€15k▲
Taxes, remuneration and social security45€170k€126k▼
Taxes450/3€26k€22k▼
Remuneration and social security454/9€145k€105k▼
Accrued charges and deferred income492/3€85k€215k▲
Income statement
Code20242025
Non-recurring operating income76A-€6
Remuneration, social security and pensions62€1.05M€1.07M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€64k€70k▲
Other operating charges640/8€2k€3k▲
Non-recurring operating charges66A€3€1k▲
Gross operating margin9900€1.16M€1.18M▲
Operating profit (loss)9901€41k€31k▼
Financial income75/76B€2k€4k▲
Recurring financial income75€2k€4k▲
Financial charges65/66B€145€142▼
Recurring financial charges65€145€142▼
Profit (loss) for the period before taxes9903€43k€34k▼
Profit (loss) for the period9904€43k€34k▼
Profit (loss) for the period to be appropriated9905€43k€34k▼
Appropriation of the result
Profit (loss) to be appropriated9906€370k€404k▲
Profit (loss) brought forward from the previous period14P€327k€370k▲
Social balance
Average headcount (FTE)908713.714.1▲
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €4k | €5 | €5 | - | €6 | - |
| Goods, raw materials, services and sundry goods60/61 | €171k | - | - | - | - | - |
| Remuneration, social security and pensions62 | €823k | €846k | €910k | €1.05M | €1.07M | ▲ 1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €64k | €63k | €69k | €64k | €70k | ▲ 9.5% |
| Other operating charges640/8 | €2k | €1k | €2k | €2k | €3k | ▲ 2.6% |
| Non-recurring operating charges66A | €564 | €527 | €87 | €3 | €1k | ▲ 38,200% |
| Gross operating margin9900 | €900k | €921k | €975k | €1.16M | €1.18M | ▲ 1.2% |
| Operating profit (loss)9901 | €10k | €10k | €-6k | €41k | €31k | ▼ 25.9% |
| Financial income75/76B | - | - | €438 | €2k | €4k | ▲ 65.1% |
| Recurring financial income75 | - | - | €438 | €2k | €4k | ▲ 65.1% |
| Financial charges65/66B | €104 | €146 | €410 | €145 | €142 | ▼ 2.1% |
| Recurring financial charges65 | €104 | €146 | €410 | €145 | €142 | ▼ 2.1% |
| Profit (loss) for the period before taxes9903 | €10k | €10k | €-6k | €43k | €34k | ▼ 21.5% |
| Profit (loss) for the period9904 | €10k | €10k | €-6k | €43k | €34k | ▼ 21.5% |
| Profit (loss) for the period to be appropriated9905 | €10k | €10k | €-6k | €43k | €34k | ▼ 21.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €717k | €789k | €881k | €1.02M | €1.22M | ▲ 19.4% |
| Fixed assets21/28 | €318k | €310k | €343k | €282k | €366k | ▲ 29.8% |
| Tangible fixed assets22/27 | €316k | €310k | €343k | €282k | €366k | ▲ 29.8% |
| Plant, machinery and equipment23 | €289k | €250k | €327k | €273k | €352k | ▲ 28.6% |
| Furniture and vehicles24 | €25k | €18k | €15k | €9k | €5k | ▼ 37.0% |
| Assets under construction and advance payments27 | €2k | €43k | - | - | €9k | - |
| Financial fixed assets28 | €2k | - | - | - | - | - |
| Current assets29/58 | €399k | €479k | €539k | €737k | €851k | ▲ 15.5% |
| Amounts receivable within one year40/41 | €146k | €173k | €153k | €192k | €124k | ▼ 35.4% |
| Trade receivables40 | €50 | - | €157 | - | - | - |
| Other amounts receivable41 | €146k | €173k | €153k | €192k | €124k | ▼ 35.4% |
| Current investments50/53 | - | - | €30k | - | - | - |
| Cash at bank and in hand54/58 | €241k | €294k | €341k | €521k | €710k | ▲ 36.2% |
| Deferred charges and accrued income490/1 | €12k | €12k | €14k | €23k | €17k | ▼ 27.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €717k | €789k | €881k | €1.02M | €1.22M | ▲ 19.4% |
| Equity10/15 | €572k | €594k | €601k | €625k | €719k | ▲ 15.1% |
| Contributions10/11 | - | €30k | €30k | €30k | €30k | = |
| Capital10 | - | €30k | €30k | €30k | €30k | = |
| Reserves13 | €100k | €100k | €100k | €100k | €100k | = |
| Profit (loss) carried forward14 | €323k | €333k | €327k | €370k | €404k | ▲ 9.2% |
| Investment grants15 | €120k | €132k | €145k | €125k | €185k | ▲ 48.1% |
| Amounts payable17/49 | €145k | €195k | €280k | €394k | €498k | ▲ 26.4% |
| Amounts payable within one year42/48 | €144k | €145k | €167k | €309k | €283k | ▼ 8.5% |
| Trade debts44 | €19k | €8k | €18k | €9k | €15k | ▲ 64.3% |
| Suppliers440/4 | €19k | €8k | €18k | €9k | €15k | ▲ 64.3% |
| Taxes, remuneration and social security45 | €116k | €134k | €130k | €170k | €126k | ▼ 25.8% |
| Taxes450/3 | €17k | €19k | €20k | €26k | €22k | ▼ 15.5% |
| Remuneration and social security454/9 | €99k | €115k | €110k | €145k | €105k | ▼ 27.7% |
| Accrued charges and deferred income492/3 | €1k | €50k | €113k | €85k | €215k | ▲ 153% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €10k | €10k | €-6k | €43k | €34k | ▼ 21.5% |
| + Depreciation and write-downs630 | €64k | €63k | €69k | €64k | €70k | ▲ 9.5% |
| Operating cash flow (approximation) | €74k | €73k | €63k | €107k | €104k | ▼ 3.0% |
| Investment in fixed assets (approximation) | - | €-55k | €-101k | €-3k | €-154k | ▼ 5,077% |
| Change in cash | - | €53k | €48k | €180k | €188k | ▲ 4.8% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
30-06
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
01-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Back to profitnet €43k
Net result €43k after one loss-making year.
26-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
24-07
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
07-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial
Back to profitnet €10k
Net result €10k after 3 loss-making years.
19-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
17-09
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 48 days late
2019
14-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
06-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 6 days late
2017
16-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 16 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 9 acts read
About the unread acts
We know of 9 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
9 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Jans-Molenbeek · 1 establishment unit since 1966
Ground area
445 m²
Building footprint
321 m²
Volume, LiDAR
4,460 m³
Parcel 21012A0011/00N014, Brussels · tallest building 21.3 m, ±5 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
Copainpark
since 19662.156.497.565
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21012A0011/00N014 | Brussels | 445 m² | 1 · 321 m² | 21.3 m · 5 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Wallonia-Brussels Federation
2021 to 2025 · 55 entries · 4,594,946 EUR in total| Year | Entries | paid |
|---|---|---|
| 2025 | 36 | 1,384,411 EUR |
| 2024 | 7 | 1,186,754 EUR |
| 2023 | 7 | 1,061,005 EUR |
| 2022 | 2 | 926,773 EUR |
| 2021 | 3 | 36,004 EUR |
Budget allocations
Subventions aux services résidentiels et aux services qui mettent en œuvre un projet éducatif particulier
Initiatives diverses, projets particuliers et innovants
Subventions non marchand
Fonds budgétaire destiné à subventionner des actions et des mesures d'aide à la jeunesse et de protection de la jeunesse
Aide forfaitaire face aux frais médicaux portés par les familles d'accueil et les services agréés
Recognitions · licences · registrations
Food safety, FASFC
1 siteSint-Jans-Molenbeek2.156.497.565
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Of 228 companies in sector 87991 we hold annual accounts for 209. 177 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formNon-profit association
Founded17-11-1966
Fiscal year end31-12
Activities, NACEBEL 2025
87991Residential care activities
Scores and ratios are computed by Checked and are not a credit decision.