COPREM

Dilbeek ·KBO/BCE: BE 0436.467.435

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€62.21M
Cash flow	-
Staff costs	-
Income taxes	€215k
Dividends	€43.50M
Total assets	€232.42M
Equity	€188.87M
Debt	€43.55M
of which ≤ 1y	€43.55M
of which > 1y	-
Working capital	€28.72M
Employees (FTE)	-

	2024
Current ratio	1.66
Quick ratio	1.66
Working capital ratio	12.4%
Solvency	81.3%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	26.8%
ROE	32.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232.42M
Fixed assets	21/28	€160.15M
Financial fixed assets	28	€160.15M
Current assets	29/58	€72.27M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€99k
Investments	50/53	€66.58M
Cash & bank	54/58	€5.49M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232.42M
Equity	10/15	€188.87M
Contributions / capital	10/11	€20.51M
Reserves	13	€168.36M
Amounts payable	17/49	€43.55M
Amounts payable within one year	42/48	€43.55M
Trade debts payable within one year	44	€51k
Income statement
Operating result	9901	€-290k
Financial income	75	€62.87M
Financial charges	65	€158k
Result before taxes	9903	€62.42M
Income taxes	67/77	€215k
Net result for the period	9904	€62.21M
Result to be appropriated	9905	€62.21M

Statutory auditor	IRE/IBR number	Tenure
Deloitte Bedrijfsrevisoren/Réviseurs d’EntreprisesCurrent Statutory auditor · represented by Pieter-Jan Van Durme	-	16-05-2025 → present
Deloitte Bedrijfsrevisoren BV o.v.v.e. CVBA Statutory auditor · represented by Joël Brehmen succeeded by Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises in 2025	-	17-11-2011 → 16-05-2025

NACE primary	-
Legal form	Public limited company(014)
Incorporation	21-12-1988
Status	Active
Postal code	1702

COPREM

COPREM

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