COPPENS
Dissolved and wound up on 31-10-2025Financials · financial year 2024, micro format
2024 annual accounts filed 27 days after the deadline Filed on 27 August 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00425589.
Annual accounts 2024 filed on 27-08-2025 at the NBB all 2 filings
Every figure per financial year
The operating result for 2024 is a loss of €7,030, larger than the loss of €6,982 in 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €138 | €138 | = |
| Other operating charges640/8 | €995 | €1,024 | ▲ 2.9% |
| Gross operating margin9900 | -€5,849 | -€5,868 | ▼ 0.3% |
| Operating profit (loss)9901 | -€6,982 | -€7,030 | ▼ 0.7% |
| Financial charges65/66B | €69 | €73 | ▲ 5.8% |
| Recurring financial charges65 | €69 | €73 | ▲ 5.8% |
| Profit (loss) for the period before taxes9903 | -€7,051 | -€7,103 | ▼ 0.7% |
| Profit (loss) for the period9904 | -€7,051 | -€7,103 | ▼ 0.7% |
| Profit (loss) for the period to be appropriated9905 | -€7,051 | -€7,103 | ▼ 0.7% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €23,221 | €16,134 | ▼ 30.5% |
| Fixed assets21/28 | €413 | €275 | ▼ 33.4% |
| Tangible fixed assets22/27 | €413 | €275 | ▼ 33.4% |
| Other tangible fixed assets26 | €413 | €275 | ▼ 33.4% |
| Current assets29/58 | €22,808 | €15,859 | ▼ 30.5% |
| Stocks and contracts in progress3 | €566 | €566 | = |
| Stocks30/36 | €566 | €566 | = |
| Amounts receivable within one year40/41 | €12,633 | €12,637 | = |
| Trade receivables40 | €6,246 | €6,246 | = |
| Other amounts receivable41 | €6,387 | €6,391 | ▲ 0.1% |
| Cash at bank and in hand54/58 | €9,325 | €2,656 | ▼ 71.5% |
| Deferred charges and accrued income490/1 | €284 | - | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €23,221 | €16,134 | ▼ 30.5% |
| Equity10/15 | €23,159 | €16,056 | ▼ 30.7% |
| Contributions10/11 | €12,400 | €12,400 | = |
| Reserves13 | €56,618 | €56,618 | = |
| Non-distributable reserves130/1 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | €1,860 | €1,860 | = |
| Distributable reserves133 | €54,758 | €54,758 | = |
| Profit (loss) carried forward14 | -€45,859 | -€52,962 | ▼ 15.5% |
| Amounts payable17/49 | €62 | €78 | ▲ 25.8% |
| Amounts payable within one year42/48 | €62 | €78 | ▲ 25.8% |
| Trade debts44 | €62 | €78 | ▲ 25.8% |
| Suppliers440/4 | €62 | €78 | ▲ 25.8% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€7,051 | -€7,103 | ▼ 0.7% |
| + Depreciation and write-downs630 | €138 | €138 | = |
| Operating cash flow (approximation) | -€6,913 | -€6,965 | ▼ 0.8% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | -€6,669 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.