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COPLAN

Active Public limited companyfounded 1994active for 32 yearsGrand'Place 20, 1480 TubizeKBO/BCE: BE 0452.717.410
COPLAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-09-2026, 61 days late
€51,720
▲ 2.1%
-€79,286
▼ €100,152
-€54,645
▼ €99,912
-€40,678
▼ €79,331
59.7%
▼ 10.2 percentage points
0.08
▲ 0.08

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €160,000. Estimated: probably between €100,000 and €270,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €554,257 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 554,257566,917591,325615,724636,279662,924689,7591.1m1.1m1.1m406,356417,389356,366832,4221.0m1.1m1.1m1.2m1.5m1.6m
21/28 542,274566,914591,316615,717636,264659,977688,691712,404745,919779,81288,705101,453228,778823,720981,2001.0m1.1m1.1m1.4m1.4m
22/27 542,274566,914591,316615,717636,264659,977688,691712,404745,919779,81288,705101,453228,778822,745980,2251.0m1.1m1.1m1.4m1.4m
22 541,173565,125588,838612,551636,264659,977688,691712,404736,117759,83058,54361,110228,778822,745974,4131.0m1.0m1.1m1.4m1.4m
23 --------------5,35011,28017,20923,8891,5002,250
24 --------9,80219,98230,16240,343--3261,2501,4231,712--
26 1,1011,7892,4773,165----------136273409545--
28 -------------975975975975975975975
29/58 11,984397152,9471,068419,505383,051352,813317,651315,936127,5888,70248,47549,57849,94961,98648,377140,097
3 -------------------130,479
30/36 -------------------130,479
40/41 ------1,059419,499383,045352,679316,398314,44487,0568,32347,95748,77348,03547,95747,9573,538
40 ------1,059419,499383,045352,679316,398314,44487,0568,32347,95747,95747,95747,95747,957-
41 ---------------81678--3,538
54/58 11,984397152,9479771347351,02240,5323792798051,91414,0294206,080
490/1 ----------518470--238-----
Balance sheet: equity and liabilities
10/49 554,257566,917591,325615,724636,279662,924689,7591.1m1.1m1.1m406,356417,389356,366832,4221.0m1.1m1.1m1.2m1.5m1.6m
10/15 331,000396,319382,067370,585364,760359,297327,9231.0m1.0m1.0m282,592285,830168,2831,91346,860175,216207,584260,657200,754255,904
10/11 87,00087,00087,00087,00087,00087,00087,000787,000787,000787,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 87,00087,00087,00087,00087,000---------------
100 87,00087,00087,00087,00087,00087,00087,000787,000787,000787,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 137,844181,736187,378193,019198,661204,303171,695177,337182,979188,621194,263194,2636,200105,659109,865114,071118,277122,483126,690140,523
130/1 6,2006,2006,2006,2006,2006,200-------------9,627
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
1319 -------------------9,627
132 131,644175,536181,178186,819192,461198,103165,495171,137176,779182,421188,063188,063-99,459103,665107,871112,077116,283120,490124,696
14 106,156127,583107,69090,56579,09967,99469,22872,52162,82335,46126,32929,567100,083-165,746-125,005-85527,30776,17412,06553,381
16 67,78683,44186,34689,25292,15795,06285,21788,12291,027113,932116,837116,83720,000151,213153,37955,54557,71159,87762,043109,209
160/5 ---------20,00020,00020,00020,000100,000100,000----45,000
163 ---------20,000----------
168 67,78683,44186,34689,25292,15795,06285,21788,12291,02793,93296,83796,837-51,21353,37955,54557,71159,87762,04364,209
17/49 155,47187,157122,911155,887179,363208,566276,6196,9295,1427,6116,92714,722168,083679,296829,436838,674842,418875,2271.2m1.2m
17 3,9308,07827,72747,26350,4678,595--------4,69210,02715,05919,8051,01712,868
170/4 3,9308,07827,72747,26350,4678,595--------4,69210,02715,05919,8051,01712,868
42/48 148,54176,52988,945103,212128,896199,970276,6196,9295,1427,6116,92714,722168,083679,296824,744828,647827,358855,4221.2m1.2m
42 3,82021,60620,89522,89818,7573,99116,491------4,6935,3355,0325,6667,43312,77113,066
43 05,0005,0004,6564,821--5,1344,466-----------
430/8 05,0005,0004,6564,821--5,1344,466-----------
44 01,0395,0955,62313,5113,352320639587,6116,24512,012159,965383,543544,579547,693544,117503,110633,330652,063
440/4 01,0395,0955,62313,5113,352320639587,6116,24512,012159,965383,543544,579547,693544,117503,110633,330652,063
45 7,47713,71110,1656,4034,96218,66118,7481,155617---3,058----12,25938,2235,477
450/3 7,47713,71110,1656,4034,96218,66118,7481,155617---3,058----12,25938,2235,477
47/48 137,24335,17247,78963,63186,845173,967241,059---6822,7105,060291,060274,830275,921277,576332,620511,270535,171
492/3 3,0002,5506,2395,413----------------
Income statement
70 -----------11,47853,608-------
76A ----2,00051,000---962-356,064301,1769,432--2,660-45,000-
9900 51,72050,67046,57738,46836,71179,36241,46640,56238,65238,02114,299-36,30123,03624,41516,46916,369-8,113107,034-62,44589,548
60/61 ----------27,65575,17154,96210,8657,85615,361157,906352,754-24,098
630 24,64124,40124,40123,98823,71323,71323,71333,51533,89333,89312,74812,7473,46833,73038,65738,88539,30939,34032,62732,627
631/4 ------------8,32339,634------
635/8 ------------20,000-100,000-----
640/8 5,4175,4035,2094,7365,5636,08610,5184,6715,0803,2314,72316,9616,1107,0856,9086,7088,9576,9626,03042,744
66A 100,948---3237,2587166-2955075,670170,000--1,151----
9901 -79,28620,86616,9679,7447,11242,3057,1642,310-321602-3,172-66,009-14,865-56,034-129,096-29,224-56,38060,732-101,10214,176
75/76B --------20,000--3357-1-98393644
75 -----------3357-1-98393644
76B --------20,000-----------
65/66B 1,6882,0422,1562,8933,1456957946212471716341,2115111,4274,1581,6182,9981,3061,465
65 1,6882,0422,1562,8933,1456957946212471716341,2115111,4274,1581,6182,9981,3061,465
9903 -80,97418,82414,8116,8513,96741,6106,3701,68919,432585-3,238214,384115,157-47,113-130,522-34,533-55,24057,737-57,31513,356
780 15,6552,9052,9052,9052,905---------------
67/77 07,4776,2343,9321,409391486537617----------3,837
9904 -65,31914,25211,4835,8255,46331,3748,7894,05721,7203,490-3,238117,546166,371-44,947-128,356-32,367-53,07459,903-55,14911,685
789 43,8925,6425,6425,6425,6425,6425,6425,6425,6425,642--99,4584,2064,2064,2064,2064,2064,2064,206
689 -----38,250-----188,062--------
9905 -21,42719,89317,12411,46711,105-1,23414,4309,69927,3619,132-3,238-70,516265,829-40,741-124,150-28,161-48,86864,109-50,94315,891
Appropriation of the result
9906 106,156127,583107,69090,56579,09967,99486,95272,52162,82335,46126,32929,567100,083-165,746-125,005-85527,30776,17412,06563,008
14P 127,583107,69090,56579,09967,994---------------
691/2 -------------------9,627
6921 -------------------9,627
694/7 ------17,724-------------
694 ------17,724-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 30-09-2026.

Download as CSV

Filings

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

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00532918.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-09-2026 2026-00532918 PDF
31-12-2024 micro format 27-08-2025 2025-00424388 PDF
31-12-2023 micro format 29-08-2024 2024-00412032 PDF
31-12-2022 micro format 28-08-2023 2023-00404856 PDF
31-12-2021 micro format 07-06-2022 2022-20052078 PDF
31-12-2020 micro format 12-08-2021 2021-48100010 PDF
31-12-2019 micro format 31-08-2020 2020-49200100 PDF
31-12-2018 micro format 14-08-2019 2019-46400436 PDF
31-12-2017 micro format 09-07-2018 2018-30300114 PDF
31-12-2016 full format 03-07-2017 2017-25600037 PDF
31-12-2015 full format 06-06-2016 2016-15300475 PDF
31-12-2014 full format 26-08-2015 2015-46500168 PDF
31-12-2013 full format 04-08-2014 2014-39000411 PDF
31-12-2012 full format 26-08-2013 2013-46000247 PDF
31-12-2011 full format 06-08-2012 2012-38500518 PDF
31-12-2010 full format 28-06-2011 2011-21600227 PDF
31-12-2009 full format 18-08-2010 2010-42400393 PDF
31-12-2008 full format 24-08-2009 2009-61700384 PDF
31-12-2007 full format 13-08-2008 2008-56800038 PDF
31-12-2006 full format 31-08-2007 2007-65800054 PDF
31-12-2005 full format 03-08-2006 2006-60000242 PDF
31-12-2004 full format 20-09-2005 2005-68503078 PDF
31-12-2003 full format 30-09-2004 2004-67700297 PDF
31-12-2002 full format 30-07-2003 2003-50700158 PDF
31-12-2001 full format 05-09-2002 2002-53300095 PDF
31-12-2000 full format 06-07-2001 2001-34000058 PDF
31-12-1999 full format 29-08-2000 2000-52800212 PDF
31-12-1998 full format 16-09-1999 1999-46500576 PDF
31-12-1997 full format 05-03-1999 1999-04302824 PDF
31-12-1996 full format 18-12-1997 1997-57400904 PDF
31-12-1995 full format 13-09-1996 1996-43802366 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-54,64545,26741,36833,73230,82566,01830,87735,82533,57234,4969,576-53,262-11,397-22,304-90,4399,661-17,071100,072-68,47546,804
-40,67838,65335,88429,81329,17655,08732,50237,57255,61337,3839,510130,293169,839-11,217-89,7006,518-13,76599,243-22,52244,312
0003,4400-5,000000725,000050,52330,000-123,750097953632,1080304,999
11,981-62-8-2,9322,93820-127-601-287-39,51040,153100-525-1,109-12,11513,609-5,660-
-136,557-76,526-88,936-103,205-128,881-197,024-275,551412,577377,910345,202310,724301,214-40,495-670,594-776,269-779,069-777,409-793,437-1.1m-1.1m
-------------27.7%-------
59.7%69.9%64.6%60.2%57.3%54.2%47.5%91.6%91.5%89.3%69.5%68.5%47.2%0.2%4.6%16.4%18.7%21.8%13.8%16.2%
0.080.000.000.000.000.010.0060.5574.5046.3645.8621.460.760.010.060.060.060.070.040.12
0.080.000.000.000.000.010.0060.5574.5046.3645.8621.460.760.010.060.060.060.070.040.01
0.470.220.320.420.490.580.840.010.000.010.020.051.00-17.704.794.063.365.964.76
-19.7%3.6%3.0%1.6%1.5%8.7%2.7%0.4%2.1%0.3%-1.1%41.1%98.9%--273.9%-18.5%-25.6%23.0%-27.5%4.6%
-11.8%2.5%1.9%0.9%0.9%4.7%1.3%0.4%1.9%0.3%-0.8%28.2%46.7%-5.4%-12.5%-3.0%-4.8%5.0%-3.8%0.7%
-32.3722.1719.1911.669.80---------------
-----------9999 days593 days-------
----------82 days58 days1062 days12885 days25301 days13014 days1258 days521 days-9876 days

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€3,440-
€24,641€24,401€24,401€23,988€23,713

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

Insights on COPLAN

The operating result for 2025 is a loss of €79,286, after a profit of €20,866 in 2024. It is the lowest result since 2011.

Debt's share of the balance-sheet total rises from 15.4% to 28.1%. Equity is lower and debt is higher.

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