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COPARFIM

Active Public limited companyfounded 1993active for 33 yearsAv. du Bourg. Jean Materne 143-145, 5100 NamurKBO/BCE: BE 0451.485.213
COPARFIM
Financial year 2025
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Annual accounts 2025

full format, filed on 30-06-2026, 31 days before the deadline
€284,351
▲ 128%
€116,969
▲ 347%
-€26,811
▲ €77,677
-€1.8m
▲ €70,664
64.0%
▼ 0.1 percentage points
0.10
▲ 0.03

The turnover shown is an estimate from the gross margin.

Turnover ≈ €320,000. Estimated: probably between €290,000 and €350,000.

Balance sheet

balance sheet total €6.2m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

64.0%

Higher than 70% of 5,810 companies in 2025.

0.10

Higher than 10% of 5,561 companies in 2025.

-0.4%

Higher than 34% of 5,784 companies in 2025.

COPARFIM Middle half of the sector 80% of the sector Full accounts in real estate (NACE 68)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: bottom quarter

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 6.2m6.2m4.6m3.6m3.4m3.6m3.9m4.1m2.0m1.9m1.9m1.9m592,846501,463746,191682,474792,059699,520475,748472,558
20 773975-05771,1541,7322,308------------
21/28 6.0m6.1m3.5m2.8m2.2m2.3m2.5m2.6m1.5m1.5m1.5m1.5m256,561180,092180,183180,000422,898439,237438,200388,988
21 --182582101,081200,199300,298400,398------------
22/27 4.5m4.6m2.1m1.3m639,737684,508734,931792,557-1999191,0411,56192183-242,898259,237273,200223,864
22 4.5m4.6m2.0m1.3m589,085624,422659,760695,098--------242,898259,237273,200223,864
23 28,181---50,65260,08669,99181,161--5201,0411,56192183-----
24 7,30210,80514,14517,775--5,18016,298-199399---------
28 1.5m1.5m1.5m1.5m1.5m1.5m1.5m1.5m1.5m1.5m1.5m1.5m255,000180,000180,000180,000180,000180,000165,000165,124
29/58 213,083141,2421.1m779,2281.2m1.3m1.4m1.5m516,185477,721474,180461,682336,285321,371566,008502,474369,161260,28337,54883,570
40/41 1,7131,31610,00316,00816,28220,69822,39988,870108,15595,10372,507126,826155,65095,513132,603105,549203,240237,92715,64022,260
40 1,4821,3104,6759,27114,87110,99415,99288,624108,05595,10372,257105,429135,34351,28298,63982,561180,010237,512447,260
41 23165,3286,7371,4119,7046,407246100-25021,39720,30744,23133,96422,98823,23041515,59615,000
50/53 -1,766795,218686,881833,255807,0961.1m1.1m284,760279,886284,918289,408363636363677977736,747
54/58 208,218133,268301,04275,220358,252450,153201,654229,797123,270102,732116,75444,434178,802218,737433,369396,345165,88521,57720,64824,563
490/1 3,1524,8922,3581,1191,15311,31218,38911,657--11,0141,7977,085-544--483-
Balance sheet: equity and liabilities
10/49 6.2m6.2m4.6m3.6m3.4m3.6m3.9m4.1m2.0m1.9m1.9m1.9m592,846501,463746,191682,474792,059699,520475,748472,558
10/15 4.0m4.0m3.1m3.1m3.0m3.0m3.0m3.1m1.1m949,915819,641702,803559,393479,495419,349644,451620,332577,888473,991463,367
10/11 1.1m1.1m105,746105,746105,746105,746105,746105,74662,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 139,795139,795105,746105,746105,746---------------
100 139,795139,795105,746105,746105,746105,746105,746105,74662,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
11 965,951965,951------------------
1100/10 965,951965,951------------------
13 495,782510,790525,795525,79577,62580,98384,58088,4336,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
130/1 10,57510,57510,57510,57510,57510,575--------------
130 10,57510,57510,57510,57510,57510,57510,57510,5756,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 465,208480,215495,220495,22047,05050,40854,00557,858------------
133 20,00020,00020,00020,00020,00020,00020,00020,000------------
14 2.4m2.4m2.5m2.5m2.7m2.8m2.8m2.8m1.0m881,715751,441634,603491,193411,295351,149576,251552,132509,688405,791395,167
15 ----58,99957,54060,34263,614------------
16 155,069160,071168,323168,32320,03720,87721,77622,916------------
160/5 --3,2503,2503,2503,2503,2503,250------------
160 --3,2503,2503,2503,2503,2503,250------------
168 155,069160,071165,073165,07316,78717,62718,52619,666------------
17/49 2.1m2.1m1.3m243,638426,429609,393797,406974,131877,025983,0051.1m1.2m33,45321,968326,84238,023171,727121,6321,7579,191
17 18,48018,48018,480114,096237,177389,997575,951756,716727,195844,074958,7821.1m--------
170/4 ---108,816237,177389,997575,951756,716727,195844,074958,7821.1m--------
178/9 18,48018,48018,4805,280----------------
42/48 2.1m2.1m1.3m129,171183,211219,396220,030216,927149,830138,931151,676143,61333,45321,968325,21038,023171,727120,4321,7578,741
42 --108,816128,361152,820185,954180,764175,809116,879114,709112,525110,489--------
44 1,3293,428691475324,3778,04515,4132,47144,55918,35017,5852,33457,27729,18289,00671,0721,7571,819
440/4 1,3293,428691475324,3778,04515,4132,47144,55918,35017,5852,33457,27729,18289,00671,0721,7571,819
45 --28433535924,79026,94625,70530,48024,21834,59214,77415,86819,53567,9118,84182,72149,360-6,922
450/3 --28433535913,71619,45818,46030,48024,21834,59214,77415,86819,53567,9118,84182,72149,360-6,922
454/9 -----11,0747,4887,245------------
47/48 2.1m2.1m1.2m-30,0004,2754,275------99200,022-----
492/3 -4,8184,9853716,041-1,425488------1,632--1,200-450
Income statement
76A ---660,26339,500-5,069205---------568--
9900 284,351124,71757,234766,85894,53384,929207,040384,710230,688222,594205,077226,692112,62665,99214,05126,86852,780155,67516,4831,158
60/61 -102,13065,67068,84084,596142,416241,942250,359------------
62 ----35867,40265,06156,661----------1248
630 136,97095,53257,116104,451147,320156,145170,796192,5661997207205206129192-16,33916,33816,10110,838
635/8 --3,250------------------
640/8 30,1236,2696,2765,28719,93911,86012,04212,362-136121111111193-4051,1361,112938566
66A 290--209,215-----------899----
9901 116,96926,166-6,158447,905-73,084-150,478-40,859123,121230,489221,738204,236226,061111,90365,70813,95926,46335,305138,225-568-10,294
75/76B 113,95438,62365,70046,750177,28426,54254,3445,4656,2101613,9222,81216,75726,97072515,26214,56111,8574,185
75 113,95438,62365,70046,750177,28426,54254,3445,4656,2101613,9222,81216,75726,97072515,26214,56111,8574,185
65/66B 148,791139,07870,555114,88311,39946,54824,85958,48317,35826,80625,08617,6405001214848439683850
65 148,791139,07870,555114,88311,39946,54824,85958,48317,35826,80625,08617,6405001214848439683850
9903 -31,810-108,958-38,090398,722-37,733-19,742-39,176118,982218,596201,142179,166222,343114,21582,34440,88126,24150,524153,25810,451-6,159
780 5,0025,002-16,787839---------------
680 ---165,073----------------
67/77 35321,1732,6855,70326,79216,94779,93274,35170,86862,32878,93334,31722,1989832,1228,08049,361-173-32
9904 -26,811-104,488-39,263247,751-42,597-45,635-54,98340,453144,245130,274116,838143,41079,89860,14639,89824,11942,444103,89710,624-6,127
789 15,00715,005-47,0503,3573,5973,8534,128------------
689 ---495,220----------------
9905 -11,805-89,483-39,263-200,419-39,240-42,038-51,13044,581144,245130,274116,838143,41079,89860,14639,89824,11942,444103,89710,624-6,127
Appropriation of the result
9906 2.4m2.4m2.5m2.5m2.7m2.8m2.8m2.9m1.0m881,715751,441634,603491,193411,295616,149576,251552,132509,688405,791395,167
14P 2.4m2.5m2.5m2.7m2.8m---------------
691/2 -------20,000------------
6921 -------20,000------------
694/7 --------------265,000-----
694 --------------265,000-----
Social balance sheet
9087 ----0111------------
Hours worked1013 -----1,7631,7551,482------------
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The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

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
31-12-2025 full format 30-06-2026 2026-00225694 PDF
31-12-2024 full format 29-06-2025 2025-00201385 PDF
31-12-2023 full format 30-06-2024 2024-00191761 PDF
31-12-2022 full format 27-06-2023 2023-00162637 PDF
31-12-2021 full format 29-06-2022 2022-20129970 PDF
31-12-2020 full format 03-06-2021 2021-17200487 PDF
31-12-2019 full format 12-06-2020 2020-16500215 PDF
31-12-2018 full format 24-06-2019 2019-22100078 PDF
31-12-2017 full format 19-06-2018 2018-20600307 PDF
31-12-2016 full format 21-06-2017 2017-19700334 PDF
31-12-2015 full format 27-07-2016 2016-38500547 PDF
31-12-2014 full format 31-08-2015 2015-53800187 PDF
31-12-2013 full format 03-06-2014 2014-15900342 PDF
31-12-2012 full format 22-07-2013 2013-33700493 PDF
31-12-2011 full format 28-09-2012 2012-59400492 PDF
31-12-2010 full format 05-07-2011 2011-26900432 PDF
31-12-2009 full format 23-08-2010 2010-44200518 PDF
31-12-2008 full format 07-09-2009 2009-75600101 PDF
31-12-2007 full format 29-08-2008 2008-68400154 PDF
31-12-2006 full format 01-08-2007 2007-52900249 PDF
31-12-2005 full format 29-06-2006 2006-36604180 PDF
31-12-2004 full format 26-07-2005 2005-56404230 PDF
31-12-2003 full format 26-07-2004 2004-52104277 PDF
31-12-2002 full format 14-11-2003 2003-79201779 PDF
31-12-2001 full format 28-11-2002 2002-73700081 PDF
31-12-2000 full format 03-12-2001 2001-72200179 PDF
31-12-1999 full format 21-12-2000 2000-76700164 PDF
31-12-1998 full format 15-12-1999 1999-62901711 PDF
31-12-1997 full format 29-10-1998 1998-54903453 PDF
31-12-1996 full format 31-12-1997 1997-59200944 PDF
31-12-1995 full format 02-12-1996 1996-52102051 PDF
31-12-1994 full format 26-10-1995 1995-55104614 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
253,939121,69850,958552,35674,2365,667129,937315,687230,688222,458204,956226,581112,51565,79914,051-51,644154,56315,533544
110,158-8,95617,853352,202104,723110,510115,813233,019144,444130,994117,558143,93080,51060,23739,990-58,783120,23526,7254,711
29,9642.7m792,9881.3m2,8545,04512,493504,123005991.2m77,0810275-017,37565,437259,702
74,950-167,774225,822-283,032-91,901248,499-28,143106,52720,538-14,02272,320-134,368-39,935-214,63237,024230,460144,308929-3,915-
-1.8m-1.9m-216,080650,0571.0m1.1m1.2m1.2m366,355338,790322,504318,069302,832299,403240,798464,451197,434139,85135,79174,829
64.0%64.1%67.2%88.4%86.9%82.6%78.8%75.7%55.5%49.1%42.5%36.6%94.4%95.6%56.2%94.4%78.3%82.6%99.6%98.1%
0.100.070.846.036.605.886.256.703.453.443.133.2110.0514.631.7413.222.152.1621.379.56
0.520.520.430.080.140.200.260.310.801.031.351.730.060.050.780.060.280.210.000.02
-0.7%-2.6%-1.3%7.9%-1.4%-1.5%-1.8%1.3%13.2%13.7%14.3%20.4%14.3%12.5%9.5%3.7%6.8%18.0%2.2%-1.3%
-0.4%-1.7%-0.8%7.0%-1.3%-1.3%-1.4%1.0%7.3%6.7%6.1%7.5%13.5%12.0%5.3%3.5%5.4%14.9%2.2%-1.3%
1.710.880.724.816.51---------------
-12 days4 days3 days0 days11 days12 days22 days------------

EBIT margin: not included in this filing.

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.

Overdue debts

tax and social security
Item20252024202320222021
Overdue tax debts--€284--

Source: notes to the 2021 to 2025 annual accounts (statement of debts)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€29,964€2.7m€792,988€1.3m€1,654
Intangible fixed assets----€1,200
€136,970€95,532€57,116€104,451€147,320

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COPARFIM

The operating result for 2025 is nearly 4.5 times that of 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 33.3% to 33.5%. Equity and debt are lower.

Next steps

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