COPILCO
ActiveSummary
COPILCO has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €126k and a net result of €36k. Equity is growing by ~6.8% per year across the filed fiscal years. Its solvency ranks better than 95% of 8966 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.1% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability100=
Solvency100▲+59
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
1.1%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €9k at 30 days acceptable
Liquidity ample (current ratio 28.54 against 1.28 in 2023; short-term debt: 3% and cash: 7.3% of total assets), and 3% of the assets are financed with debt.
Credit check for your own amount and term
Open the credit simulator : see how the verdict changes with amount, term and advance.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 03-07-2025, 28 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
not confirmed
2024
28 d early
2023
57 d early
2022
38 d early
2021
41 d early
2020
17 d early
2019
14 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€126k▲ 40.4%
2023 · €90k
Total assets
€129k▼ 77.5%
2023 · €576k
Net result
€36k▼ 79.9%
2023 · €180k
Working capital
€106k▼ 13.2%
2023 · €122k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€59k▼ 37.5%€94k▲ 59.4%€216k▲ 131%€228k▲ 5.6%€34k▼ 85.0%
Net result€46k▼ 37.2%€74k▲ 58.6%€166k▲ 125%€180k▲ 8.4%€36k▼ 79.9%
Equity€129k▲ 56.4%€202k▲ 57.2%€330k▲ 63.1%€90k▼ 72.9%€126k▲ 40.4%
Total assets€139k▲ 54.3%€213k▲ 53.6%€396k▲ 85.7%€576k▲ 45.5%€129k▼ 77.5%
Debt€10k▲ 31.5%€11k▲ 7.6%€66k▲ 509%€486k▲ 638%€4k▼ 99.2%
Working capital€117k▲ 43.6%€188k▲ 60.4%€311k▲ 65.5%€122k▼ 60.7%€106k▼ 13.2%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 85% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €129k
Fixed assets
€19k ▼ 18.5%
Current assets
€110k ▼ 80.1%
Equity and liabilities €129k
Equity
€126k ▲ 40.4%
Debt
€4k ▼ 99.2%
Debt's share of the balance-sheet total falls from 84.5% to 3.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€39k▼
2023 · €232k
Cash flow
€41k▼
2023 · €184k
Current ratio
28.54▲
2023 · 1.28
Debt to equity
0.03▼
2023 · 5.43
ROE
28.8%▼
2023 · 200.8%
ROA
27.9%▼
2023 · 31.2%
Interest coverage
759.89▼
2023 · 3629.83
Debt ≤ 1 year
€4k▼
2023 · €430k
Income taxes
€10k▼
2023 · €53k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €901 | €2k | €3k | €4k | €4k | ▲ 6.5% |
| Other operating charges640/8 | - | €590 | €348 | €516 | €528 | ▲ 2.3% |
| Gross operating margin9900 | €60k | €96k | €219k | €233k | €39k | ▼ 83.1% |
| Operating profit (loss)9901 | €59k | €94k | €216k | €228k | €34k | ▼ 85.0% |
| Financial income75/76B | - | €0 | €626 | €5k | €12k | ▲ 122% |
| Recurring financial income75 | €7 | €0 | €626 | €5k | €12k | ▲ 122% |
| Financial charges65/66B | - | €295 | €81 | €64 | €51 | ▼ 20.4% |
| Recurring financial charges65 | €93 | €295 | €81 | €64 | €51 | ▼ 20.4% |
| Profit (loss) for the period before taxes9903 | €59k | €93k | €216k | €233k | €46k | ▼ 80.3% |
| Income taxes67/77 | €12k | €20k | €51k | €53k | €10k | ▼ 81.5% |
| Profit (loss) for the period9904 | €46k | €74k | €166k | €180k | €36k | ▼ 79.9% |
| Profit (loss) for the period to be appropriated9905 | €46k | €74k | €166k | €180k | €36k | ▼ 79.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €139k | €213k | €396k | €576k | €129k | ▼ 77.5% |
| Fixed assets21/28 | €13k | €14k | €19k | €24k | €19k | ▼ 18.5% |
| Tangible fixed assets22/27 | €13k | €14k | €19k | €24k | €19k | ▼ 18.5% |
| Furniture and vehicles24 | - | €5k | €6k | €3k | €1k | ▼ 56.3% |
| Other tangible fixed assets26 | - | €10k | €13k | €21k | €18k | ▼ 12.3% |
| Current assets29/58 | €125k | €199k | €377k | €552k | €110k | ▼ 80.1% |
| Amounts receivable within one year40/41 | €8k | €35k | €77k | €61k | €8k | ▼ 86.9% |
| Trade receivables40 | - | €35k | €77k | €46k | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | €12 | €15k | €8k | ▼ 46.5% |
| Current investments50/53 | - | €9k | €21k | €428k | €92k | ▼ 78.5% |
| Cash at bank and in hand54/58 | €117k | €154k | €279k | €61k | €9k | ▼ 84.4% |
| Deferred charges and accrued income490/1 | - | - | - | €2k | €384 | ▼ 81.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €139k | €213k | €396k | €576k | €129k | ▼ 77.5% |
| Equity10/15 | €129k | €202k | €330k | €90k | €126k | ▲ 40.4% |
| Contributions10/11 | - | €8k | €19k | €19k | €19k | = |
| Reserves13 | €120k | €194k | €311k | €71k | €107k | ▲ 50.9% |
| Non-distributable reserves130/1 | - | €2k | €0 | - | - | - |
| Reserves not available under the articles1311 | - | €2k | €0 | - | - | - |
| Distributable reserves133 | - | €192k | €311k | €71k | €107k | ▲ 50.9% |
| Profit (loss) carried forward14 | - | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €10k | €11k | €66k | €486k | €4k | ▼ 99.2% |
| Amounts payable within one year42/48 | €8k | €11k | €66k | €430k | €4k | ▼ 99.1% |
| Financial debts43 | - | - | €1k | €25 | €57 | ▲ 123% |
| Credit institutions430/8 | - | - | €1k | €25 | €57 | ▲ 123% |
| Trade debts44 | €454 | €449 | €793 | €1k | €1k | ▲ 40.5% |
| Suppliers440/4 | - | €449 | €793 | €1k | €1k | ▲ 40.5% |
| Taxes, remuneration and social security45 | - | €10k | €23k | €72k | €2k | ▼ 96.7% |
| Taxes450/3 | - | €10k | €23k | €72k | €2k | ▼ 96.7% |
| Other amounts payable47/48 | - | - | €41k | €357k | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | - | €0 | - | €57k | €0 | ▼ 100% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €46k | €74k | €166k | €180k | €36k | ▼ 79.9% |
| + Depreciation and write-downs630 | €901 | €2k | €3k | €4k | €4k | ▲ 6.5% |
| Operating cash flow (approximation) | €47k | €76k | €169k | €184k | €41k | ▼ 77.9% |
| Investment in fixed assets (approximation) | - | €-3k | €-8k | €-9k | €0 | ▲ 100% |
| Change in cash | - | €37k | €125k | €-218k | €-51k | ▲ 76.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
2025
03-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €36k ▼79.9%
Net result drops to €36k, the lowest in the series.
31-12
Financial
Liquidity times 22current ratio 28.54
Current ratio from 1.28 to 28.54; short-term debt falls from €430k to €4k.
31-12
Financial
Equity above €100kEq €126k ▲40.4%
6 profitable years in a row build equity to €126k.
04-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Highest result since 2019net €180k ▲8.4%
Operating result €228k, net result €180k, both a record.
23-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
20-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Equity above €200kEq €202k ▲57.2%
3 profitable years in a row build equity to €202k.
14-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Equity above €100kEq €129k ▲56.4%
2 profitable years in a row build equity to €129k.
17-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 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
2 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, Nazareth-De Pinte · 1 establishment unit since 2019
Ground area
751 m²
Building footprint
131 m²
Volume, LiDAR
609 m³
Parcel 44012B0523/00R004, Flanders · tallest building 6.8 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
COPILCO
since 20192.283.444.435
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44012B0523/00R004 | Flanders | 751 m² | 1 · 131 m² | 6.8 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.
Similar companies · same sector, comparable size
CVC Consultancy
BE 0793.635.489
Beersel · Eq €125,635
TRAVEL & TRADE
BE 0637.857.548
Brugge · Eq €125,642
Supernova Services
BE 0632.752.378
Incourt · Eq €125,650
Hekla Europe
BE 1003.483.905
Sint-Gillis (bij-Brussel) · Eq €125,579
Improvement & Consultancy Enterprise
BE 0682.806.358
Hoeilaart · Eq €125,678
Of 13,417 companies in sector 73300 we hold annual accounts for 6,896. 5,528 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
Founded26-12-2018
Fiscal year end31-12
Activities, NACEBEL 2025
73300Public relations and communication consultancy
70200Business and other management consultancy
71121Engineering and related technical consultancy, excluding land surveyors
Scores and ratios are computed by Checked and are not a credit decision.