COPANEX

Absorbed by STRUBA KBO/BCE: BE 0405.397.048 subsidiary of STRUBA

COPANEX

Financial year 2020

Follow Report

Annual accounts 2020

abbreviated format, filed on 16-12-2020, 105 days before the deadline

-€1,419

▼ €1.1m

-€1,860

▼ €219,921

-€2,068

▼ €191,693

€1.4m

▼ 3.2%

99.0%

▲ 16.5 percentage points

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €1.4m on 31-08-2020

What the company ownsHow it is paid for

in €m

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.4m	1.7m	3.2m	3.6m	3.9m	3.9m	4.1m	3.0m	3.0m	3.1m	2.2m	1.8m	1.7m	1.6m
`21/28`	248	39,796	2.3m	2.6m	2.8m	2.7m	2.7m	1.9m	2.0m	2.2m	1.4m	842,478	627,696	640,232
`21`	-	-	4,195	2,930	5,223	7,768	6,894	-	60	120	640	1,160	1,380	1,840
`22/27`	-	-	2.3m	2.6m	2.8m	2.7m	2.7m	1.9m	2.0m	2.2m	1.4m	841,318	626,316	638,392
`22`	-	-	891,447	962,751	1.0m	1.1m	977,664	615,506	657,497	691,527	504,044	285,005	303,990	301,562
`23`	-	-	985,981	1.1m	1.3m	1.2m	1.1m	1.2m	1.3m	1.4m	767,773	370,760	106,021	110,531
`24`	-	-	464,093	504,781	519,604	419,170	582,146	80,055	79,193	123,763	158,829	185,553	216,306	226,299
`28`	248	39,796	796	796	796	796	596	100	-	-	-	-	-	-
`29/58`	1.4m	1.6m	876,176	1.0m	1.1m	1.2m	1.4m	1.1m	990,580	885,446	813,346	980,622	1.0m	942,378
`29`	811,193	673,633	-	-	-	-	-	-	-	-	-	-	-	-
`291`	811,193	673,633	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	53,033	105,750	216,105	293,720	182,680	32,314	46,877	39,074	178,989	178,962	188,850	189,320
`30/36`	-	-	53,033	105,750	216,105	293,720	182,680	32,314	46,877	39,074	178,989	178,962	188,850	189,320
`40/41`	561,917	792,145	626,678	640,680	719,429	649,946	986,064	839,608	691,211	609,952	355,849	452,097	486,513	521,488
`40`	96,844	325,685	591,570	589,665	653,512	600,955	711,924	635,605	618,942	533,946	307,125	338,176	434,539	459,853
`41`	465,072	466,460	35,108	51,015	65,917	48,991	274,140	204,003	72,269	76,006	48,724	113,922	51,973	61,635
`54/58`	41,858	183,457	45,574	128,582	81,316	100,122	124,816	94,880	120,812	106,759	278,477	349,400	368,707	220,254
`490/1`	-	-	150,892	158,487	93,700	160,151	153,804	152,656	131,680	129,661	32	162	125	11,317
Balance sheet: equity and liabilities
`10/49`	1.4m	1.7m	3.2m	3.6m	3.9m	3.9m	4.1m	3.0m	3.0m	3.1m	2.2m	1.8m	1.7m	1.6m
`10/15`	1.4m	1.4m	1.2m	1.2m	1.2m	992,672	1.2m	1.4m	1.4m	1.4m	1.4m	1.3m	1.2m	775,359
`10/11`	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
`100`	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
`13`	1.1m	1.0m	855,052	830,796	866,392	642,672	898,383	1.1m	1.0m	1.1m	1.1m	988,052	806,942	425,359
`130`	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
`132`	-	-	-	-	-	-	-	-	38,424	38,424	38,424	38,424	38,424	38,424
`133`	1.0m	1.0m	820,052	795,796	831,392	607,672	863,383	1.1m	953,625	1.0m	1.0m	914,629	733,518	351,936
`16`	-	-	30,000	30,000	30,000	-	-	-	-	-	-	-	-	-
`160/5`	-	-	30,000	30,000	30,000	-	-	-	-	-	-	-	-	-
`163`	-	-	30,000	30,000	-	-	-	-	-	-	-	-	-	-
`17/49`	13,496	294,353	2.0m	2.4m	2.7m	2.9m	2.9m	1.6m	1.6m	1.7m	798,604	485,048	514,948	807,251
`17`	-	92,265	1.5m	1.8m	1.9m	1.9m	2.0m	1.0m	1.0m	1.1m	252,993	-	-	210,261
`170/4`	-	-	690,046	819,733	895,049	993,151	1.2m	575,000	675,000	775,000	-	-	-	210,261
`178/9`	-	92,265	788,103	945,148	1.0m	942,122	785,838	435,853	356,081	275,209	252,993	-	-	-
`42/48`	13,496	202,088	466,176	653,359	775,609	984,137	841,499	542,690	616,122	630,832	545,551	485,004	514,895	596,990
`42`	-	-	129,781	139,660	235,172	190,434	187,643	100,000	100,000	100,000	-	-	-	51,594
`43`	-	-	100,000	150,000	130,000	150,000	-	-	-	-	-	-	-	-
`430/8`	-	-	100,000	150,000	130,000	150,000	-	-	-	-	-	-	-	-
`44`	9,977	172,507	233,569	360,524	406,384	638,123	607,790	430,321	492,113	512,483	526,927	467,332	493,499	522,769
`440/4`	9,977	172,507	233,569	360,524	406,384	638,123	607,790	430,321	492,113	512,483	526,927	467,332	493,499	522,769
`45`	-	158	2,827	3,175	2,609	5,580	18,243	12,369	24,009	16,103	16,501	16,956	21,397	22,627
`450/3`	-	-	-	588	-	5,580	5,349	-	-	910	1,138	1,015	1,449	1,539
`454/9`	-	158	2,827	2,587	2,609	-	12,894	12,369	24,009	15,193	15,363	15,940	19,948	21,088
`47/48`	3,519	29,424	-	-	1,443	-	27,822	-	-	2,247	2,123	717	-	-
`492/3`	-	-	43,311	-	-	-	-	249	47	65	61	44	52	-
Income statement
`76A`	-	1.0m	4,363	-	345,910	76,336	600	48,598	9,771	12,211	47,594	7,240	10,173	23,242
`9900`	-1,419	1.1m	461,170	372,472	394,577	505,778	333,265	510,537	528,982	354,318	442,056	659,127	976,675	935,838
`62`	-	100,972	105,673	100,808	130,094	195,595	132,465	187,915	289,278	210,765	229,977	266,205	306,190	336,815
`630`	-	-	276,393	272,266	272,355	487,630	319,213	237,487	256,689	107,403	107,593	107,052	144,084	136,911
`631/4`	-	-1,083	6,321	-16,949	13,251	30,646	-4,832	7,172	5,676	-10,219	-4,637	24,129	5,047	6,724
`635/8`	-	-30,000	-	-	30,000	-	-	-	-	-	-	-	-	-
`640/8`	228	3,205	13,801	10,554	9,412	12,368	14,911	13,085	6,987	8,374	8,447	11,603	11,942	6,290
`66A`	214	791,893	-	-	13,871	47,830	4,399	1,554	1,804	8,331	10,480	7,517	11,587	787
`9901`	-1,860	218,060	58,982	5,793	-60,535	-220,460	-128,492	64,878	-29,648	37,995	100,677	250,138	509,411	449,099
`75/76B`	-	519	901	1,014	883	1,065	4,824	474	377	500	742	1,879	1,753	839
`75`	-	519	901	1,014	883	1,065	4,824	474	377	500	742	1,879	1,753	839
`65/66B`	208	28,954	35,626	42,404	48,667	64,822	71,642	41,953	48,312	39,473	6,912	3,642	8,127	14,732
`65`	164	28,954	35,626	42,404	48,667	64,822	71,642	41,953	48,312	39,473	6,912	3,642	8,127	14,732
`66B`	44	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-2,068	189,625	24,257	-35,596	223,720	-255,711	-199,110	70,444	-69,616	2,902	131,622	248,097	501,624	457,662
`67/77`	-	-	-	-	-	-	-	-	-	2,265	23,646	66,987	120,041	-81
`9904`	-2,068	189,625	24,257	-35,596	223,720	-255,711	-199,110	70,444	-69,616	637	107,976	181,110	381,583	457,743
`789`	-	-	-	-	-	-	-	38,424	-	-	-	-	-	-
`9905`	-2,068	189,625	24,257	-35,596	223,720	-255,711	-199,110	108,867	-69,616	637	107,976	181,110	381,583	457,743
Appropriation of the result
`9906`	-2,068	189,625	24,257	-35,596	223,720	-255,711	-199,110	108,867	-69,616	637	107,976	181,110	381,583	84,011
`791/2`	2,068	-	-	35,596	-	255,711	199,110	-	69,616	-	-	-	-	-
`691/2`	-	189,625	24,257	-	223,720	-	-	108,867	-	637	107,976	181,110	381,583	84,011
`6921`	-	189,625	24,257	-	223,720	-	-	108,867	-	637	107,976	181,110	381,583	84,011
Social balance sheet
`9087`	-	1.6	1.9	1.9	2.4	2.9	2.1	3.7	6.4	5.5	5.2	6.1	6.4	7.2
Hours worked`1013`	-	3,782	3,651	3,692	4,571	6,974	4,447	7,579	12,544	9,082	9,518	12,388	14,455	16,286
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 16-12-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-08-2020	abbreviated format	16-12-2020	2020-75900165	PDF
31-03-2020	abbreviated format	22-09-2020	2020-54600539	PDF
31-03-2019	abbreviated format	21-10-2019	2019-70900202	PDF
31-03-2018	abbreviated format	22-06-2018	2018-21900123	PDF
31-03-2017	abbreviated format	17-10-2017	2017-67300489	PDF
31-03-2016	abbreviated format	16-08-2016	2016-43000231	PDF
31-03-2015	abbreviated format	27-10-2015	2015-65700367	PDF
31-12-2013	abbreviated format	16-07-2014	2014-30500065	PDF
31-12-2012	abbreviated format	01-07-2013	2013-23400480	PDF
31-12-2011	abbreviated format	24-07-2012	2012-32400084	PDF
31-12-2010	abbreviated format	18-07-2011	2011-30000037	PDF
31-12-2009	abbreviated format	23-07-2010	2010-32600569	PDF
31-12-2008	abbreviated format	29-06-2009	2009-29900388	PDF
31-12-2007	abbreviated format	24-07-2008	2008-44700361	PDF
31-12-2006	abbreviated format	27-07-2007	2007-47500093	PDF
31-12-2005	abbreviated format	26-07-2006	2006-54102453	PDF
31-12-2004	abbreviated format	20-07-2005	2005-53101101	PDF
31-12-2003	abbreviated format	02-07-2004	2004-39103387	PDF
31-12-2002	abbreviated format	24-07-2003	2003-49801663	PDF
31-12-2001	abbreviated format	24-07-2002	2002-41500127	PDF
31-12-2000	abbreviated format	25-07-2001	2001-42702755	PDF
31-12-1999	abbreviated format	04-07-2000	2000-36704359	PDF
31-12-1998	abbreviated format	30-07-1999	1999-38701579	PDF
31-12-1997	abbreviated format	05-08-1998	1998-39100488	PDF
31-12-1996	abbreviated format	01-08-1997	1997-35800721	PDF
31-12-1995	abbreviated format	02-08-1996	1996-39000538	PDF
31-12-1994	abbreviated format	04-07-1995	1995-36103836	PDF
31-12-1993	abbreviated format	01-08-1994	1994-34003579	PDF
31-12-1992	abbreviated format	06-07-1993	1993-23602574	PDF
31-12-1991	abbreviated format	23-07-1992	1992-24101368	PDF
31-12-1990	abbreviated format	09-07-1991	1991-17003928	PDF
31-12-1989	abbreviated format	05-07-1990	1990-15603604	PDF
31-12-1988	abbreviated format	03-07-1989	1989-14401506	PDF
31-12-1987	abbreviated format	19-08-1988	1988-19100580	PDF
31-12-1986	unclassified schema	28-07-1987	1987-18504839	PDF
31-12-1985	unclassified schema	07-07-1986	1986-26201143	PDF
31-12-1984	unclassified schema	05-08-1985	1985-29102124	PDF
31-12-1983	unclassified schema	17-07-1984	1984-10500572	PDF
31-12-1982	unclassified schema	11-07-1983	1983-09100630	PDF
31-12-1981	unclassified schema	24-01-1983	1983-00302372	PDF
31-12-1980	unclassified schema	16-10-1981	1981-12000292	PDF
31-12-1979	unclassified schema	23-01-1981	1981-00301618	PDF
31-12-1978	unclassified schema	15-07-1980	1980-08901602	PDF
31-12-1977	unclassified schema	07-12-1978	1978-08702327	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007	2006
-	-	335,375	278,059	211,819	267,170	190,721	302,365	227,041	145,398	208,269	357,189	653,495	586,010
-	-	300,650	236,670	496,074	231,919	120,103	307,931	187,073	108,040	215,568	288,162	525,667	594,654
-	39,000	27,368	54,508	38,937	548,056	1.1m	97,776	48,083	925,200	692,337	321,834	131,547	84,777
-141,599	137,883	-83,008	47,266	-18,806	-	29,936	-25,932	14,053	-171,718	-70,923	-19,307	148,453	-
1.4m	1.4m	410,000	380,140	334,941	219,802	605,865	576,768	374,458	254,614	267,795	495,618	529,298	345,387
99.0%	82.6%	37.4%	32.5%	31.0%	25.4%	30.4%	48.2%	45.5%	46.3%	64.4%	73.4%	69.2%	49.0%
-	8.16	1.88	1.58	1.43	1.22	1.72	2.06	1.61	1.40	1.49	2.02	2.03	1.58
-	8.16	1.77	1.42	1.15	0.92	1.50	2.00	1.53	1.34	1.16	1.65	1.66	1.26
0.01	0.21	1.65	2.05	2.20	2.94	2.29	1.07	1.20	1.16	0.55	0.36	0.45	1.04
-0.1%	13.6%	2.0%	-3.0%	18.4%	-25.8%	-15.9%	4.9%	-5.1%	0.0%	7.5%	13.5%	33.0%	59.0%
-0.1%	11.2%	0.8%	-1.0%	5.7%	-6.5%	-4.8%	2.3%	-2.3%	0.0%	4.8%	9.9%	22.8%	28.9%

A ratio outside any meaningful range has been withheld (balance sheet total €1.4m, equity €1.4m).

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.

Insights on COPANEX

The operating result for 2020 is a loss of €1,860, after a profit of €218,060 in 2019. It is the lowest result since 2016.

Debt's share of the balance-sheet total falls from 17.4% to 1.0%. Equity is higher and debt is lower.