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COPILOT

Judicial reorganisation Private limited companyfounded 2008active for 18 yearsRue des Canadiens (H.) 130, 7022 MonsKBO/BCE: BE 0895.626.635
COPILOT
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€355,433
▼ 0.7%
-€7,693
▼ €18,253
-€30,006
▼ €30,541
-€275,410
▼ €48,115
-37.8%
▼ 11.1 percentage points
0.23
▼ 0.04

The turnover shown is an estimate from the gross margin.

Turnover ≈ €850,000. Estimated: probably between €730,000 and €1.0m.

Balance sheet

balance sheet total €300,773 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-37.8%

Higher than 16% of 17,153 companies in 2025.

0.23

Higher than 11% of 16,579 companies in 2025.

-10.0%

Higher than 22% of 16,662 companies in 2025.

COPILOT Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

€51,726

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

-1 person

people who joined people who left

In 2025, 31 people joined and 32 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 300,773313,058285,837265,516371,776350,788368,718350,460392,487397,984371,323379,355344,236337,465362,289392,407416,733393,177
20 -------------27187347507667
21/28 218,527229,386230,660211,523230,810255,020284,569297,878320,777332,591340,479343,347326,180317,954338,269373,091394,536378,320
21 --------8754,3757,87511,37514,87518,37521,87525,37528,87532,375
22/27 215,877226,736230,010210,873230,160254,370283,919291,589313,613321,927326,965326,333305,666296,389313,043344,205361,991342,114
22 198,566212,166228,538206,899222,168239,361255,433263,312273,878284,905297,074303,904254,490265,684276,910302,270313,346286,922
23 16,88713,7894026029402,6947,16814,56521,96316,44412,7991,9273,2829239372,1452,8693,956
24 4247811,0703,3727,05212,31521,31813,71217,77320,57817,09320,50223,51329,78135,19539,79145,77651,237
27 ------------24,381-----
28 2,6502,6506506506506506506,2896,2896,2895,6395,6395,6393,1643,1643,1643,1643,164
29/58 82,24683,67255,17753,993140,96795,76884,14952,58371,71165,39230,84436,00818,05619,51224,02119,31622,19714,857
3 15,23415,23415,57917,20026,59615,98827,78126,21325,28422,47519,47413,48810,94711,93411,56514,39812,8809,137
30/36 15,23415,23415,57917,20026,59615,98827,78126,21325,28422,47519,47413,48810,94711,93411,56514,39812,8809,137
40/41 13,33612,99811,104-2,3273,4393,43674510,7115,7822,3322,6544,2976593068663,436596
40 --5,809-8612,1302,40232010,0915,5982,2582,4904,083551185866357340
41 13,33612,9985,295-1,4651,3091,03442562018474164214108121-3,079256
54/58 53,67655,44028,49422,114112,04476,34052,93325,62535,71637,1359,03819,8662,8126,91912,1504,0525,8815,124
490/1 ---14,678--------------
Balance sheet: equity and liabilities
10/49 300,773313,058285,837265,516371,776350,788368,718350,460392,487397,984371,323379,355344,236337,465362,289392,407416,733393,177
10/15 -113,803-83,797-84,33316,49570,65066,27544,99640,82542,32748,23241,11458,95629,79623,48218,64323,38820,697-5,142
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
12 30,05830,05830,05830,05830,05830,05830,05830,05830,05830,05830,05830,05830,05830,05830,05837,50037,500-
13 1,8601,8601,8601,86021,99217,61610,29710,29710,29710,29710,29710,297------
130/1 1,8601,8601,8601,8601,8601,860------------
130 ------1,8601,8601,8601,8601,8601,860------
1311 1,8601,8601,8601,8601,8601,860------------
133 ----20,13215,7568,4378,4378,4378,4378,4378,437------
14 -164,321-134,316-134,851-34,023---13,959-18,130-16,628-10,724-17,841--18,862-25,176-30,016-32,712-35,403-23,742
17/49 414,576396,855370,170249,021301,126284,513323,721309,635350,160349,752330,209320,400314,439313,983343,647369,018396,036398,319
17 56,91985,888122,518134,278167,260205,902165,015187,262225,451236,809235,724261,915233,812262,530290,582317,151335,884357,309
170/4 56,91985,888122,518133,653166,635205,177164,290186,537224,726235,995229,203251,540218,937247,655275,707302,276320,375342,434
178/9 ---6256257257257257258156,52110,37514,87514,87514,87514,87515,50914,875
42/48 357,657310,968247,652114,743133,86678,611158,706122,373124,709112,94294,48558,48480,62751,45353,06551,86760,15241,010
42 29,88936,63134,64329,54840,77340,00546,49138,18938,68631,58821,43127,39728,71828,05126,57025,16722,05920,878
43 ------------24,839-----
430/8 ------------24,839-----
44 93,384204,630169,25646,28954,29822,97865,02337,82445,60545,51944,99113,26011,72313,2368,93912,97820,60111,387
440/4 93,384204,630169,25646,28954,29822,97865,02337,82445,60545,51944,99113,26011,72313,2368,93912,97820,60111,387
45 234,38469,70743,75338,90638,79515,62847,19246,36040,41835,83628,06317,82813,2138,41815,42211,75617,4923,774
450/3 91,33424,97010,0028,04216,3941,8316,1199,5325,7964,3473,2099,3671,1071,8972,0482,6074,3412,733
454/9 143,05044,73733,75130,86422,40213,79841,07336,82834,62231,48924,8548,46112,1066,52113,3749,14913,1511,041
47/48 ---0--------2,1341,7472,1341,966-4,972
Income statement
76A ------5501,92131----10,4104--
9900 355,433357,928324,508365,780328,063295,395488,686424,409426,267345,089197,943157,36799,19480,57984,20280,87162,63825,780
62 341,394326,978398,777395,471265,495222,904412,755365,032363,340274,520159,57676,24451,74133,61346,60932,27529,21216,387
630 19,74219,39825,16922,18526,85331,52134,78133,70445,24239,94534,96529,25921,66421,88022,17821,92821,80716,076
631/4 ------203------------
640/8 1,9909923254,3944,8765,3755,6927,2793,9714,2843,4293,5262,2032,4542,5511,5111,486335
66A ----15,1243008,530-233762223600--35195-76
9901 -7,69310,560-99,763-56,26915,71535,49826,92818,39313,48125,578-2748,33923,58622,63212,86425,15610,134-7,019
75/76B 1133,1733,37320254544011367451131-41
75 1133,1733,37320254544011367451131-41
65/66B 7,2829,9124,2331,25910,73013,41821,77817,57217,74317,77817,59418,26817,31717,79220,67422,27421,79916,648
65 7,2829,9124,2331,25910,73013,41821,77817,57217,74317,77817,59418,26817,31717,79220,67422,27421,79916,648
9903 -14,973660-100,824-54,1555,18722,0855,195826-4,2237,810-17,84129,5386,3144,8412,6962,692-11,661-23,742
67/77 15,0321255-8128071,0242,3281,681693-379-1----
9904 -30,006536-100,829-54,1554,37621,2784,171-1,502-5,9047,118-17,84129,1596,3144,8402,6962,692-11,661-23,742
9905 -30,006536-100,829-54,1554,37621,2784,171-1,502-5,9047,118-17,84129,1596,3144,8402,6962,692-11,661-23,742
Appropriation of the result
9906 -164,321-134,316-134,851-54,1554,3767,319-13,959-18,130-16,628-10,724-17,84110,297-18,862-25,176-30,016-32,712-35,403-23,742
14P -134,316-134,851-34,023---------------
791/2 ---20,132--------------
691/2 ----4,3767,319-----10,297------
6920 -----------1,860------
6921 ----4,3767,319-----8,437------
Social balance sheet
9087 6.67.413.39.610111111.210.79.26.44.12.61.71.71.11.41.3
Hours worked1013 10,86612,83017,59218,45617,262-27,56318,11217,24012,8719,3856,0554,2112,1463,1912,2081,8561,106
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 31-08-2026.

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Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00486211.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00486211 PDF
31-12-2024 micro format 30-09-2025 2025-00527626 PDF
31-12-2023 micro format 30-09-2024 2024-00480249 PDF
31-12-2022 micro format 28-02-2024 2024-00040107 PDF
31-12-2021 full format 29-08-2022 2022-20332260 PDF
31-12-2020 full format 08-07-2021 2021-33100271 PDF
31-12-2019 full format 18-09-2020 2020-53900398 PDF
31-12-2018 full format 14-08-2019 2019-46400445 PDF
31-12-2017 full format 27-08-2018 2018-51000363 PDF
31-12-2016 full format 18-05-2017 2017-12500031 PDF
31-12-2015 full format 24-08-2016 2016-46000298 PDF
31-12-2014 full format 24-08-2015 2015-45900354 PDF
31-12-2013 full format 04-09-2014 2014-58000419 PDF
31-12-2012 full format 26-08-2013 2013-46000381 PDF
31-12-2011 full format 29-08-2012 2012-47600371 PDF
31-12-2010 full format 22-08-2011 2011-43300084 PDF
31-12-2009 full format 23-08-2010 2010-46500497 PDF
31-12-2008 full format 28-08-2009 2009-68600295 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
12,04929,958-74,595-34,08442,56867,01961,70952,09858,72365,52334,93877,59845,24944,51135,04147,08431,9419,057
-10,26419,933-75,660-31,97031,22852,79938,95232,20239,33747,06317,12358,41827,97826,71924,87424,62010,146-7,666
8,88318,12444,3053,2702,6431,97227,11110,80533,42732,05732,09770,80729,8901,5652,239483524393,596
-1,76326,9466,380-89,93035,70423,40727,308-10,091-1,41928,097-10,82817,054-4,107-5,2318,097-1,828756-
-275,410-227,296-192,474-60,7507,10017,157-74,557-69,790-52,998-47,550-63,641-22,476-62,571-31,941-29,044-32,551-37,955-26,153
-37.8%-26.8%-29.5%6.2%19.0%18.9%12.2%11.6%10.8%12.1%11.1%15.5%8.7%7.0%5.1%6.0%5.0%-1.3%
0.230.270.220.471.051.220.530.430.580.580.330.620.220.380.450.370.370.36
0.190.220.160.320.851.010.360.220.370.380.120.390.090.150.230.090.150.14
---15.104.264.297.197.588.277.258.035.4310.5513.3718.4315.7819.14-
----328.3%6.2%32.1%9.3%-3.7%-13.9%14.8%-43.4%49.5%21.2%20.6%14.5%11.5%-56.3%-
-10.0%0.2%-35.3%-20.4%1.2%6.1%1.1%-0.4%-1.5%1.8%-4.8%7.7%1.8%1.4%0.7%0.7%-2.8%-6.0%
1.653.02-17.62-27.073.97-------------

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date5671215
full-time55678
part-time-1157
in full-time equivalents55.16.58.510.2
6.67.410.29.610
On a permanent contract54567
Joined3167894938
Left3268945234

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€8,883€16,124€44,305€3,270€2,643
Financial fixed assets-€2,000---
€19,742€19,398€25,169€22,185€26,853

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

Insights on COPILOT

The operating result for 2025 is a loss of €7,693, after a profit of €10,560 in 2024.

Equity is negative. Debt (€414,576) exceeds the balance-sheet total (€300,773).

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