COPARTIM
ActiveSummary
COPARTIM has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2026 annual accounts show equity of €1.5m and a net result of €259,660. Equity is growing by ~22.7% per year across the filed fiscal years. Its solvency ranks better than 86% of 472 sector peers (fiscal year 2026). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2026
Axes · tick = 2025
Profitability90▼-10
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €120,000 at 30 days acceptable
Liquidity ample (current ratio 1.61 against 0.61 in 2025; short-term debt: 5.1% and cash: 3.3% of total assets), and 5.1% of the assets are financed with debt.
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
Five 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 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2026Solvency, return and age of the figures
Solvency
94.9%
Return on assets
17%
Age of the figures
3 mo
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
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2026 was due by 31-01-2027 and was filed on 25-09-2026, 128 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2026
128 d early
2025
134 d early
2024
109 d early
2023
126 d early
2022
110 d early
2021
110 d early
2020
113 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 119 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2027 and is due by 31-01-2028. Nothing is late today. Usually files around 27 September (5 of the last 5 filed years within 30 days of that day).
Companies Code · seven monthsPosition in the running window
30-09-2026 today30-06-2027 close31-01-2028 deadline
History
Go further with this company
How much credit can you give this customer, and on what term?Credit check What should you check before you do business with this company?Supplier due diligence Can you accept this company as a client under the anti-money-laundering law?AML client file Which of your other customers can you e-invoice via Peppol?Peppol check How does this company compare with its sector?Sector benchmark What changed in the latest annual accounts?What changed
Your own company? See how customers, suppliers and banks see it and what to improve first.
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2026, micro schema
In the rankings
#3 company by equity in Donceel, Professional and technical services sector#4 company by total assets in Donceel, Professional and technical services sector
Equity
€1.5m▲ 21.7%
2025 · €1.2m
Total assets
€1.5m▲ 1.0%
2025 · €1.5m
Net result
€259,660▼ 34.9%
2025 · €398,690
Working capital
€47,589
2025 · -€122,967
Trend over the years
In euros
In per cent
Ratio
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20222023202420252026
Operating result€58,295▲ 188%€36,817▼ 36.8%€57,915▲ 57.3%€78,883▲ 36.2%€92,288▲ 17.0%
Net result€285,650above the sector's middle half▲ 103%€293,195above the sector's middle half▲ 2.6%€356,923above the sector's middle half▲ 21.7%€398,690above the sector's middle half▲ 11.7%€259,660▼ 34.9%
Equity€680,121above the sector's middle half▲ 32.2%€853,316above the sector's middle half▲ 25.5%€995,239above the sector's middle half▲ 16.6%€1.2mabove the sector's middle half▲ 20.0%€1.5m▲ 21.7%
Total assets€1.4mabove the sector's middle half▲ 4.1%€1.5mabove the sector's middle half▲ 3.8%€1.5mabove the sector's middle half▲ 3.9%€1.5mabove the sector's middle half▲ 0.3%€1.5m▲ 1.0%
Debt€722,146▼ 13.2%€602,474▼ 16.6%€516,690▼ 14.2%€322,416▼ 37.6%€78,138▼ 75.8%
Working capital-€217,485below the sector's middle half▲ 3.4%-€240,942below the sector's middle half▼ 10.8%-€225,685below the sector's middle half▲ 6.3%-€122,967below the sector's middle half▲ 45.5%€47,589
Solvency48.5%within the sector's middle half▲ 10.3pp58.6%within the sector's middle half▲ 10.1pp65.8%within the sector's middle half▲ 7.2pp78.7%within the sector's middle half▲ 12.9pp94.9%▲ 16.2pp
Current ratio0.29below the sector's middle half▲ 0.060.27below the sector's middle half▼ 0.020.44below the sector's middle half▲ 0.170.61below the sector's middle half▲ 0.161.61▲ 1.01
Return on assets (ROA)20.4%within the sector's middle half▲ 9.9pp20.1%within the sector's middle half▼ 0.2pp23.6%within the sector's middle half▲ 3.5pp26.3%within the sector's middle half▲ 2.7pp17.0%▼ 9.3pp
above
within
below
the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed three years in a row; 2026 is 17% above 2025 and is the highest result in the available series.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Assets €1.5m
Fixed assets
€1.4m ▲ 6.0%
Current assets
€125,331 ▼ 33.8%
Equity and liabilities €1.5m
Equity
€1.5m ▲ 21.7%
Debt
€78,138 ▼ 75.8%
Debt's share of the balance-sheet total falls from 21.3% to 5.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€111,103▲
2025 · €85,771
Cash flow
€278,475▼
2025 · €405,578
Debt to equity
0.05▼
2025 · 0.27
ROE
17.9%▼
2025 · 33.4%
Interest coverage
28.04▲
2025 · 14.21
Debt ≤ 1 year
€77,741▼
2025 · €312,376
Income taxes
€23,913▲
2025 · €19,158
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,348 | €25,311 | €11,039 | €6,888 | €18,815 | ▲ 173% |
| Other operating charges640/8 | €21,376 | €20,810 | €15,830 | €14,240 | €15,859 | ▲ 11.4% |
| Gross operating margin9900 | €88,019 | €82,938 | €84,785 | €100,011 | €126,962 | ▲ 26.9% |
| Operating profit (loss)9901 | €58,295 | €36,817 | €57,915 | €78,883 | €92,288 | ▲ 17.0% |
| Financial income75/76B | €255,267 | €277,500 | €322,506 | €345,000 | €195,247 | ▼ 43.4% |
| Recurring financial income75 | €255,267 | €277,500 | €322,506 | €345,000 | €195,247 | ▼ 43.4% |
| Financial charges65/66B | €8,284 | €11,066 | €8,279 | €6,036 | €3,962 | ▼ 34.4% |
| Recurring financial charges65 | €8,284 | €11,066 | €8,279 | €6,036 | €3,962 | ▼ 34.4% |
| Profit (loss) for the period before taxes9903 | €305,277 | €303,251 | €372,142 | €417,847 | €283,573 | ▼ 32.1% |
| Income taxes67/77 | €19,627 | €10,056 | €15,219 | €19,158 | €23,913 | ▲ 24.8% |
| Profit (loss) for the period9904 | €285,650 | €293,195 | €356,923 | €398,690 | €259,660 | ▼ 34.9% |
| Transfer to tax-exempt reserves689 | - | - | - | - | €48 | - |
| Profit (loss) for the period to be appropriated9905 | €285,650 | €293,195 | €356,923 | €398,690 | €259,612 | ▼ 34.9% |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.4m | €1.5m | €1.5m | €1.5m | €1.5m | ▲ 1.0% |
| Fixed assets21/28 | €1.3m | €1.4m | €1.3m | €1.3m | €1.4m | ▲ 6.0% |
| Tangible fixed assets22/27 | €119,678 | €172,461 | €139,437 | €134,863 | €214,323 | ▲ 58.9% |
| Land and buildings22 | €74,377 | €121,208 | €118,038 | €114,868 | €111,698 | ▼ 2.8% |
| Plant, machinery and equipment23 | - | €2,115 | €4,194 | €5,550 | €15,825 | ▲ 185% |
| Furniture and vehicles24 | €34,786 | €31,408 | €1,999 | €1,316 | €75,749 | ▲ 5,654% |
| Other tangible fixed assets26 | €10,515 | €17,731 | €15,207 | €13,129 | €11,051 | ▼ 15.8% |
| Financial fixed assets28 | €1.2m | €1.2m | €1.2m | €1.2m | €1.2m | = |
| Current assets29/58 | €90,426 | €91,166 | €180,329 | €189,409 | €125,331 | ▼ 33.8% |
| Stocks and contracts in progress3 | - | - | €101,250 | €41,750 | - | - |
| Stocks30/36 | - | - | €101,250 | €41,750 | - | - |
| Amounts receivable within one year40/41 | €31,998 | €22,104 | €26,409 | €41,619 | €22,181 | ▼ 46.7% |
| Trade receivables40 | €25,257 | €19,872 | €24,364 | €38,277 | €20,058 | ▼ 47.6% |
| Other amounts receivable41 | €6,741 | €2,233 | €2,045 | €3,342 | €2,124 | ▼ 36.5% |
| Current investments50/53 | - | - | - | - | €50,146 | - |
| Cash at bank and in hand54/58 | €52,114 | €63,201 | €34,796 | €104,548 | €50,179 | ▼ 52.0% |
| Deferred charges and accrued income490/1 | €6,314 | €5,860 | €17,874 | €1,491 | €2,825 | ▲ 89.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.4m | €1.5m | €1.5m | €1.5m | €1.5m | ▲ 1.0% |
| Equity10/15 | €680,121 | €853,316 | €995,239 | €1.2m | €1.5m | ▲ 21.7% |
| Contributions10/11 | €20,460 | €20,460 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | - | - | €1,860 | €1,860 | €1,908 | ▲ 2.6% |
| Tax-exempt reserves132 | - | - | - | - | €48 | - |
| Distributable reserves133 | - | - | €1,860 | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | €659,661 | €832,856 | €974,779 | €1.2m | €1.4m | ▲ 22.1% |
| Amounts payable17/49 | €722,146 | €602,474 | €516,690 | €322,416 | €78,138 | ▼ 75.8% |
| Amounts payable after more than one year17 | €412,038 | €267,779 | €108,519 | €9,260 | - | - |
| Financial debts170/4 | €172,038 | €27,779 | €18,519 | €9,260 | - | - |
| Other amounts payable178/9 | €240,000 | €240,000 | €90,000 | - | - | - |
| Amounts payable within one year42/48 | €307,911 | €332,107 | €406,014 | €312,376 | €77,741 | ▼ 75.1% |
| Current portion of amounts payable after more than one year42 | €159,260 | €194,260 | €159,260 | €99,260 | €59,260 | ▼ 40.3% |
| Financial debts43 | - | - | - | - | €774 | - |
| Credit institutions430/8 | - | - | - | - | €774 | - |
| Trade debts44 | €15,501 | €9,480 | €26,790 | €3,753 | €2,616 | ▼ 30.3% |
| Suppliers440/4 | €15,501 | €9,480 | €26,790 | €3,753 | €2,616 | ▼ 30.3% |
| Taxes, remuneration and social security45 | €13,151 | €8,368 | €4,964 | €9,027 | €15,092 | ▲ 67.2% |
| Taxes450/3 | €13,151 | €8,368 | €4,964 | €9,027 | €15,092 | ▲ 67.2% |
| Other amounts payable47/48 | €120,000 | €120,000 | €215,000 | €200,336 | - | - |
| Accrued charges and deferred income492/3 | €2,197 | €2,588 | €2,157 | €780 | €397 | ▼ 49.2% |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €285,650 | €293,195 | €356,923 | €398,690 | €259,660 | ▼ 34.9% |
| + Depreciation and write-downs630 | €8,348 | €25,311 | €11,039 | €6,888 | €18,815 | ▲ 173% |
| Operating cash flow (approximation) | €293,998 | €318,505 | €367,962 | €405,578 | €278,475 | ▼ 31.3% |
| Investment in fixed assets (approximation) | - | -€78,094 | €21,985 | -€2,223 | -€98,275 | ▼ 4,320% |
| Change in cash | - | €11,087 | -€28,405 | €69,752 | -€54,370 | ▼ 178% |
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 2027, expected by
2026
25-09
NBB filing
Annual accounts filed
fiscal year 2026 · micro schema
30-06
Financial
Liquidity triplescurrent ratio 1.61
Current ratio from 0.61 to 1.61; short-term debt falls from €312,376 to €77,741.
2025
19-09
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
30-06
Financial
Highest result since 2019net €398,690 ▲11.7%
Net result €398,690, the highest in the series.
30-06
Financial
Equity above €1mEq €1.2m ▲20%
7 profitable years in a row build equity to €1.2m.
2024
14-10
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2023
27-09
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2022
13-10
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2021
13-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
30-06
Financial
Equity above €500,000Eq €514,471 ▲21.5%
3 profitable years in a row build equity to €514,471.
2020
10-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2019
18-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2018
04-10
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2017
19-09
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
4 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, Donceel · 1 establishment unit since 2014
Ground area
1,938 m²
Building footprint
132 m²
Volume, LiDAR
954 m³
Parcel 64033A0780/00A000, Wallonia · tallest building 9.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
COPARTIM
since 20142.226.615.895
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 64033A0780/00A000 | Wallonia | 1,938 m² | 1 · 132 m² | 9.7 m · 2 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.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 30-06-2026 list no shareholders, and no other source names one.
Holdings 1
-
15%
According to the annual accounts to 30-06-2026 of COPARTIM and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Similar companies · same sector, comparable size
QUADRUS HOLDING
BE 0449.240.553
Leuven · Eq €1,453,693
DAVEX
BE 0547.822.643
Koksijde · Eq €1,453,336
GOMAARLO
BE 0828.655.657
Aalter · Eq €1,453,859
FIMEX
BE 0449.111.087
Temse · Eq €1,454,290
ALBOMA
BE 0891.268.464
Londerzeel · Eq €1,454,374
Of 82,641 companies in sector 70200 we hold annual accounts for 52,636. 23,714 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded22-01-2014
Fiscal year end30-06
Activities, NACEBEL 2025
70200Business and other management consultancy
68121Development of residential building projects
47811Retail sale of cars and light vans (up to 3.5 tonnes)
55203Holiday cottages, homes and apartments
55209Other holiday and short-stay accommodation
68203Renting and operating of own or leased non-residential real estate, excluding land
68310Real estate agency activities
68322Real estate appraisal on a fee or contract basis
71121Engineering and related technical consultancy, excluding land surveyors
71122Land surveying
78200Temporary employment agencies and other provision of personnel
E-invoicing
Reachable via Peppol
Peppol ID
0208:0544628967
Also
9925:BE0544628967
Registered
06-11-2025
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.