GRAPHOPRINT SERVICES (0425.079.239): annual accounts and directors

GRAPHOPRINT SERVICES

Ixelles ·KBO/BCE: BE 0425.079.239

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
GRAPHOPRINT SERVICES Ixelles	€1.4m	€191,454	64.3%	-
COBELSA Anderlecht	€1.3m	€184,470	52.0%	-
KRISTOF Antwerp	€1.3m	€192,986	67.0%	-
OLIMOB Dison	€1.5m	€188,512	68.0%	-
SOTHI Mouscron	€1.3m	€177,780	35.7%	-
BAUVEL Silly	€1.3m	€240,687	29.9%	-
ARKABO Antwerp	€1.3m	€195,522	-23.7%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	1.4m	1.5m	1.6m	1.7m	1.9m	2.0m	1.9m	1.8m	1.6m	1.5m	1.2m	395,594	387,574	397,375	367,395	493,768	620,417	827,021	1.0m	1.4m
Formation expenses`20`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Fixed assets`21/28`	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.7m	1.6m	1.3m	1.1m	921,670	166,069	99,347	105,265	203,986	386,080	509,347	630,768	718,211	884,306
Intangible fixed assets`21`	-	-	-	-	500	6,000	11,500	18,250	32,500	0	0	-	-	-	-	-	-	-	57	1,091
Tangible fixed assets`22/27`	1.4m	1.4m	1.5m	1.6m	1.6m	1.6m	1.7m	1.6m	1.3m	1.1m	921,670	166,069	99,347	105,265	203,986	386,080	509,347	630,768	718,154	883,214
Land and buildings`22`	1.3m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.5m	1.2m	991,724	913,200	155,000	-	-	-	-	-	-	-	-
Plant, machinery and equipment`23`	3,572	4,806	644	859	1,074	1,996	5,726	10,657	12,811	12,987	8,470	4,893	-	-	162,500	325,000	426,724	528,449	640,183	774,176
Furniture and vehicles`24`	-	-	-	-	-	-	0	0	0	0	0	6,175	12,349	660	2,029	3,590	7,101	12,328	13,439	18,611
Other tangible fixed assets`26`	34,613	44,911	55,210	65,508	19,748	24,685	30,508	36,331	42,155	47,978	0	-	86,998	104,605	31,318	38,880	46,442	50,442	57,647	64,853
Assets under construction and advance payments`27`	-	-	-	-	-	-	0	12,723	0	0	0	-	-	-	-	-	-	-	-	-
Financial fixed assets`28`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Current assets`29/58`	62,458	45,503	92,250	120,236	286,602	314,845	228,347	185,284	280,252	470,877	291,309	229,526	288,227	292,111	163,408	107,688	111,070	196,253	308,922	499,451
Trade receivables`290`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Other amounts receivable`291`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Stocks and contracts in progress`3`	14,154	7,204	6,433	19,392	16,471	18,185	19,485	18,668	34,538	8,422	0	-	21,358	25,791	25,791	20,834	22,463	36,336	42,970	45,168
Stocks`30/36`	14,154	7,204	6,433	19,392	16,471	18,185	19,485	18,668	34,538	8,422	0	-	21,358	25,791	25,791	20,834	22,463	36,336	42,970	45,168
Contracts in progress`37`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Amounts receivable within one year`40/41`	26,063	33,752	54,178	80,340	193,338	244,922	56,660	106,324	125,783	147,359	105,241	35,355	36,752	56,331	57,183	42,585	60,892	112,232	243,965	424,919
Trade receivables`40`	16,712	21,917	24,048	19,545	38,408	53,307	30,250	69,968	64,815	40,641	26,685	19,914	26,452	44,336	49,410	33,842	56,096	111,956	243,931	424,893
Other amounts receivable`41`	9,352	11,835	30,131	60,796	154,931	191,614	26,410	36,355	60,968	106,719	78,556	15,441	10,300	11,995	7,773	8,743	4,796	276	34	26
Current investments`50/53`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	7,600
Cash at bank and in hand`54/58`	20,671	3,191	29,472	19,508	76,733	50,511	151,259	59,280	118,831	314,098	185,178	193,298	228,775	207,494	78,143	41,684	15,453	45,085	16,738	16,341
Deferred charges and accrued income`490/1`	1,569	1,356	2,167	996	59	1,228	943	1,012	1,099	996	890	873	1,342	2,495	2,291	2,585	12,262	2,600	5,249	5,423
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	1.4m	1.5m	1.6m	1.7m	1.9m	2.0m	1.9m	1.8m	1.6m	1.5m	1.2m	395,594	387,574	397,375	367,395	493,768	620,417	827,021	1.0m	1.4m
Equity`10/15`	917,069	899,935	911,517	921,987	912,592	882,906	847,582	734,297	686,018	592,641	254,443	236,027	227,178	213,277	200,308	257,812	232,736	212,438	160,899	86,352
Contributions`10/11`	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	62,000	62,000	62,000	62,000	62,000	136,263	136,263	136,263	136,263	136,263
Capital`10`	330,000	330,000	330,000	330,000	330,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Issued capital`100`	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	330,000	62,000	62,000	62,000	62,000	62,000	136,263	136,263	136,263	136,263	136,263
Uncalled capital`101`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Contributions outside capital`11`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Share premium`1100/10`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Revaluation surpluses`12`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Reserves`13`	113,949	113,949	113,949	113,949	113,949	84,273	57,496	26,832	24,418	19,749	16,219	16,219	16,219	16,219	16,219	16,219	14,964	13,949	10,249	9,402
Non-distributable reserves`130/1`	33,000	33,000	33,000	33,000	33,000	28,324	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	33,000	33,000	33,000	33,000	33,000	28,324	26,547	20,883	18,469	13,800	10,270	10,270	10,270	10,270	10,270	10,270	9,015	8,000	4,300	3,453
Own shares acquired`1312`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Other`1319`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Tax-exempt reserves`132`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	80,949	80,949	80,949	80,949	80,949	55,949	30,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949	5,949
Profit (loss) carried forward`14`	473,120	455,986	467,567	478,038	468,643	468,633	460,085	377,465	331,599	242,892	176,224	157,808	148,959	135,058	122,089	105,330	81,508	62,226	14,387	-59,313
Investment grants`15`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Provisions for liabilities and charges`160/5`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Pensions and similar obligations`160`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Taxes`161`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Major repairs and maintenance`162`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Environmental obligations`163`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Other liabilities and charges`164/5`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Deferred taxes`168`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Amounts payable`17/49`	508,214	579,104	679,586	766,793	956,687	1.1m	1.1m	1.1m	894,599	930,924	958,536	159,567	160,396	184,098	167,086	235,956	387,681	614,584	866,234	1.3m
Amounts payable after more than one year`17`	-	-	72,028	231,334	420,584	339,749	435,603	408,225	479,325	550,425	621,525	-	-	-	6,507	16,856	91,828	214,578	300,120	452,818
Financial debts`170/4`	-	-	72,028	231,334	420,584	339,749	435,603	408,225	479,325	550,425	621,525	-	-	-	6,507	16,856	91,828	214,578	300,120	452,818
Trade debts`175`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`176`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Other amounts payable`178/9`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	506,997	576,909	605,061	532,995	534,028	742,679	656,229	659,193	413,706	378,912	335,463	157,991	158,558	181,520	158,290	216,843	293,018	397,948	564,214	844,022
Current portion of amounts payable after more than one year`42`	-	72,028	159,306	189,249	187,662	95,855	95,593	71,100	71,100	71,100	71,100	-	-	6,507	10,349	74,972	121,250	131,962	173,105	180,065
Financial debts`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,174	98,717	11,629	108,595
Credit institutions`430/8`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	10,174	98,717	11,629	108,595
Other loans`439`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Trade debts`44`	8,218	2,752	17,229	8,642	18,175	9,407	17,594	33,807	13,878	2,188	1,601	4,486	17,939	38,596	21,339	31,385	54,045	137,271	351,396	531,768
Suppliers`440/4`	8,218	2,752	17,229	8,642	18,175	9,407	17,594	33,807	13,878	2,188	1,601	4,486	17,939	38,596	21,339	31,385	54,045	137,271	351,396	531,768
Bills of exchange payable`441`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`46`	-	3,370	-	-	6,203	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	6,879	5,823	4,489	5,749	3,775	12,561	3,521	4,630	22,340	27,179	1,595	12,316	8,087	10,897	10,084	9,323	27,548	29,221	28,084	23,594
Taxes`450/3`	1,244	-	-	832	0	8,386	0	0	20,014	24,237	0	8,537	-	2,420	5,087	-	9,429	7,137	15,766	9,342
Remuneration and social security`454/9`	5,635	5,823	4,489	4,917	3,775	4,174	3,520	4,630	2,326	2,942	1,595	3,779	8,087	8,476	4,997	9,323	18,119	22,084	12,319	14,252
Other amounts payable`47/48`	491,901	492,935	424,037	329,355	318,213	624,856	539,521	549,656	306,388	278,446	261,167	141,189	132,532	125,520	116,518	101,164	80,000	778	-	-
Accrued charges and deferred income`492/3`	1,217	2,196	2,496	2,463	2,076	2,726	3,252	910	1,568	1,587	1,548	1,576	1,838	2,578	2,289	2,256	2,836	2,058	1,900	565
Income statement
Turnover`70`	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-
Non-recurring operating income`76A`	-	-	24,500	40	-	-	0	4,447	0	0	0	-	900	174	-	6,223	2,748	7,257	23,454	108,433
Gross operating margin`9900`	191,454	163,943	145,970	147,473	173,155	190,108	277,625	290,513	338,061	236,555	189,472	275,616	139,014	310,850	296,795	279,461	365,207	480,779	403,341	366,101
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-
Remuneration, social security and pensions`62`	52,526	50,174	46,140	39,766	29,498	38,113	26,607	48,659	40,597	22,932	20,429	77,450	85,554	92,519	82,278	105,981	196,289	263,193	153,317	181,920
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	70,711	70,411	69,692	67,747	71,612	73,786	75,736	133,606	73,592	68,233	115,992	50,025	23,780	189,615	182,094	126,712	125,564	142,951	160,152	190,858
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	0	106	0	0	0	0	0	-	-	-	-3,557	1,852	-	5,049	-4,447	-
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Other operating charges`640/8`	16,491	15,473	14,811	17,114	12,830	9,089	9,071	4,492	60,283	7,551	3,491	2,232	1,991	1,766	2,271	2,271	2,396	2,218	3,718	5,800
Operating charges capitalised as restructuring costs`649`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Non-recurring operating charges`66A`	-	-	-	500	-	-	0	0	0	0	0	125,167	-	-	-	-	-	-	-	-
Operating profit (loss)`9901`	51,726	27,885	15,326	22,346	59,215	69,014	166,210	103,757	163,590	137,840	49,559	145,909	27,690	26,950	33,709	42,645	40,959	67,369	90,601	-12,476
Financial income`75/76B`	29	4	102	6,831	5,011	5,333	1	15	31	0	68	68	105	155	120	59	44	4,271	165	20,894
Recurring financial income`75`	29	4	102	6,831	5,011	5,333	1	15	31	0	68	68	105	155	120	59	44	4,271	165	20,894
Non-recurring financial income`76B`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Financial charges`65/66B`	33,973	37,855	25,629	19,823	25,392	29,954	27,643	36,884	35,230	34,682	24,151	11,171	10,954	10,844	12,222	16,815	18,239	27,359	39,673	41,247
Recurring financial charges`65`	33,973	37,855	25,629	19,823	25,392	29,954	27,643	36,884	35,230	34,682	24,151	11,171	10,954	10,844	12,222	16,815	18,239	27,359	39,673	41,247
Non-recurring financial charges`66B`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	17,783	-9,967	-10,200	9,354	38,835	44,393	138,569	66,887	128,391	103,158	25,476	9,638	17,741	16,436	21,608	32,111	25,512	51,538	74,547	75,604
Income taxes`67/77`	648	1,615	270	-40	9,149	9,068	25,284	18,608	35,014	32,960	7,061	788	3,840	3,467	4,849	7,034	5,214	-	-	-
Profit (loss) for the period`9904`	17,134	-11,581	-10,470	9,395	29,686	35,325	113,285	48,279	93,376	70,198	18,416	8,849	13,901	12,969	16,759	25,077	20,298	51,538	74,547	75,604
Transfer from tax-exempt reserves`789`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Transfer to tax-exempt reserves`689`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Profit (loss) for the period to be appropriated`9905`	17,134	-11,581	-10,470	9,395	29,686	35,325	113,285	48,279	93,376	70,198	18,416	8,849	13,901	12,969	16,759	25,077	20,298	51,538	74,547	75,604
Appropriation of the result
Profit (loss) to be appropriated`9906`	473,120	455,986	467,567	478,038	498,319	495,410	490,750	379,879	336,268	246,422	176,224	157,808	148,959	135,058	122,089	106,585	82,523	65,926	15,235	-59,313
Profit (loss) brought forward from the previous period`14P`	455,986	467,567	478,038	468,643	468,633	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	29,676	26,777	30,664	2,414	4,669	3,530	-	-	-	-	-	1,255	1,015	3,700	847	-
Addition to contributions`691`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
To the legal reserve`6920`	-	-	-	-	4,676	1,777	5,664	2,414	4,669	3,530	0	-	-	-	-	1,255	1,015	3,700	847	-
To other reserves`6921`	-	-	-	-	25,000	25,000	25,000	0	0	0	0	-	-	-	-	-	-	-	-	-
Return on contributions (dividend)`694`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Directors or managers`695`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Employees`696`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	1.5	1.3	1.8	1.3	1	1.5	2.2	2.2	1.5	2	1	2	2.2	2.6	3	3	4.7	6.9	4.8	5
Hours worked`1013`	2,424	2,191	2,675	1,838	1,406	1,469	3,583	3,583	2,586	1,684	594	3,363	3,581	3,852	3,291	3,990	7,471	11,220	6,406	8,008
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-06-2026	2026-00222636	PDF
31-12-2024	micro format	27-06-2025	2025-00185127	PDF
31-12-2023	micro format	28-06-2024	2024-00177383	PDF
31-12-2022	micro format	13-06-2023	2023-00121909	PDF
31-12-2021	full format	19-08-2022	2022-20325373	PDF
31-12-2020	full format	02-08-2021	2021-44800591	PDF
31-12-2019	full format	27-07-2020	2020-34800068	PDF
31-12-2018	full format	05-06-2019	2019-16100098	PDF
31-12-2017	full format	05-06-2018	2018-15800458	PDF
31-12-2016	full format	07-07-2017	2017-28500546	PDF
31-12-2015	full format	05-07-2016	2016-27500158	PDF
31-12-2014	full format	03-07-2015	2015-26400229	PDF
31-12-2013	full format	30-06-2014	2014-24500173	PDF
31-12-2012	full format	04-06-2013	2013-14800033	PDF
31-12-2011	full format	05-06-2012	2012-15400398	PDF
31-12-2010	full format	22-06-2011	2011-19000264	PDF
31-12-2009	full format	08-06-2010	2010-15900143	PDF
31-12-2008	full format	08-06-2009	2009-19800084	PDF
31-12-2007	full format	04-08-2008	2008-53200339	PDF
31-12-2006	abbreviated format	11-07-2007	2007-38400163	PDF
31-12-2005	full format	20-07-2006	2006-49401079	PDF
31-12-2004	full format	26-08-2005	2005-65602191	PDF
31-12-2003	full format	22-07-2004	2004-48805213	PDF
31-12-2002	full format	31-07-2003	2003-56700166	PDF
31-12-2001	full format	02-08-2002	2002-45205227	PDF
31-12-2000	full format	02-08-2001	2001-47401168	PDF
31-12-1999	full format	02-10-2000	2000-60502923	PDF
31-12-1998	full format	03-09-1999	1999-44305180	PDF
31-12-1997	full format	24-08-1998	1998-41701431	PDF
31-12-1996	full format	03-07-1997	1997-27103579	PDF
31-12-1995	full format	11-07-1996	1996-33401076	PDF
31-12-1994	full format	18-08-1995	1995-46003532	PDF
31-12-1993	full format	11-07-1994	1994-28203385	PDF
31-12-1992	full format	19-07-1993	1993-27400951	PDF
31-12-1991	full format	08-09-1992	1992-31101375	PDF
31-12-1990	full format	09-09-1991	1991-24702610	PDF
31-12-1989	full format	12-07-1990	1990-17203818	PDF
31-12-1988	full format	17-08-1989	1989-20404241	PDF
31-12-1987	full format	05-08-1988	1988-18304897	PDF
31-12-1986	full format	27-08-1987	1987-20903492	PDF
31-12-1985	full format	14-07-1986	1986-29700210	PDF
31-12-1984	full format	20-06-1985	1985-14201237	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	122,437	98,296	85,019	90,093	130,828	142,800	241,946	237,362	237,181	206,073	165,552	195,934	51,470	216,565	215,803	169,357	166,523	210,319	250,753	178,382
Cash flow	87,845	58,829	59,222	77,141	101,298	109,111	189,021	181,885	166,968	138,431	134,408	58,875	37,681	202,583	198,852	151,789	145,861	194,489	234,700	266,462
Investment in fixed assets (approximation)	0	5,095	0	53,613	1,075	12,683	173,026	416,024	321,268	199,252	871,594	186,139	17,862	90,893	0	3,445	4,143	55,507	2,420	927,163
Change in cash	17,480	-26,281	9,965	-57,225	26,222	-100,748	91,979	-59,551	-195,267	128,920	-8,120	-35,477	21,281	129,351	36,459	26,231	-29,632	28,347	397	-
Working capital	-444,539	-531,406	-512,811	-412,760	-247,426	-427,834	-427,882	-473,909	-133,454	91,965	-44,154	71,535	129,669	110,591	5,118	-109,155	-181,948	-201,695	-255,292	-344,570
Solvency	64.3%	60.8%	57.3%	54.6%	48.8%	44.9%	43.6%	40.7%	43.4%	38.9%	21.0%	59.7%	58.6%	53.7%	54.5%	52.2%	37.5%	25.7%	15.7%	6.2%
Current ratio	0.12	0.08	0.15	0.23	0.54	0.42	0.35	0.28	0.68	1.24	0.87	1.45	1.82	1.61	1.03	0.50	0.38	0.49	0.55	0.59
Quick ratio	0.10	0.07	0.14	0.19	0.51	0.40	0.32	0.25	0.59	1.22	0.87	1.45	1.68	1.47	0.87	0.40	0.30	0.40	0.47	0.54
Debt to equity	0.55	0.64	0.75	0.83	1.05	1.23	1.29	1.45	1.30	1.57	3.77	0.68	0.71	0.86	0.83	0.92	1.67	2.89	5.38	15.02
ROE	1.9%	-1.3%	-1.1%	1.0%	3.3%	4.0%	13.4%	6.6%	13.6%	11.8%	7.2%	3.7%	6.1%	6.1%	8.4%	9.7%	8.7%	24.3%	46.3%	87.6%
ROA	1.2%	-0.8%	-0.7%	0.6%	1.6%	1.8%	5.8%	2.7%	5.9%	4.6%	1.5%	2.2%	3.6%	3.3%	4.6%	5.1%	3.3%	6.2%	7.3%	5.5%
Interest coverage	3.60	2.60	3.32	4.54	5.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	2	1	2	1
full-time	1	2	1	2	1
part-time	-	-	-	-	0
in full-time equivalents	1	2	1	2	1
Average over the year, in full-time equivalents	1.5	1.3	1.8	1.3	1
On a permanent contract	1	1	1	1	1
Joined	-	1	0	1	-
Left	-	0	1	0	-
Training hours	-	-	1,482	-	2

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€5,095	-	€53,613	€1,075
Depreciation and write-downs of the year	€70,711	€70,411	€69,692	€67,747	€71,612

B.C.D. EXPRESS registered office since 25-02-1988 · founded in 1988	14 FTE (2025) 0433.310.876
COPYLAND registered office since 15-02-2013 · founded in 1987	4.2 FTE (2025) 0431.686.919
D-COPY registered office since 01-01-2008 · founded in 1984	total assets €183,823 (2025) 0425.819.310

Establishment	Since	Unit number
Generaal Jacqueslaan 135 registered office 1050 Ixelles
Leuvensesteenweg 913B 1140 Evere 18120 Other printing	01-01-1984	2.023.931.625
Belliardstraat 204 1040 Etterbeek	01-03-2016	2.250.883.812

Cadastral parcel	Area	Buildings	Height / floors
21806F0478/00T005	2,092 m²	1 · 833 m²	27.4 m · 8
21372C0075/00V002	889 m²	1 · 657 m²	17.5 m · 4
21445C0236/00R003	215 m²	1 · 148 m²	20.5 m · 3

Overview

Lifetime

Key points

Turnover

Staff

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on GRAPHOPRINT SERVICES

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency64.3%

Current ratio0.12

Return on assets1.2%

Staff

Staff cost per FTE€35,017

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GRAPHOPRINT SERVICES

Board & ownership

Board

Mandates through the years

Control

Capital

Owners through the years

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Location

Parcels